|
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-01-004-038-001/2071-D
(CHACHEDI)
|
1701004038NRG25180520240456152
|
20/05/2024
|
Akash Kushwah
|
1701004038WL004768
|
Akash Kushwah
|
00078
|
CNRB0006677
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
AkashKushwah
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAHADGARH
|
MP-01-004-038-001/2077-C
(CHACHEDI)
|
1701004038NRG25180520240456176
|
20/05/2024
|
Dileep Kushwah
|
1701004038WL004768
|
Dileep Kushwah
|
00078
|
CNRB0006677
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
DileepKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PAHADGARH
|
MP-01-004-042-001/14-B
(SIKRODA)
|
1701004042NRG25170520240452982
|
20/05/2024
|
narendra kant sharma
|
1701004042WL004721
|
narendra kant sharma
|
00078
|
CNRB0006677
|
729
|
729
|
Processed
|
22/05/2024
|
|
030169941
|
|
narendrakantsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PAHADGARH
|
MP-01-004-042-001/36-B
(SIKRODA)
|
1701004042NRG25170520240453047
|
20/05/2024
|
neelam
|
1701004042WL004721
|
neelam
|
00078
|
CNRB0006677
|
729
|
729
|
Processed
|
22/05/2024
|
|
030169941
|
|
neelam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
5
|
PAHADGARH
|
MP-01-004-038-001/1-D
(CHACHEDI)
|
1701004038NRG25180520240455790
|
20/05/2024
|
Shikha Bhadouriya
|
1701004038WL004765
|
Shikha Bhadouriya
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
ShikhaBhadouriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PAHADGARH
|
MP-01-004-038-001/107
(CHACHEDI)
|
1701004038NRG25180520240455793
|
20/05/2024
|
Rajesh
|
1701004038WL004765
|
Rajesh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PAHADGARH
|
MP-01-004-038-001/1072
(CHACHEDI)
|
1701004038NRG25180520240455794
|
20/05/2024
|
anoop sing sikarwar
|
1701004038WL004765
|
anoop sing sikarwar
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
anoopsingsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PAHADGARH
|
MP-01-004-038-001/112
(CHACHEDI)
|
1701004038NRG25180520240455806
|
20/05/2024
|
SUDAMA
|
1701004038WL004765
|
SUDAMA
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
SUDAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PAHADGARH
|
MP-01-004-038-001/116
(CHACHEDI)
|
1701004038NRG25180520240455821
|
20/05/2024
|
lekhpal
|
1701004038WL004765
|
lekhpal
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
lekhpal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PAHADGARH
|
MP-01-004-038-001/1164
(CHACHEDI)
|
1701004038NRG25180520240455825
|
20/05/2024
|
babulal
|
1701004038WL004765
|
babulal
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PAHADGARH
|
MP-01-004-038-001/118
(CHACHEDI)
|
1701004038NRG25180520240455831
|
20/05/2024
|
Jogendra
|
1701004038WL004765
|
Jogendra
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Jogendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PAHADGARH
|
MP-01-004-038-001/122
(CHACHEDI)
|
1701004038NRG25180520240455857
|
20/05/2024
|
sivsingh
|
1701004038WL004765
|
sivsingh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
sivsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PAHADGARH
|
MP-01-004-038-001/128
(CHACHEDI)
|
1701004038NRG25180520240456006
|
20/05/2024
|
Arvind
|
1701004038WL004767
|
Arvind
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PAHADGARH
|
MP-01-004-038-001/136
(CHACHEDI)
|
1701004038NRG25180520240456042
|
20/05/2024
|
Munnalal
|
1701004038WL004767
|
Munnalal
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Munnalal
|
UCO BANK(607066)
|
|
15
|
PAHADGARH
|
MP-01-004-038-001/1366
(CHACHEDI)
|
1701004038NRG25180520240456046
|
20/05/2024
|
BHOORA KUSHWAH
|
1701004038WL004767
|
BHOORA KUSHWAH
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
BHOORAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PAHADGARH
|
MP-01-004-038-001/138
(CHACHEDI)
|
1701004038NRG25180520240456052
|
20/05/2024
|
Tikaram
|
1701004038WL004767
|
Tikaram
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Tikaram
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PAHADGARH
|
MP-01-004-038-001/140
(CHACHEDI)
|
1701004038NRG25180520240456057
|
20/05/2024
|
Preetam Singh
|
1701004038WL004767
|
Preetam Singh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
PreetamSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PAHADGARH
|
MP-01-004-038-001/1435
(CHACHEDI)
|
1701004038NRG25180520240456069
|
20/05/2024
|
Rakesh tyagi
|
1701004038WL004767
|
Rakesh tyagi
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Rakeshtyagi
|
UCO BANK(607066)
|
|
19
|
PAHADGARH
|
MP-01-004-038-001/153
(CHACHEDI)
|
1701004038NRG25180520240455899
|
20/05/2024
|
hukam singh
|
1701004038WL004766
|
hukam singh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
hukamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PAHADGARH
|
MP-01-004-038-001/154
(CHACHEDI)
|
1701004038NRG25180520240455903
|
20/05/2024
|
Ramlakhan
|
1701004038WL004766
|
Ramlakhan
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PAHADGARH
|
MP-01-004-038-001/1561
(CHACHEDI)
|
1701004038NRG25180520240455912
|
20/05/2024
|
MAHESH
|
1701004038WL004766
|
MAHESH
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PAHADGARH
|
MP-01-004-038-001/157-A
(CHACHEDI)
|
1701004038NRG25180520240455913
|
20/05/2024
|
Mukesh
|
1701004038WL004766
|
Mukesh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PAHADGARH
|
MP-01-004-038-001/1579
(CHACHEDI)
|
1701004038NRG25180520240455916
|
20/05/2024
|
lachmi devi kushwah
|
1701004038WL004766
|
lachmi devi kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
lachmidevikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PAHADGARH
|
MP-01-004-038-001/158
(CHACHEDI)
|
1701004038NRG25180520240455917
|
20/05/2024
|
Ramprakash
|
1701004038WL004766
|
Ramprakash
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Ramprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PAHADGARH
|
MP-01-004-038-001/159
(CHACHEDI)
|
1701004038NRG25180520240455920
|
20/05/2024
|
Deevan
|
1701004038WL004766
|
Deevan
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Deevan
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PAHADGARH
|
MP-01-004-038-001/160
(CHACHEDI)
|
1701004038NRG25180520240455922
|
20/05/2024
|
Kamal singh
|
1701004038WL004766
|
Kamal singh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PAHADGARH
|
MP-01-004-038-001/167
(CHACHEDI)
|
1701004038NRG25180520240455940
|
20/05/2024
|
vinod kushwah
|
1701004038WL004766
|
vinod kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
vinodkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PAHADGARH
|
MP-01-004-038-001/1745
(CHACHEDI)
|
1701004038NRG25180520240455963
|
20/05/2024
|
Dharmendra Kushwah
|
1701004038WL004766
|
Dharmendra Kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
DharmendraKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PAHADGARH
|
MP-01-004-038-001/175
(CHACHEDI)
|
1701004038NRG25180520240455966
|
20/05/2024
|
Babulal
|
1701004038WL004766
|
Babulal
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PAHADGARH
|
MP-01-004-038-001/1761
(CHACHEDI)
|
1701004038NRG25180520240455975
|
20/05/2024
|
Arti kushwah
|
1701004038WL004766
|
Arti kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Artikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PAHADGARH
|
MP-01-004-038-001/1764
(CHACHEDI)
|
1701004038NRG25180520240455977
|
20/05/2024
|
Bharti devi kushwah
|
1701004038WL004766
|
Bharti devi kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Bhartidevikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PAHADGARH
|
MP-01-004-038-001/1766
(CHACHEDI)
|
1701004038NRG25180520240455979
|
20/05/2024
|
savita kushwah
|
1701004038WL004766
|
savita kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
savitakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PAHADGARH
|
MP-01-004-038-001/1771
(CHACHEDI)
|
1701004038NRG25180520240455982
|
20/05/2024
|
akash kushwah
|
1701004038WL004766
|
akash kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
akashkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PAHADGARH
|
MP-01-004-038-001/1806
(CHACHEDI)
|
1701004038NRG25180520240456200
|
20/05/2024
|
chameli kushwah
|
1701004038WL004769
|
chameli kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
chamelikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PAHADGARH
|
MP-01-004-038-001/1825
(CHACHEDI)
|
1701004038NRG25180520240456211
|
20/05/2024
|
ombati devi
|
1701004038WL004769
|
ombati devi
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
ombatidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PAHADGARH
|
MP-01-004-038-001/183-a
(CHACHEDI)
|
1701004038NRG25180520240456214
|
20/05/2024
|
Ramnivash
|
1701004038WL004769
|
Ramnivash
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Ramnivash
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PAHADGARH
|
MP-01-004-038-001/1838
(CHACHEDI)
|
1701004038NRG25180520240456220
|
20/05/2024
|
Muskaan kushwah
|
1701004038WL004769
|
Muskaan kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Muskaankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PAHADGARH
|
MP-01-004-038-001/184
(CHACHEDI)
|
1701004038NRG25180520240456222
|
20/05/2024
|
Munnalal
|
1701004038WL004769
|
Munnalal
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PAHADGARH
|
MP-01-004-038-001/1958
(CHACHEDI)
|
1701004038NRG25180520240455628
|
20/05/2024
|
Sangeeta Kushwah
|
1701004038WL004763
|
Sangeeta Kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
SangeetaKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
PAHADGARH
|
MP-01-004-038-001/2040-B
(CHACHEDI)
|
1701004038NRG25180520240455700
|
20/05/2024
|
Sanjay
|
1701004038WL004763
|
Sanjay
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PAHADGARH
|
MP-01-004-038-001/2056
(CHACHEDI)
|
1701004038NRG25180520240455706
|
20/05/2024
|
Naresh Singh Dhakar
|
1701004038WL004763
|
Naresh Singh Dhakar
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
NareshSinghDhakar
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAHADGARH
|
MP-01-004-038-001/2059-C
(CHACHEDI)
|
1701004038NRG25180520240456100
|
20/05/2024
|
Muskan Kushwah
|
1701004038WL004768
|
Muskan Kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Rejected
|
22/05/2024
|
|
030169941
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
43
|
PAHADGARH
|
MP-01-004-038-001/207-B
(CHACHEDI)
|
1701004038NRG25180520240456145
|
20/05/2024
|
murari
|
1701004038WL004768
|
murari
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
murari
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PAHADGARH
|
MP-01-004-038-001/212
(CHACHEDI)
|
1701004038NRG25180520240456184
|
20/05/2024
|
Ummed
|
1701004038WL004768
|
Ummed
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Ummed
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PAHADGARH
|
MP-01-004-038-001/213
(CHACHEDI)
|
1701004038NRG25180520240456185
|
20/05/2024
|
hari singh
|
1701004038WL004768
|
hari singh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
harisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PAHADGARH
|
MP-01-004-038-001/214
(CHACHEDI)
|
1701004038NRG25180520240456186
|
20/05/2024
|
matadeen
|
1701004038WL004768
|
matadeen
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
matadeen
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PAHADGARH
|
MP-01-004-038-001/216
(CHACHEDI)
|
1701004038NRG25180520240456187
|
20/05/2024
|
ramnibash
|
1701004038WL004768
|
ramnibash
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
ramnibash
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PAHADGARH
|
MP-01-004-038-001/234
(CHACHEDI)
|
1701004038NRG25180520240456189
|
20/05/2024
|
BABULAL
|
1701004038WL004768
|
BABULAL
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
BABULAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
PAHADGARH
|
MP-01-004-038-001/242-a
(CHACHEDI)
|
1701004038NRG25180520240455712
|
20/05/2024
|
jeetaram
|
1701004038WL004764
|
jeetaram
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
jeetaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PAHADGARH
|
MP-01-004-038-001/243
(CHACHEDI)
|
1701004038NRG25180520240455713
|
20/05/2024
|
PIRHLAT
|
1701004038WL004764
|
PIRHLAT
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
PIRHLAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PAHADGARH
|
MP-01-004-038-001/246
(CHACHEDI)
|
1701004038NRG25180520240455715
|
20/05/2024
|
Jagdeesh
|
1701004038WL004764
|
Jagdeesh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PAHADGARH
|
MP-01-004-038-001/250
(CHACHEDI)
|
1701004038NRG25180520240455717
|
20/05/2024
|
LAL SINGH
|
1701004038WL004764
|
LAL SINGH
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PAHADGARH
|
MP-01-004-038-001/254
(CHACHEDI)
|
1701004038NRG25180520240455718
|
20/05/2024
|
PRBHU DAYAL
|
1701004038WL004764
|
PRBHU DAYAL
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
PRBHUDAYAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PAHADGARH
|
MP-01-004-038-001/286
(CHACHEDI)
|
1701004038NRG25180520240455722
|
20/05/2024
|
Suresh
|
1701004038WL004764
|
Suresh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PAHADGARH
|
MP-01-004-038-001/289
(CHACHEDI)
|
1701004038NRG25180520240455723
|
20/05/2024
|
Gyani
|
1701004038WL004764
|
Gyani
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Gyani
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAHADGARH
|
MP-01-004-038-001/31
(CHACHEDI)
|
1701004038NRG25180520240455727
|
20/05/2024
|
gajadhar
|
1701004038WL004764
|
gajadhar
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
gajadhar
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PAHADGARH
|
MP-01-004-038-001/317
(CHACHEDI)
|
1701004038NRG25180520240455728
|
20/05/2024
|
Parshuram
|
1701004038WL004764
|
Parshuram
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Parshuram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
PAHADGARH
|
MP-01-004-038-001/320
(CHACHEDI)
|
1701004038NRG25180520240455730
|
20/05/2024
|
Satendra
|
1701004038WL004764
|
Satendra
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Satendra
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PAHADGARH
|
MP-01-004-038-001/326
(CHACHEDI)
|
1701004038NRG25180520240455731
|
20/05/2024
|
Vishuna
|
1701004038WL004764
|
Vishuna
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Vishuna
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PAHADGARH
|
MP-01-004-038-001/67
(CHACHEDI)
|
1701004038NRG25180520240455734
|
20/05/2024
|
nihal singh
|
1701004038WL004764
|
nihal singh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
nihalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PAHADGARH
|
MP-01-004-038-001/68
(CHACHEDI)
|
1701004038NRG25180520240455735
|
20/05/2024
|
Laxminarayan
|
1701004038WL004764
|
Laxminarayan
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Laxminarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PAHADGARH
|
MP-01-004-038-001/71
(CHACHEDI)
|
1701004038NRG25180520240455737
|
20/05/2024
|
siyaram
|
1701004038WL004764
|
siyaram
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
siyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PAHADGARH
|
MP-01-004-038-001/803
(CHACHEDI)
|
1701004038NRG25180520240455738
|
20/05/2024
|
bheekam
|
1701004038WL004764
|
bheekam
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
bheekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PAHADGARH
|
MP-01-004-038-001/805
(CHACHEDI)
|
1701004038NRG25180520240455740
|
20/05/2024
|
ramratee
|
1701004038WL004764
|
ramratee
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
ramratee
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PAHADGARH
|
MP-01-004-038-001/809
(CHACHEDI)
|
1701004038NRG25180520240455742
|
20/05/2024
|
prataap singh kushwah
|
1701004038WL004764
|
prataap singh kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
prataapsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PAHADGARH
|
MP-01-004-038-001/816
(CHACHEDI)
|
1701004038NRG25180520240455743
|
20/05/2024
|
laal singh
|
1701004038WL004764
|
laal singh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
laalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PAHADGARH
|
MP-01-004-038-001/818
(CHACHEDI)
|
1701004038NRG25180520240455745
|
20/05/2024
|
hari singh kushwah
|
1701004038WL004764
|
hari singh kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
harisinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PAHADGARH
|
MP-01-004-038-001/821
(CHACHEDI)
|
1701004038NRG25180520240455746
|
20/05/2024
|
jawla prasad
|
1701004038WL004764
|
jawla prasad
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
jawlaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PAHADGARH
|
MP-01-004-038-001/822
(CHACHEDI)
|
1701004038NRG25180520240455747
|
20/05/2024
|
dharvendra kushwah
|
1701004038WL004764
|
dharvendra kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
dharvendrakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PAHADGARH
|
MP-01-004-038-001/828
(CHACHEDI)
|
1701004038NRG25180520240455750
|
20/05/2024
|
kaliyan singh kushwah
|
1701004038WL004764
|
kaliyan singh kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
kaliyansinghkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
PAHADGARH
|
MP-01-004-038-001/829
(CHACHEDI)
|
1701004038NRG25180520240455751
|
20/05/2024
|
mukesh kushwah
|
1701004038WL004764
|
mukesh kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
mukeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PAHADGARH
|
MP-01-004-038-001/830
(CHACHEDI)
|
1701004038NRG25180520240455752
|
20/05/2024
|
roopsingh kushwah
|
1701004038WL004764
|
roopsingh kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
roopsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PAHADGARH
|
MP-01-004-038-001/834
(CHACHEDI)
|
1701004038NRG25180520240455754
|
20/05/2024
|
beerabal kushwah
|
1701004038WL004764
|
beerabal kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
beerabalkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PAHADGARH
|
MP-01-004-038-001/841
(CHACHEDI)
|
1701004038NRG25180520240455756
|
20/05/2024
|
rakhee
|
1701004038WL004764
|
rakhee
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
rakhee
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PAHADGARH
|
MP-01-004-038-001/845
(CHACHEDI)
|
1701004038NRG25180520240455757
|
20/05/2024
|
hriom sikarwar
|
1701004038WL004764
|
hriom sikarwar
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
hriomsikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PAHADGARH
|
MP-01-004-038-001/848
(CHACHEDI)
|
1701004038NRG25180520240455758
|
20/05/2024
|
nadariya jatv
|
1701004038WL004764
|
nadariya jatv
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
nadariyajatv
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104976
|
104976
|
|
|
|
|
|
|
|
|
77
|
PAHADGARH
|
MP-01-004-021-002/1226
(KHITORA)
|
1701004021NRG25190520240468290
|
20/05/2024
|
Vivek
|
1701004021WL004936
|
Vivek
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PAHADGARH
|
MP-01-004-038-001/1821
(CHACHEDI)
|
1701004038NRG25180520240456207
|
20/05/2024
|
Urmila devi
|
1701004038WL004769
|
Urmila devi
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Urmiladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PAHADGARH
|
MP-01-004-038-001/1960
(CHACHEDI)
|
1701004038NRG25180520240455630
|
20/05/2024
|
Preeti Kushwah
|
1701004038WL004763
|
Preeti Kushwah
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
PreetiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PAHADGARH
|
MP-01-004-038-001/1962
(CHACHEDI)
|
1701004038NRG25180520240455631
|
20/05/2024
|
Veer Singh Kushwah
|
1701004038WL004763
|
Veer Singh Kushwah
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
VeerSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PAHADGARH
|
MP-01-004-038-001/1971
(CHACHEDI)
|
1701004038NRG25180520240455639
|
20/05/2024
|
Amalesh Kushwah
|
1701004038WL004763
|
Amalesh Kushwah
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
AmaleshKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PAHADGARH
|
MP-01-004-042-001/12-C
(SIKRODA)
|
1701004042NRG25170520240452977
|
20/05/2024
|
Dharmendra
|
1701004042WL004721
|
Dharmendra
|
00089
|
CBIN0281373
|
729
|
729
|
Processed
|
22/05/2024
|
|
030169941
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PAHADGARH
|
MP-01-004-042-001/13-B
(SIKRODA)
|
1701004042NRG25170520240452978
|
20/05/2024
|
chotu
|
1701004042WL004721
|
chotu
|
00089
|
CBIN0281373
|
729
|
729
|
Processed
|
22/05/2024
|
|
030169941
|
|
chotu
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PAHADGARH
|
MP-01-004-042-001/22-D
(SIKRODA)
|
1701004042NRG25170520240453001
|
20/05/2024
|
Sameena Kushwah
|
1701004042WL004721
|
Sameena Kushwah
|
00089
|
CBIN0281373
|
729
|
729
|
Processed
|
22/05/2024
|
|
030169941
|
|
SameenaKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PAHADGARH
|
MP-01-004-042-001/32-B
(SIKRODA)
|
1701004042NRG25170520240453027
|
20/05/2024
|
bandana
|
1701004042WL004721
|
bandana
|
00089
|
CBIN0281373
|
729
|
729
|
Processed
|
22/05/2024
|
|
030169941
|
|
bandana
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
86
|
PAHADGARH
|
MP-01-004-038-001/1957
(CHACHEDI)
|
1701004038NRG25180520240455627
|
20/05/2024
|
Dileep Kushwah
|
1701004038WL004763
|
Dileep Kushwah
|
00152
|
HDFC0004545
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
DileepKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
87
|
PAHADGARH
|
MP-01-004-038-001/1292-D
(CHACHEDI)
|
1701004038NRG25180520240456012
|
20/05/2024
|
Mohar singh jatav
|
1701004038WL004767
|
Mohar singh jatav
|
00177
|
IOBA0003482
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Moharsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
88
|
PAHADGARH
|
MP-01-004-021-002/995
(KHITORA)
|
1701004021NRG25190520240468293
|
20/05/2024
|
santoshi
|
1701004021WL004936
|
santoshi
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
santoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PAHADGARH
|
MP-01-004-038-001/1594
(CHACHEDI)
|
1701004038NRG25180520240455921
|
20/05/2024
|
ramkali jatav
|
1701004038WL004766
|
ramkali jatav
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
ramkalijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PAHADGARH
|
MP-01-004-038-001/2058-A
(CHACHEDI)
|
1701004038NRG25180520240456095
|
20/05/2024
|
Mahadevi
|
1701004038WL004768
|
Mahadevi
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Mahadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PAHADGARH
|
MP-01-004-038-001/2058-B
(CHACHEDI)
|
1701004038NRG25180520240456096
|
20/05/2024
|
Sakuntala
|
1701004038WL004768
|
Sakuntala
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Sakuntala
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PAHADGARH
|
MP-01-004-038-001/2075-B
(CHACHEDI)
|
1701004038NRG25180520240456168
|
20/05/2024
|
Sarita
|
1701004038WL004768
|
Sarita
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Sarita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
93
|
PAHADGARH
|
MP-01-004-021-001/318
(KHITORA)
|
1701004021NRG25190520240468308
|
20/05/2024
|
Anita
|
1701004021WL004937
|
Anita
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
94
|
PAHADGARH
|
MP-01-004-021-001/322
(KHITORA)
|
1701004021NRG25190520240468309
|
20/05/2024
|
Asharam
|
1701004021WL004937
|
Asharam
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Asharam
|
STATE BANK OF INDIA(508548)
|
|
95
|
PAHADGARH
|
MP-01-004-021-002/1275
(KHITORA)
|
1701004021NRG25190520240468310
|
20/05/2024
|
Nripal Singh
|
1701004021WL004937
|
Nripal Singh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
NripalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PAHADGARH
|
MP-01-004-021-002/1278
(KHITORA)
|
1701004021NRG25190520240468312
|
20/05/2024
|
Sujjo Devi
|
1701004021WL004937
|
Sujjo Devi
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
SujjoDevi
|
STATE BANK OF INDIA(508548)
|
|
97
|
PAHADGARH
|
MP-01-004-021-002/1279
(KHITORA)
|
1701004021NRG25190520240468313
|
20/05/2024
|
Shelendra Singh
|
1701004021WL004937
|
Shelendra Singh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
ShelendraSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
PAHADGARH
|
MP-01-004-021-002/1285
(KHITORA)
|
1701004021NRG25190520240468317
|
20/05/2024
|
Radha Sikarwar
|
1701004021WL004937
|
Radha Sikarwar
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
RadhaSikarwar
|
BANK OF INDIA(508505)
|
|
99
|
PAHADGARH
|
MP-01-004-038-001/1172
(CHACHEDI)
|
1701004038NRG25180520240455827
|
20/05/2024
|
renu kushwah
|
1701004038WL004765
|
renu kushwah
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
renukushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PAHADGARH
|
MP-01-004-038-001/1570
(CHACHEDI)
|
1701004038NRG25180520240455914
|
20/05/2024
|
Nirasha kuhswah
|
1701004038WL004766
|
Nirasha kuhswah
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Nirashakuhswah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
PAHADGARH
|
MP-01-004-038-001/1740
(CHACHEDI)
|
1701004038NRG25180520240455959
|
20/05/2024
|
Rajeshri kushwah
|
1701004038WL004766
|
Rajeshri kushwah
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Rajeshrikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PAHADGARH
|
MP-01-004-038-001/1775
(CHACHEDI)
|
1701004038NRG25180520240455985
|
20/05/2024
|
Hrichandra kushwah
|
1701004038WL004766
|
Hrichandra kushwah
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Hrichandrakushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
PAHADGARH
|
MP-01-004-038-001/1776
(CHACHEDI)
|
1701004038NRG25180520240455986
|
20/05/2024
|
ajeet kushwah
|
1701004038WL004766
|
ajeet kushwah
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
ajeetkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
PAHADGARH
|
MP-01-004-038-001/1780
(CHACHEDI)
|
1701004038NRG25180520240456190
|
20/05/2024
|
santosh kushwah
|
1701004038WL004769
|
santosh kushwah
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
santoshkushwah
|
STATE BANK OF INDIA(508548)
|
|
105
|
PAHADGARH
|
MP-01-004-038-001/1782
(CHACHEDI)
|
1701004038NRG25180520240456192
|
20/05/2024
|
Dheeraj
|
1701004038WL004769
|
Dheeraj
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Dheeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
PAHADGARH
|
MP-01-004-038-001/1972
(CHACHEDI)
|
1701004038NRG25180520240455640
|
20/05/2024
|
lalita Kushwah
|
1701004038WL004763
|
lalita Kushwah
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
lalitaKushwah
|
STATE BANK OF INDIA(508548)
|
|
107
|
PAHADGARH
|
MP-01-004-038-001/2065
(CHACHEDI)
|
1701004038NRG25180520240456123
|
20/05/2024
|
Ramvati
|
1701004038WL004768
|
Ramvati
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
108
|
PAHADGARH
|
MP-01-004-042-001/11-B
(SIKRODA)
|
1701004042NRG25170520240452975
|
20/05/2024
|
bhuree jatav
|
1701004042WL004721
|
bhuree jatav
|
00415
|
SBIN0003761
|
729
|
729
|
Processed
|
22/05/2024
|
|
030169941
|
|
bhureejatav
|
STATE BANK OF INDIA(508548)
|
|
109
|
PAHADGARH
|
MP-01-004-042-001/136
(SIKRODA)
|
1701004042NRG25170520240452980
|
20/05/2024
|
gopi
|
1701004042WL004721
|
gopi
|
00415
|
SBIN0003761
|
729
|
729
|
Processed
|
22/05/2024
|
|
030169941
|
|
gopi
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PAHADGARH
|
MP-01-004-042-001/23-B
(SIKRODA)
|
1701004042NRG25170520240453002
|
20/05/2024
|
sadhana sikarwar
|
1701004042WL004721
|
sadhana sikarwar
|
00415
|
SBIN0003761
|
729
|
729
|
Processed
|
22/05/2024
|
|
030169941
|
|
sadhanasikarwar
|
STATE BANK OF INDIA(508548)
|
|
111
|
PAHADGARH
|
MP-01-004-042-001/26
(SIKRODA)
|
1701004042NRG25170520240453006
|
20/05/2024
|
siyaram
|
1701004042WL004721
|
siyaram
|
00415
|
SBIN0003761
|
729
|
729
|
Processed
|
22/05/2024
|
|
030169941
|
|
siyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
PAHADGARH
|
MP-01-004-042-001/28-B
(SIKRODA)
|
1701004042NRG25170520240453010
|
20/05/2024
|
sandeep
|
1701004042WL004721
|
sandeep
|
00415
|
SBIN0003761
|
729
|
729
|
Processed
|
22/05/2024
|
|
030169941
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
113
|
PAHADGARH
|
MP-01-004-042-001/31-B
(SIKRODA)
|
1701004042NRG25170520240453022
|
20/05/2024
|
sonam
|
1701004042WL004721
|
sonam
|
00415
|
SBIN0003761
|
729
|
729
|
Processed
|
22/05/2024
|
|
030169941
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
|
114
|
PAHADGARH
|
MP-01-004-042-001/35-B
(SIKRODA)
|
1701004042NRG25170520240453040
|
20/05/2024
|
jooli
|
1701004042WL004721
|
jooli
|
00415
|
SBIN0003761
|
729
|
729
|
Processed
|
22/05/2024
|
|
030169941
|
|
jooli
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26973
|
26973
|
|
|
|
|
|
|
|
|
115
|
PAHADGARH
|
MP-01-004-038-001/1472
(CHACHEDI)
|
1701004038NRG25180520240456074
|
20/05/2024
|
Rajendra jatav
|
1701004038WL004767
|
Rajendra jatav
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Rajendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
PAHADGARH
|
MP-01-004-038-001/1480
(CHACHEDI)
|
1701004038NRG25180520240456076
|
20/05/2024
|
ansul sikarwar
|
1701004038WL004767
|
ansul sikarwar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
ansulsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
PAHADGARH
|
MP-01-004-038-001/1482
(CHACHEDI)
|
1701004038NRG25180520240456077
|
20/05/2024
|
siva kushwah
|
1701004038WL004767
|
siva kushwah
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
sivakushwah
|
STATE BANK OF INDIA(508548)
|
|
118
|
PAHADGARH
|
MP-01-004-038-001/1483
(CHACHEDI)
|
1701004038NRG25180520240456078
|
20/05/2024
|
vijay kushwah
|
1701004038WL004767
|
vijay kushwah
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
vijaykushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
PAHADGARH
|
MP-01-004-038-001/1490
(CHACHEDI)
|
1701004038NRG25180520240456081
|
20/05/2024
|
bajjar singh
|
1701004038WL004767
|
bajjar singh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
bajjarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
PAHADGARH
|
MP-01-004-038-001/1492
(CHACHEDI)
|
1701004038NRG25180520240456082
|
20/05/2024
|
sarda gurjar
|
1701004038WL004767
|
sarda gurjar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
sardagurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PAHADGARH
|
MP-01-004-038-001/1560
(CHACHEDI)
|
1701004038NRG25180520240455911
|
20/05/2024
|
rakhi sikarwar
|
1701004038WL004766
|
rakhi sikarwar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
rakhisikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
PAHADGARH
|
MP-01-004-038-001/1589
(CHACHEDI)
|
1701004038NRG25180520240455919
|
20/05/2024
|
manju jatav
|
1701004038WL004766
|
manju jatav
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
manjujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
PAHADGARH
|
MP-01-004-038-001/1631
(CHACHEDI)
|
1701004038NRG25180520240455927
|
20/05/2024
|
Sarvadi jatav
|
1701004038WL004766
|
Sarvadi jatav
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Sarvadijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
PAHADGARH
|
MP-01-004-038-001/1728
(CHACHEDI)
|
1701004038NRG25180520240455955
|
20/05/2024
|
dharmbeer
|
1701004038WL004766
|
dharmbeer
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
dharmbeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
PAHADGARH
|
MP-01-004-038-001/1744
(CHACHEDI)
|
1701004038NRG25180520240455962
|
20/05/2024
|
bheekam Singh Kushwah
|
1701004038WL004766
|
bheekam Singh Kushwah
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
bheekamSinghKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PAHADGARH
|
MP-01-004-038-001/1747
(CHACHEDI)
|
1701004038NRG25180520240455964
|
20/05/2024
|
Satendra Kuahwah
|
1701004038WL004766
|
Satendra Kuahwah
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
SatendraKuahwah
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PAHADGARH
|
MP-01-004-038-001/1759
(CHACHEDI)
|
1701004038NRG25180520240455973
|
20/05/2024
|
Mohar Singh Kushwah
|
1701004038WL004766
|
Mohar Singh Kushwah
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
MoharSinghKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
PAHADGARH
|
MP-01-004-038-001/1765
(CHACHEDI)
|
1701004038NRG25180520240455978
|
20/05/2024
|
giyandeep kushwah
|
1701004038WL004766
|
giyandeep kushwah
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
giyandeepkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
PAHADGARH
|
MP-01-004-038-001/1779
(CHACHEDI)
|
1701004038NRG25180520240455989
|
20/05/2024
|
aneeta
|
1701004038WL004766
|
aneeta
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
aneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
PAHADGARH
|
MP-01-004-038-001/1954
(CHACHEDI)
|
1701004038NRG25180520240455624
|
20/05/2024
|
Prembati Kushwah
|
1701004038WL004763
|
Prembati Kushwah
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
PrembatiKushwah
|
STATE BANK OF INDIA(508548)
|
|
131
|
PAHADGARH
|
MP-01-004-038-001/2065-A
(CHACHEDI)
|
1701004038NRG25180520240456124
|
20/05/2024
|
Priyanka Jatav
|
1701004038WL004768
|
Priyanka Jatav
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
PriyankaJatav
|
STATE BANK OF INDIA(508548)
|
|
132
|
PAHADGARH
|
MP-01-004-038-001/2079-C
(CHACHEDI)
|
1701004038NRG25180520240456183
|
20/05/2024
|
Monu Kushwah
|
1701004038WL004768
|
Monu Kushwah
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
MonuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
PAHADGARH
|
MP-01-004-042-001/305
(SIKRODA)
|
1701004042NRG25170520240453019
|
20/05/2024
|
surendra
|
1701004042WL004721
|
surendra
|
00415
|
SBIN0010845
|
729
|
729
|
Processed
|
22/05/2024
|
|
030169941
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PAHADGARH
|
MP-01-004-042-001/309
(SIKRODA)
|
1701004042NRG25170520240453021
|
20/05/2024
|
rekha
|
1701004042WL004721
|
rekha
|
00415
|
SBIN0010845
|
729
|
729
|
Processed
|
22/05/2024
|
|
030169941
|
|
rekha
|
UCO BANK(607066)
|
|
135
|
PAHADGARH
|
MP-01-004-042-001/322
(SIKRODA)
|
1701004042NRG25170520240453029
|
20/05/2024
|
Rajoo
|
1701004042WL004721
|
Rajoo
|
00415
|
SBIN0010845
|
729
|
729
|
Processed
|
22/05/2024
|
|
030169941
|
|
Rajoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
PAHADGARH
|
MP-01-004-042-001/326
(SIKRODA)
|
1701004042NRG25170520240453030
|
20/05/2024
|
SANDEEP
|
1701004042WL004721
|
SANDEEP
|
00415
|
SBIN0010845
|
729
|
729
|
Processed
|
22/05/2024
|
|
030169941
|
|
SANDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
PAHADGARH
|
MP-01-004-042-001/330
(SIKRODA)
|
1701004042NRG25170520240453032
|
20/05/2024
|
murari
|
1701004042WL004721
|
murari
|
00415
|
SBIN0010845
|
729
|
729
|
Processed
|
22/05/2024
|
|
030169941
|
|
murari
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
PAHADGARH
|
MP-01-004-042-001/341
(SIKRODA)
|
1701004042NRG25170520240453038
|
20/05/2024
|
rubi
|
1701004042WL004721
|
rubi
|
00415
|
SBIN0010845
|
729
|
729
|
Processed
|
22/05/2024
|
|
030169941
|
|
rubi
|
AXIS BANK(607153)
|
|
139
|
PAHADGARH
|
MP-01-004-042-001/351
(SIKRODA)
|
1701004042NRG25170520240453042
|
20/05/2024
|
MUKESH
|
1701004042WL004721
|
MUKESH
|
00415
|
SBIN0010845
|
729
|
729
|
Processed
|
22/05/2024
|
|
030169941
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
PAHADGARH
|
MP-01-004-042-001/354
(SIKRODA)
|
1701004042NRG25170520240453044
|
20/05/2024
|
ANITA
|
1701004042WL004721
|
ANITA
|
00415
|
SBIN0010845
|
729
|
729
|
Processed
|
22/05/2024
|
|
030169941
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
PAHADGARH
|
MP-01-004-042-001/354
(SIKRODA)
|
1701004042NRG25170520240453043
|
20/05/2024
|
mahesh
|
1701004042WL004721
|
mahesh
|
00415
|
SBIN0010845
|
729
|
729
|
Processed
|
22/05/2024
|
|
030169941
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PAHADGARH
|
MP-01-004-042-001/355
(SIKRODA)
|
1701004042NRG25170520240453045
|
20/05/2024
|
mohar singh
|
1701004042WL004721
|
mohar singh
|
00415
|
SBIN0010845
|
729
|
729
|
Rejected
|
22/05/2024
|
|
030169941
|
A/c Blocked or Frozen
|
|
|
|
143
|
PAHADGARH
|
MP-01-004-042-001/369
(SIKRODA)
|
1701004042NRG25170520240453054
|
20/05/2024
|
GIRIJA
|
1701004042WL004721
|
GIRIJA
|
00415
|
SBIN0010845
|
729
|
729
|
Processed
|
22/05/2024
|
|
030169941
|
|
GIRIJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
PAHADGARH
|
MP-01-004-042-001/369
(SIKRODA)
|
1701004042NRG25170520240453053
|
20/05/2024
|
ramhet
|
1701004042WL004721
|
ramhet
|
00415
|
SBIN0010845
|
729
|
729
|
Processed
|
22/05/2024
|
|
030169941
|
|
ramhet
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34992
|
34992
|
|
|
|
|
|
|
|
|
145
|
PAHADGARH
|
MP-01-004-021-001/774
(KHITORA)
|
1701004021NRG25190520240468262
|
20/05/2024
|
babu
|
1701004021WL004936
|
babu
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
PAHADGARH
|
MP-01-004-021-001/777
(KHITORA)
|
1701004021NRG25190520240468263
|
20/05/2024
|
balbeer
|
1701004021WL004936
|
balbeer
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
balbeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
PAHADGARH
|
MP-01-004-021-001/778
(KHITORA)
|
1701004021NRG25190520240468264
|
20/05/2024
|
bhupsingh
|
1701004021WL004936
|
bhupsingh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
bhupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
PAHADGARH
|
MP-01-004-021-001/781
(KHITORA)
|
1701004021NRG25190520240468265
|
20/05/2024
|
bakil
|
1701004021WL004936
|
bakil
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
bakil
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
PAHADGARH
|
MP-01-004-021-001/783
(KHITORA)
|
1701004021NRG25190520240468266
|
20/05/2024
|
jamman singh
|
1701004021WL004936
|
jamman singh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
jammansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
PAHADGARH
|
MP-01-004-021-001/785
(KHITORA)
|
1701004021NRG25190520240468267
|
20/05/2024
|
reena
|
1701004021WL004936
|
reena
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
PAHADGARH
|
MP-01-004-021-001/793
(KHITORA)
|
1701004021NRG25190520240468268
|
20/05/2024
|
varansingh
|
1701004021WL004936
|
varansingh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
varansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
PAHADGARH
|
MP-01-004-021-001/898
(KHITORA)
|
1701004021NRG25190520240468271
|
20/05/2024
|
Mira
|
1701004021WL004936
|
Mira
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Mira
|
STATE BANK OF INDIA(508548)
|
|
153
|
PAHADGARH
|
MP-01-004-021-002/1276
(KHITORA)
|
1701004021NRG25190520240468311
|
20/05/2024
|
Vidhyawati Sikarwar
|
1701004021WL004937
|
Vidhyawati Sikarwar
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
VidhyawatiSikarwar
|
STATE BANK OF INDIA(508548)
|
|
154
|
PAHADGARH
|
MP-01-004-038-001/1113
(CHACHEDI)
|
1701004038NRG25180520240455804
|
20/05/2024
|
girraj kushwah
|
1701004038WL004765
|
girraj kushwah
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
girrajkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
PAHADGARH
|
MP-01-004-038-001/1831
(CHACHEDI)
|
1701004038NRG25180520240456216
|
20/05/2024
|
vijay
|
1701004038WL004769
|
vijay
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
PAHADGARH
|
MP-01-004-038-001/2078-B
(CHACHEDI)
|
1701004038NRG25180520240456178
|
20/05/2024
|
Anoop Singh
|
1701004038WL004768
|
Anoop Singh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
AnoopSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
PAHADGARH
|
MP-01-004-038-001/817
(CHACHEDI)
|
1701004038NRG25180520240455744
|
20/05/2024
|
rameshwar kushwah
|
1701004038WL004764
|
rameshwar kushwah
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
rameshwarkushwah
|
STATE BANK OF INDIA(508548)
|
|
158
|
PAHADGARH
|
MP-01-004-042-001/106
(SIKRODA)
|
1701004042NRG25170520240452974
|
20/05/2024
|
Chhutan lal shakya
|
1701004042WL004721
|
Chhutan lal shakya
|
00415
|
SBIN0030092
|
729
|
729
|
Processed
|
22/05/2024
|
|
030169941
|
|
Chhutanlalshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
PAHADGARH
|
MP-01-004-042-001/14
(SIKRODA)
|
1701004042NRG25170520240452981
|
20/05/2024
|
RAMBETI SOLANKI
|
1701004042WL004721
|
RAMBETI SOLANKI
|
00415
|
SBIN0030092
|
729
|
729
|
Processed
|
22/05/2024
|
|
030169941
|
|
RAMBETISOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
PAHADGARH
|
MP-01-004-042-001/149
(SIKRODA)
|
1701004042NRG25170520240452984
|
20/05/2024
|
ramsanehi
|
1701004042WL004721
|
ramsanehi
|
00415
|
SBIN0030092
|
729
|
729
|
Processed
|
22/05/2024
|
|
030169941
|
|
ramsanehi
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
PAHADGARH
|
MP-01-004-042-001/15-B
(SIKRODA)
|
1701004042NRG25170520240452985
|
20/05/2024
|
vikash sharma
|
1701004042WL004721
|
vikash sharma
|
00415
|
SBIN0030092
|
729
|
729
|
Processed
|
22/05/2024
|
|
030169941
|
|
vikashsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
PAHADGARH
|
MP-01-004-042-001/177
(SIKRODA)
|
1701004042NRG25170520240452990
|
20/05/2024
|
Gajadhar
|
1701004042WL004721
|
Gajadhar
|
00415
|
SBIN0030092
|
729
|
729
|
Processed
|
22/05/2024
|
|
030169941
|
|
Gajadhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
PAHADGARH
|
MP-01-004-042-001/187
(SIKRODA)
|
1701004042NRG25170520240452992
|
20/05/2024
|
sitaram
|
1701004042WL004721
|
sitaram
|
00415
|
SBIN0030092
|
729
|
729
|
Processed
|
22/05/2024
|
|
030169941
|
|
sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
PAHADGARH
|
MP-01-004-042-001/22
(SIKRODA)
|
1701004042NRG25170520240452999
|
20/05/2024
|
badansingh
|
1701004042WL004721
|
badansingh
|
00415
|
SBIN0030092
|
729
|
729
|
Processed
|
22/05/2024
|
|
030169941
|
|
badansingh
|
STATE BANK OF INDIA(508548)
|
|
165
|
PAHADGARH
|
MP-01-004-042-001/234
(SIKRODA)
|
1701004042NRG25170520240453003
|
20/05/2024
|
manoj kumar rajak
|
1701004042WL004721
|
manoj kumar rajak
|
00415
|
SBIN0030092
|
729
|
729
|
Processed
|
22/05/2024
|
|
030169941
|
|
manojkumarrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
PAHADGARH
|
MP-01-004-042-001/28
(SIKRODA)
|
1701004042NRG25170520240453009
|
20/05/2024
|
raju
|
1701004042WL004721
|
raju
|
00415
|
SBIN0030092
|
729
|
729
|
Processed
|
22/05/2024
|
|
030169941
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
PAHADGARH
|
MP-01-004-042-001/302
(SIKRODA)
|
1701004042NRG25170520240453018
|
20/05/2024
|
dhanvanti
|
1701004042WL004721
|
dhanvanti
|
00415
|
SBIN0030092
|
729
|
729
|
Processed
|
22/05/2024
|
|
030169941
|
|
dhanvanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
PAHADGARH
|
MP-01-004-042-001/316
(SIKRODA)
|
1701004042NRG25170520240453026
|
20/05/2024
|
ravi
|
1701004042WL004721
|
ravi
|
00415
|
SBIN0030092
|
729
|
729
|
Processed
|
22/05/2024
|
|
030169941
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
PAHADGARH
|
MP-01-004-042-001/359
(SIKRODA)
|
1701004042NRG25170520240453046
|
20/05/2024
|
jasmant
|
1701004042WL004721
|
jasmant
|
00415
|
SBIN0030092
|
729
|
729
|
Processed
|
22/05/2024
|
|
030169941
|
|
jasmant
|
UNION BANK OF INDIA(508500)
|
|
170
|
PAHADGARH
|
MP-01-004-042-001/365
(SIKRODA)
|
1701004042NRG25170520240453052
|
20/05/2024
|
Giyansingh
|
1701004042WL004721
|
Giyansingh
|
00415
|
SBIN0030092
|
729
|
729
|
Processed
|
22/05/2024
|
|
030169941
|
|
Giyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
PAHADGARH
|
MP-01-004-042-001/365
(SIKRODA)
|
1701004042NRG25170520240453051
|
20/05/2024
|
Giyansingh
|
1701004042WL004721
|
Giyansingh
|
00415
|
SBIN0030092
|
729
|
729
|
Processed
|
22/05/2024
|
|
030169941
|
|
Giyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29160
|
29160
|
|
|
|
|
|
|
|
|
172
|
PAHADGARH
|
MP-01-004-038-001/1785
(CHACHEDI)
|
1701004038NRG25180520240456193
|
20/05/2024
|
Lalita
|
1701004038WL004769
|
Lalita
|
00415
|
SBIN0030206
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Lalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
173
|
PAHADGARH
|
MP-01-004-038-001/1354
(CHACHEDI)
|
1701004038NRG25180520240456039
|
20/05/2024
|
girraj bhadoriya
|
1701004038WL004767
|
girraj bhadoriya
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
girrajbhadoriya
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
PAHADGARH
|
MP-01-004-038-001/1356
(CHACHEDI)
|
1701004038NRG25180520240456040
|
20/05/2024
|
hawaldaar sikarwar
|
1701004038WL004767
|
hawaldaar sikarwar
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
hawaldaarsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
PAHADGARH
|
MP-01-004-038-001/1361
(CHACHEDI)
|
1701004038NRG25180520240456043
|
20/05/2024
|
DHARMENDRA
|
1701004038WL004767
|
DHARMENDRA
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
PAHADGARH
|
MP-01-004-038-001/1368
(CHACHEDI)
|
1701004038NRG25180520240456047
|
20/05/2024
|
JEETENDRA
|
1701004038WL004767
|
JEETENDRA
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
JEETENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
PAHADGARH
|
MP-01-004-038-001/1377
(CHACHEDI)
|
1701004038NRG25180520240456051
|
20/05/2024
|
DHARMENDRA
|
1701004038WL004767
|
DHARMENDRA
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
PAHADGARH
|
MP-01-004-038-001/1386
(CHACHEDI)
|
1701004038NRG25180520240456053
|
20/05/2024
|
VIJENDRA KUSHWAH
|
1701004038WL004767
|
VIJENDRA KUSHWAH
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
VIJENDRAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
PAHADGARH
|
MP-01-004-038-001/1778
(CHACHEDI)
|
1701004038NRG25180520240455988
|
20/05/2024
|
Meena devi
|
1701004038WL004766
|
Meena devi
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Meenadevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
PAHADGARH
|
MP-01-004-038-001/2039-D
(CHACHEDI)
|
1701004038NRG25180520240455697
|
20/05/2024
|
Meera Kushwah
|
1701004038WL004763
|
Meera Kushwah
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
MeeraKushwah
|
STATE BANK OF INDIA(508548)
|
|
181
|
PAHADGARH
|
MP-01-004-038-001/217
(CHACHEDI)
|
1701004038NRG25180520240456188
|
20/05/2024
|
ajab singh
|
1701004038WL004768
|
ajab singh
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
182
|
PAHADGARH
|
MP-01-004-042-001/291
(SIKRODA)
|
1701004042NRG25170520240453013
|
20/05/2024
|
jharsingh
|
1701004042WL004721
|
jharsingh
|
00415
|
SBIN0030439
|
729
|
729
|
Processed
|
22/05/2024
|
|
030169941
|
|
jharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
PAHADGARH
|
MP-01-004-042-001/300
(SIKRODA)
|
1701004042NRG25170520240453017
|
20/05/2024
|
ratanlal
|
1701004042WL004721
|
ratanlal
|
00415
|
SBIN0030439
|
729
|
729
|
Processed
|
22/05/2024
|
|
030169941
|
|
ratanlal
|
INDUSIND BANK(607189)
|
|
184
|
PAHADGARH
|
MP-01-004-042-001/332
(SIKRODA)
|
1701004042NRG25170520240453034
|
20/05/2024
|
omvati
|
1701004042WL004721
|
omvati
|
00415
|
SBIN0030439
|
729
|
729
|
Processed
|
22/05/2024
|
|
030169941
|
|
omvati
|
STATE BANK OF INDIA(508548)
|
|
185
|
PAHADGARH
|
MP-01-004-042-001/364
(SIKRODA)
|
1701004042NRG25170520240453049
|
20/05/2024
|
barelal
|
1701004042WL004721
|
barelal
|
00415
|
SBIN0030439
|
729
|
729
|
Processed
|
22/05/2024
|
|
030169941
|
|
barelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
186
|
PAHADGARH
|
MP-01-004-042-001/104
(SIKRODA)
|
1701004042NRG25170520240452973
|
20/05/2024
|
suseela
|
1701004042WL004721
|
suseela
|
00462
|
UCBA0000043
|
729
|
729
|
Processed
|
22/05/2024
|
|
030169941
|
|
suseela
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
PAHADGARH
|
MP-01-004-042-001/26-a
(SIKRODA)
|
1701004042NRG25170520240453007
|
20/05/2024
|
harpal
|
1701004042WL004721
|
harpal
|
00462
|
UCBA0000043
|
729
|
729
|
Processed
|
22/05/2024
|
|
030169941
|
|
harpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
PAHADGARH
|
MP-01-004-042-001/307
(SIKRODA)
|
1701004042NRG25170520240453020
|
20/05/2024
|
dharamveer
|
1701004042WL004721
|
dharamveer
|
00462
|
UCBA0000043
|
729
|
729
|
Processed
|
22/05/2024
|
|
030169941
|
|
dharamveer
|
UCO BANK(607066)
|
|
189
|
PAHADGARH
|
MP-01-004-042-001/311
(SIKRODA)
|
1701004042NRG25170520240453024
|
20/05/2024
|
ramkumar
|
1701004042WL004721
|
ramkumar
|
00462
|
UCBA0000043
|
729
|
729
|
Processed
|
22/05/2024
|
|
030169941
|
|
ramkumar
|
UCO BANK(607066)
|
|
190
|
PAHADGARH
|
MP-01-004-042-001/315
(SIKRODA)
|
1701004042NRG25170520240453025
|
20/05/2024
|
ramveer
|
1701004042WL004721
|
ramveer
|
00462
|
UCBA0000043
|
729
|
729
|
Processed
|
22/05/2024
|
|
030169941
|
|
ramveer
|
UCO BANK(607066)
|
|
191
|
PAHADGARH
|
MP-01-004-042-001/331
(SIKRODA)
|
1701004042NRG25170520240453033
|
20/05/2024
|
puspa
|
1701004042WL004721
|
puspa
|
00462
|
UCBA0000043
|
729
|
729
|
Processed
|
22/05/2024
|
|
030169941
|
|
puspa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
192
|
PAHADGARH
|
MP-01-004-038-001/102-A
(CHACHEDI)
|
1701004038NRG25180520240455791
|
20/05/2024
|
achal singh bhadoriya
|
1701004038WL004765
|
achal singh bhadoriya
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
achalsinghbhadoriya
|
UCO BANK(607066)
|
|
193
|
PAHADGARH
|
MP-01-004-038-001/1065-A
(CHACHEDI)
|
1701004038NRG25180520240455792
|
20/05/2024
|
Bhagwaan singh
|
1701004038WL004765
|
Bhagwaan singh
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Bhagwaansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
PAHADGARH
|
MP-01-004-038-001/1084
(CHACHEDI)
|
1701004038NRG25180520240455795
|
20/05/2024
|
kok singh kushwah
|
1701004038WL004765
|
kok singh kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
koksinghkushwah
|
UCO BANK(607066)
|
|
195
|
PAHADGARH
|
MP-01-004-038-001/1088
(CHACHEDI)
|
1701004038NRG25180520240455796
|
20/05/2024
|
chaviraam jatv
|
1701004038WL004765
|
chaviraam jatv
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
chaviraamjatv
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
PAHADGARH
|
MP-01-004-038-001/1093-D
(CHACHEDI)
|
1701004038NRG25180520240455797
|
20/05/2024
|
Sitaram dhakad
|
1701004038WL004765
|
Sitaram dhakad
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Sitaramdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
PAHADGARH
|
MP-01-004-038-001/1095
(CHACHEDI)
|
1701004038NRG25180520240455798
|
20/05/2024
|
prabhu jatv
|
1701004038WL004765
|
prabhu jatv
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
prabhujatv
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
PAHADGARH
|
MP-01-004-038-001/1099
(CHACHEDI)
|
1701004038NRG25180520240455799
|
20/05/2024
|
raamavtaar jatv
|
1701004038WL004765
|
raamavtaar jatv
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
raamavtaarjatv
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
PAHADGARH
|
MP-01-004-038-001/1100
(CHACHEDI)
|
1701004038NRG25180520240455800
|
20/05/2024
|
Dharmsingh kushwah
|
1701004038WL004765
|
Dharmsingh kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Dharmsinghkushwah
|
UCO BANK(607066)
|
|
200
|
PAHADGARH
|
MP-01-004-038-001/1101
(CHACHEDI)
|
1701004038NRG25180520240455801
|
20/05/2024
|
Naresh kushwah
|
1701004038WL004765
|
Naresh kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Nareshkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
PAHADGARH
|
MP-01-004-038-001/1104
(CHACHEDI)
|
1701004038NRG25180520240455802
|
20/05/2024
|
lalu kushwah
|
1701004038WL004765
|
lalu kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
lalukushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
PAHADGARH
|
MP-01-004-038-001/1108-A
(CHACHEDI)
|
1701004038NRG25180520240455803
|
20/05/2024
|
Jitendra dhakad
|
1701004038WL004765
|
Jitendra dhakad
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Jitendradhakad
|
STATE BANK OF INDIA(508548)
|
|
203
|
PAHADGARH
|
MP-01-004-038-001/1118
(CHACHEDI)
|
1701004038NRG25180520240455805
|
20/05/2024
|
hemraaj kushwah
|
1701004038WL004765
|
hemraaj kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
hemraajkushwah
|
UCO BANK(607066)
|
|
204
|
PAHADGARH
|
MP-01-004-038-001/1121
(CHACHEDI)
|
1701004038NRG25180520240455807
|
20/05/2024
|
vikram jatv
|
1701004038WL004765
|
vikram jatv
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
vikramjatv
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
PAHADGARH
|
MP-01-004-038-001/1128
(CHACHEDI)
|
1701004038NRG25180520240455808
|
20/05/2024
|
komal singh bhadoriya
|
1701004038WL004765
|
komal singh bhadoriya
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
komalsinghbhadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
PAHADGARH
|
MP-01-004-038-001/1132
(CHACHEDI)
|
1701004038NRG25180520240455809
|
20/05/2024
|
gote jatv
|
1701004038WL004765
|
gote jatv
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
gotejatv
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
PAHADGARH
|
MP-01-004-038-001/1134-C
(CHACHEDI)
|
1701004038NRG25180520240455810
|
20/05/2024
|
Longshree kushwah
|
1701004038WL004765
|
Longshree kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Longshreekushwah
|
UCO BANK(607066)
|
|
208
|
PAHADGARH
|
MP-01-004-038-001/1135
(CHACHEDI)
|
1701004038NRG25180520240455811
|
20/05/2024
|
jeete kushwah
|
1701004038WL004765
|
jeete kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
jeetekushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
PAHADGARH
|
MP-01-004-038-001/1136
(CHACHEDI)
|
1701004038NRG25180520240455812
|
20/05/2024
|
vikash kushwah
|
1701004038WL004765
|
vikash kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
vikashkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
PAHADGARH
|
MP-01-004-038-001/1137-A
(CHACHEDI)
|
1701004038NRG25180520240455813
|
20/05/2024
|
Koksingh
|
1701004038WL004765
|
Koksingh
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Koksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
PAHADGARH
|
MP-01-004-038-001/1139
(CHACHEDI)
|
1701004038NRG25180520240455814
|
20/05/2024
|
sheela kushwah
|
1701004038WL004765
|
sheela kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
sheelakushwah
|
UCO BANK(607066)
|
|
212
|
PAHADGARH
|
MP-01-004-038-001/1145
(CHACHEDI)
|
1701004038NRG25180520240455815
|
20/05/2024
|
bhart singh kushwah
|
1701004038WL004765
|
bhart singh kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
bhartsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
PAHADGARH
|
MP-01-004-038-001/1147
(CHACHEDI)
|
1701004038NRG25180520240455816
|
20/05/2024
|
jitendra tomar
|
1701004038WL004765
|
jitendra tomar
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
jitendratomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
PAHADGARH
|
MP-01-004-038-001/1151
(CHACHEDI)
|
1701004038NRG25180520240455817
|
20/05/2024
|
brajraaj
|
1701004038WL004765
|
brajraaj
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
brajraaj
|
STATE BANK OF INDIA(508548)
|
|
215
|
PAHADGARH
|
MP-01-004-038-001/1152
(CHACHEDI)
|
1701004038NRG25180520240455818
|
20/05/2024
|
naresh
|
1701004038WL004765
|
naresh
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
naresh
|
UCO BANK(607066)
|
|
216
|
PAHADGARH
|
MP-01-004-038-001/1155-D
(CHACHEDI)
|
1701004038NRG25180520240455819
|
20/05/2024
|
Lohari kushwah
|
1701004038WL004765
|
Lohari kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Loharikushwah
|
STATE BANK OF INDIA(508548)
|
|
217
|
PAHADGARH
|
MP-01-004-038-001/1156
(CHACHEDI)
|
1701004038NRG25180520240455820
|
20/05/2024
|
padam singh
|
1701004038WL004765
|
padam singh
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
padamsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
218
|
PAHADGARH
|
MP-01-004-038-001/1161
(CHACHEDI)
|
1701004038NRG25180520240455822
|
20/05/2024
|
pushpendra kushwah
|
1701004038WL004765
|
pushpendra kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
pushpendrakushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
PAHADGARH
|
MP-01-004-038-001/1162
(CHACHEDI)
|
1701004038NRG25180520240455823
|
20/05/2024
|
vijaysingh jatv
|
1701004038WL004765
|
vijaysingh jatv
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
vijaysinghjatv
|
STATE BANK OF INDIA(508548)
|
|
220
|
PAHADGARH
|
MP-01-004-038-001/1163-B
(CHACHEDI)
|
1701004038NRG25180520240455824
|
20/05/2024
|
Lokendra jatav
|
1701004038WL004765
|
Lokendra jatav
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Lokendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
PAHADGARH
|
MP-01-004-038-001/1165
(CHACHEDI)
|
1701004038NRG25180520240455826
|
20/05/2024
|
lalpati jatv
|
1701004038WL004765
|
lalpati jatv
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
lalpatijatv
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
PAHADGARH
|
MP-01-004-038-001/1176
(CHACHEDI)
|
1701004038NRG25180520240455828
|
20/05/2024
|
suresh kushwaah
|
1701004038WL004765
|
suresh kushwaah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
sureshkushwaah
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
PAHADGARH
|
MP-01-004-038-001/1177
(CHACHEDI)
|
1701004038NRG25180520240455829
|
20/05/2024
|
rajkumar kushwah
|
1701004038WL004765
|
rajkumar kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
rajkumarkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
PAHADGARH
|
MP-01-004-038-001/1179
(CHACHEDI)
|
1701004038NRG25180520240455830
|
20/05/2024
|
suman
|
1701004038WL004765
|
suman
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
PAHADGARH
|
MP-01-004-038-001/1180-A
(CHACHEDI)
|
1701004038NRG25180520240455832
|
20/05/2024
|
Durgesh kushwah
|
1701004038WL004765
|
Durgesh kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Durgeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
PAHADGARH
|
MP-01-004-038-001/1182
(CHACHEDI)
|
1701004038NRG25180520240455833
|
20/05/2024
|
revati kushwah
|
1701004038WL004765
|
revati kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
revatikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
PAHADGARH
|
MP-01-004-038-001/1184
(CHACHEDI)
|
1701004038NRG25180520240455834
|
20/05/2024
|
kamla kushwah
|
1701004038WL004765
|
kamla kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
kamlakushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
228
|
PAHADGARH
|
MP-01-004-038-001/1185
(CHACHEDI)
|
1701004038NRG25180520240455835
|
20/05/2024
|
kalavatee kushwah
|
1701004038WL004765
|
kalavatee kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
kalavateekushwah
|
UCO BANK(607066)
|
|
229
|
PAHADGARH
|
MP-01-004-038-001/1186-B
(CHACHEDI)
|
1701004038NRG25180520240455836
|
20/05/2024
|
Meera kushwah
|
1701004038WL004765
|
Meera kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Meerakushwah
|
UCO BANK(607066)
|
|
230
|
PAHADGARH
|
MP-01-004-038-001/1187-D
(CHACHEDI)
|
1701004038NRG25180520240455837
|
20/05/2024
|
Jeevaram kushwah
|
1701004038WL004765
|
Jeevaram kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Jeevaramkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
PAHADGARH
|
MP-01-004-038-001/1188
(CHACHEDI)
|
1701004038NRG25180520240455838
|
20/05/2024
|
veerendra tomar
|
1701004038WL004765
|
veerendra tomar
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
veerendratomar
|
STATE BANK OF INDIA(508548)
|
|
232
|
PAHADGARH
|
MP-01-004-038-001/1199
(CHACHEDI)
|
1701004038NRG25180520240455842
|
20/05/2024
|
manju
|
1701004038WL004765
|
manju
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
PAHADGARH
|
MP-01-004-038-001/1209-D
(CHACHEDI)
|
1701004038NRG25180520240455850
|
20/05/2024
|
kaliya
|
1701004038WL004765
|
kaliya
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
kaliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
PAHADGARH
|
MP-01-004-038-001/1211
(CHACHEDI)
|
1701004038NRG25180520240455851
|
20/05/2024
|
akash
|
1701004038WL004765
|
akash
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
PAHADGARH
|
MP-01-004-038-001/1215-C
(CHACHEDI)
|
1701004038NRG25180520240455852
|
20/05/2024
|
Rani Dhakad
|
1701004038WL004765
|
Rani Dhakad
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
RaniDhakad
|
UCO BANK(607066)
|
|
236
|
PAHADGARH
|
MP-01-004-038-001/1216
(CHACHEDI)
|
1701004038NRG25180520240455853
|
20/05/2024
|
maya kushwah
|
1701004038WL004765
|
maya kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
mayakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
PAHADGARH
|
MP-01-004-038-001/1217-D
(CHACHEDI)
|
1701004038NRG25180520240455854
|
20/05/2024
|
Suracha kushwah
|
1701004038WL004765
|
Suracha kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Surachakushwah
|
STATE BANK OF INDIA(508548)
|
|
238
|
PAHADGARH
|
MP-01-004-038-001/1218
(CHACHEDI)
|
1701004038NRG25180520240455855
|
20/05/2024
|
lukki kushwah
|
1701004038WL004765
|
lukki kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
lukkikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
PAHADGARH
|
MP-01-004-038-001/1219
(CHACHEDI)
|
1701004038NRG25180520240455856
|
20/05/2024
|
rama kushwah
|
1701004038WL004765
|
rama kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
ramakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
PAHADGARH
|
MP-01-004-038-001/1220-A
(CHACHEDI)
|
1701004038NRG25180520240455858
|
20/05/2024
|
Subhash kushwah
|
1701004038WL004765
|
Subhash kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Subhashkushwah
|
UCO BANK(607066)
|
|
241
|
PAHADGARH
|
MP-01-004-038-001/1221-D
(CHACHEDI)
|
1701004038NRG25180520240455859
|
20/05/2024
|
Meera Kushwah
|
1701004038WL004765
|
Meera Kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
MeeraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
PAHADGARH
|
MP-01-004-038-001/1222-A
(CHACHEDI)
|
1701004038NRG25180520240455860
|
20/05/2024
|
Rajkumar kushwah
|
1701004038WL004765
|
Rajkumar kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Rajkumarkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
PAHADGARH
|
MP-01-004-038-001/1223-B
(CHACHEDI)
|
1701004038NRG25180520240455861
|
20/05/2024
|
Batasiya
|
1701004038WL004765
|
Batasiya
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Batasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
PAHADGARH
|
MP-01-004-038-001/1224
(CHACHEDI)
|
1701004038NRG25180520240455862
|
20/05/2024
|
selendra kushwah
|
1701004038WL004765
|
selendra kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
selendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
245
|
PAHADGARH
|
MP-01-004-038-001/1225
(CHACHEDI)
|
1701004038NRG25180520240455863
|
20/05/2024
|
lakshmi kushwah
|
1701004038WL004765
|
lakshmi kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
lakshmikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
PAHADGARH
|
MP-01-004-038-001/1227
(CHACHEDI)
|
1701004038NRG25180520240455864
|
20/05/2024
|
rama kushwah
|
1701004038WL004765
|
rama kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
ramakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
PAHADGARH
|
MP-01-004-038-001/1228-B
(CHACHEDI)
|
1701004038NRG25180520240455865
|
20/05/2024
|
Jameela kushwah
|
1701004038WL004765
|
Jameela kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Jameelakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
PAHADGARH
|
MP-01-004-038-001/1229-C
(CHACHEDI)
|
1701004038NRG25180520240455866
|
20/05/2024
|
Ombati kushwah
|
1701004038WL004765
|
Ombati kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Ombatikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
PAHADGARH
|
MP-01-004-038-001/123-a
(CHACHEDI)
|
1701004038NRG25180520240455867
|
20/05/2024
|
mohar singh jatv
|
1701004038WL004765
|
mohar singh jatv
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
moharsinghjatv
|
UCO BANK(607066)
|
|
250
|
PAHADGARH
|
MP-01-004-038-001/1230-D
(CHACHEDI)
|
1701004038NRG25180520240455868
|
20/05/2024
|
Preeti kushwah
|
1701004038WL004765
|
Preeti kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Preetikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
PAHADGARH
|
MP-01-004-038-001/1231-A
(CHACHEDI)
|
1701004038NRG25180520240455869
|
20/05/2024
|
Maya kushwah
|
1701004038WL004765
|
Maya kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Mayakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
PAHADGARH
|
MP-01-004-038-001/1232
(CHACHEDI)
|
1701004038NRG25180520240455870
|
20/05/2024
|
munni devi kushwah
|
1701004038WL004765
|
munni devi kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
munnidevikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
PAHADGARH
|
MP-01-004-038-001/1237-C
(CHACHEDI)
|
1701004038NRG25180520240455871
|
20/05/2024
|
subhash kushwah
|
1701004038WL004765
|
subhash kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
subhashkushwah
|
STATE BANK OF INDIA(508548)
|
|
254
|
PAHADGARH
|
MP-01-004-038-001/1239-C
(CHACHEDI)
|
1701004038NRG25180520240455873
|
20/05/2024
|
Kanta kushwah
|
1701004038WL004765
|
Kanta kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Kantakushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
255
|
PAHADGARH
|
MP-01-004-038-001/1240
(CHACHEDI)
|
1701004038NRG25180520240455874
|
20/05/2024
|
munni
|
1701004038WL004765
|
munni
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
256
|
PAHADGARH
|
MP-01-004-038-001/1241-D
(CHACHEDI)
|
1701004038NRG25180520240455875
|
20/05/2024
|
Mithlesh kushwah
|
1701004038WL004765
|
Mithlesh kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Mithleshkushwah
|
STATE BANK OF INDIA(508548)
|
|
257
|
PAHADGARH
|
MP-01-004-038-001/1242-A
(CHACHEDI)
|
1701004038NRG25180520240455876
|
20/05/2024
|
Lalita kushwah
|
1701004038WL004765
|
Lalita kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Lalitakushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
258
|
PAHADGARH
|
MP-01-004-038-001/1243
(CHACHEDI)
|
1701004038NRG25180520240455877
|
20/05/2024
|
deepak
|
1701004038WL004765
|
deepak
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
259
|
PAHADGARH
|
MP-01-004-038-001/1244
(CHACHEDI)
|
1701004038NRG25180520240455878
|
20/05/2024
|
rambati
|
1701004038WL004765
|
rambati
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
rambati
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
PAHADGARH
|
MP-01-004-038-001/1245-C
(CHACHEDI)
|
1701004038NRG25180520240455879
|
20/05/2024
|
Lalo kushwah
|
1701004038WL004765
|
Lalo kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Lalokushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
PAHADGARH
|
MP-01-004-038-001/1246-D
(CHACHEDI)
|
1701004038NRG25180520240455880
|
20/05/2024
|
Neelam kushwah
|
1701004038WL004765
|
Neelam kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Neelamkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
PAHADGARH
|
MP-01-004-038-001/1247-A
(CHACHEDI)
|
1701004038NRG25180520240455881
|
20/05/2024
|
Bineeta kushwah
|
1701004038WL004765
|
Bineeta kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Bineetakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
PAHADGARH
|
MP-01-004-038-001/1248
(CHACHEDI)
|
1701004038NRG25180520240455882
|
20/05/2024
|
kanpoori
|
1701004038WL004765
|
kanpoori
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
kanpoori
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
PAHADGARH
|
MP-01-004-038-001/1254-B
(CHACHEDI)
|
1701004038NRG25180520240455886
|
20/05/2024
|
Neeraj kushwah
|
1701004038WL004765
|
Neeraj kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Neerajkushwah
|
UCO BANK(607066)
|
|
265
|
PAHADGARH
|
MP-01-004-038-001/1255-C
(CHACHEDI)
|
1701004038NRG25180520240455887
|
20/05/2024
|
Narvada kushwah
|
1701004038WL004765
|
Narvada kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Narvadakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
PAHADGARH
|
MP-01-004-038-001/1257
(CHACHEDI)
|
1701004038NRG25180520240455889
|
20/05/2024
|
sheela kushwah
|
1701004038WL004765
|
sheela kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
sheelakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
PAHADGARH
|
MP-01-004-038-001/1258-B
(CHACHEDI)
|
1701004038NRG25180520240455990
|
20/05/2024
|
Pooja sikarwar
|
1701004038WL004767
|
Pooja sikarwar
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Poojasikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
PAHADGARH
|
MP-01-004-038-001/1260
(CHACHEDI)
|
1701004038NRG25180520240455992
|
20/05/2024
|
amil
|
1701004038WL004767
|
amil
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
amil
|
UCO BANK(607066)
|
|
269
|
PAHADGARH
|
MP-01-004-038-001/1261-A
(CHACHEDI)
|
1701004038NRG25180520240455993
|
20/05/2024
|
Maheswari kushwah
|
1701004038WL004767
|
Maheswari kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Maheswarikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
PAHADGARH
|
MP-01-004-038-001/1262
(CHACHEDI)
|
1701004038NRG25180520240455994
|
20/05/2024
|
narmda
|
1701004038WL004767
|
narmda
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
narmda
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
PAHADGARH
|
MP-01-004-038-001/1263-B
(CHACHEDI)
|
1701004038NRG25180520240455995
|
20/05/2024
|
Munni kushwah
|
1701004038WL004767
|
Munni kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Munnikushwah
|
UCO BANK(607066)
|
|
272
|
PAHADGARH
|
MP-01-004-038-001/1264-D
(CHACHEDI)
|
1701004038NRG25180520240455996
|
20/05/2024
|
Rani sikarwar
|
1701004038WL004767
|
Rani sikarwar
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Ranisikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
PAHADGARH
|
MP-01-004-038-001/1271
(CHACHEDI)
|
1701004038NRG25180520240455998
|
20/05/2024
|
badami jatav
|
1701004038WL004767
|
badami jatav
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
badamijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
PAHADGARH
|
MP-01-004-038-001/1272
(CHACHEDI)
|
1701004038NRG25180520240455999
|
20/05/2024
|
ramdulai jatav
|
1701004038WL004767
|
ramdulai jatav
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
ramdulaijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
PAHADGARH
|
MP-01-004-038-001/1273
(CHACHEDI)
|
1701004038NRG25180520240456000
|
20/05/2024
|
angoori jatav
|
1701004038WL004767
|
angoori jatav
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
angoorijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
PAHADGARH
|
MP-01-004-038-001/1274
(CHACHEDI)
|
1701004038NRG25180520240456001
|
20/05/2024
|
prema jatav
|
1701004038WL004767
|
prema jatav
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
premajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
PAHADGARH
|
MP-01-004-038-001/1275-C
(CHACHEDI)
|
1701004038NRG25180520240456002
|
20/05/2024
|
Manoj Jatav
|
1701004038WL004767
|
Manoj Jatav
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
ManojJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
PAHADGARH
|
MP-01-004-038-001/1276-D
(CHACHEDI)
|
1701004038NRG25180520240456003
|
20/05/2024
|
Lali Jatav
|
1701004038WL004767
|
Lali Jatav
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
LaliJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
PAHADGARH
|
MP-01-004-038-001/1278
(CHACHEDI)
|
1701004038NRG25180520240456004
|
20/05/2024
|
narvada jatav
|
1701004038WL004767
|
narvada jatav
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
narvadajatav
|
UCO BANK(607066)
|
|
280
|
PAHADGARH
|
MP-01-004-038-001/1279
(CHACHEDI)
|
1701004038NRG25180520240456005
|
20/05/2024
|
mamata
|
1701004038WL004767
|
mamata
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
PAHADGARH
|
MP-01-004-038-001/1281
(CHACHEDI)
|
1701004038NRG25180520240456007
|
20/05/2024
|
ramdulai
|
1701004038WL004767
|
ramdulai
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
ramdulai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
282
|
PAHADGARH
|
MP-01-004-038-001/1282
(CHACHEDI)
|
1701004038NRG25180520240456008
|
20/05/2024
|
ramrati
|
1701004038WL004767
|
ramrati
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
ramrati
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
PAHADGARH
|
MP-01-004-038-001/1283
(CHACHEDI)
|
1701004038NRG25180520240456009
|
20/05/2024
|
urmila jatav
|
1701004038WL004767
|
urmila jatav
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
urmilajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
PAHADGARH
|
MP-01-004-038-001/1288
(CHACHEDI)
|
1701004038NRG25180520240456010
|
20/05/2024
|
revati
|
1701004038WL004767
|
revati
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
revati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
285
|
PAHADGARH
|
MP-01-004-038-001/1290
(CHACHEDI)
|
1701004038NRG25180520240456011
|
20/05/2024
|
krapan
|
1701004038WL004767
|
krapan
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
krapan
|
UCO BANK(607066)
|
|
286
|
PAHADGARH
|
MP-01-004-038-001/1293
(CHACHEDI)
|
1701004038NRG25180520240456013
|
20/05/2024
|
leelawati
|
1701004038WL004767
|
leelawati
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
leelawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
PAHADGARH
|
MP-01-004-038-001/1294
(CHACHEDI)
|
1701004038NRG25180520240456014
|
20/05/2024
|
foolshree
|
1701004038WL004767
|
foolshree
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
foolshree
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
PAHADGARH
|
MP-01-004-038-001/1298-A
(CHACHEDI)
|
1701004038NRG25180520240456015
|
20/05/2024
|
Khusi Tomar
|
1701004038WL004767
|
Khusi Tomar
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
KhusiTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
PAHADGARH
|
MP-01-004-038-001/1299-C
(CHACHEDI)
|
1701004038NRG25180520240456016
|
20/05/2024
|
Arvendra
|
1701004038WL004767
|
Arvendra
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Arvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
PAHADGARH
|
MP-01-004-038-001/1300-D
(CHACHEDI)
|
1701004038NRG25180520240456017
|
20/05/2024
|
Santoshi tomar
|
1701004038WL004767
|
Santoshi tomar
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Santoshitomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
PAHADGARH
|
MP-01-004-038-001/1302
(CHACHEDI)
|
1701004038NRG25180520240456018
|
20/05/2024
|
dheer singh kushwah
|
1701004038WL004767
|
dheer singh kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
dheersinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
PAHADGARH
|
MP-01-004-038-001/1303
(CHACHEDI)
|
1701004038NRG25180520240456019
|
20/05/2024
|
rajendra kushwah
|
1701004038WL004767
|
rajendra kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
rajendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
PAHADGARH
|
MP-01-004-038-001/1304
(CHACHEDI)
|
1701004038NRG25180520240456020
|
20/05/2024
|
suneel kushwah
|
1701004038WL004767
|
suneel kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
suneelkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
PAHADGARH
|
MP-01-004-038-001/1305
(CHACHEDI)
|
1701004038NRG25180520240456021
|
20/05/2024
|
jagdish
|
1701004038WL004767
|
jagdish
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
PAHADGARH
|
MP-01-004-038-001/1307
(CHACHEDI)
|
1701004038NRG25180520240456022
|
20/05/2024
|
banti kushwah
|
1701004038WL004767
|
banti kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
bantikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
PAHADGARH
|
MP-01-004-038-001/1308-B
(CHACHEDI)
|
1701004038NRG25180520240456023
|
20/05/2024
|
Kamal singh
|
1701004038WL004767
|
Kamal singh
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
PAHADGARH
|
MP-01-004-038-001/1309
(CHACHEDI)
|
1701004038NRG25180520240456024
|
20/05/2024
|
ghanshyam
|
1701004038WL004767
|
ghanshyam
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
PAHADGARH
|
MP-01-004-038-001/1310
(CHACHEDI)
|
1701004038NRG25180520240456025
|
20/05/2024
|
gadipaal
|
1701004038WL004767
|
gadipaal
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
gadipaal
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
PAHADGARH
|
MP-01-004-038-001/1311
(CHACHEDI)
|
1701004038NRG25180520240456026
|
20/05/2024
|
suneeta
|
1701004038WL004767
|
suneeta
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
PAHADGARH
|
MP-01-004-038-001/1313-B
(CHACHEDI)
|
1701004038NRG25180520240456027
|
20/05/2024
|
Bhoori kushwah
|
1701004038WL004767
|
Bhoori kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Bhoorikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
PAHADGARH
|
MP-01-004-038-001/1335
(CHACHEDI)
|
1701004038NRG25180520240456031
|
20/05/2024
|
pinky kushwah
|
1701004038WL004767
|
pinky kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
pinkykushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
PAHADGARH
|
MP-01-004-038-001/1336-D
(CHACHEDI)
|
1701004038NRG25180520240456032
|
20/05/2024
|
Jyoti Tomar
|
1701004038WL004767
|
Jyoti Tomar
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
JyotiTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
PAHADGARH
|
MP-01-004-038-001/1337
(CHACHEDI)
|
1701004038NRG25180520240456033
|
20/05/2024
|
neeraj
|
1701004038WL004767
|
neeraj
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
PAHADGARH
|
MP-01-004-038-001/1408
(CHACHEDI)
|
1701004038NRG25180520240456059
|
20/05/2024
|
anjali kushwah
|
1701004038WL004767
|
anjali kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
anjalikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
PAHADGARH
|
MP-01-004-038-001/144-A
(CHACHEDI)
|
1701004038NRG25180520240456071
|
20/05/2024
|
rakesh
|
1701004038WL004767
|
rakesh
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
PAHADGARH
|
MP-01-004-038-001/149
(CHACHEDI)
|
1701004038NRG25180520240456080
|
20/05/2024
|
Pritam
|
1701004038WL004767
|
Pritam
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Pritam
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
PAHADGARH
|
MP-01-004-038-001/1497
(CHACHEDI)
|
1701004038NRG25180520240456085
|
20/05/2024
|
suneeta kushwah
|
1701004038WL004767
|
suneeta kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
suneetakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
PAHADGARH
|
MP-01-004-038-001/1499
(CHACHEDI)
|
1701004038NRG25180520240456087
|
20/05/2024
|
sonkali kushwah
|
1701004038WL004767
|
sonkali kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
sonkalikushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
309
|
PAHADGARH
|
MP-01-004-038-001/15
(CHACHEDI)
|
1701004038NRG25180520240456088
|
20/05/2024
|
banbari
|
1701004038WL004767
|
banbari
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
banbari
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
PAHADGARH
|
MP-01-004-038-001/1500
(CHACHEDI)
|
1701004038NRG25180520240456089
|
20/05/2024
|
bharti kushwah
|
1701004038WL004767
|
bharti kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
bhartikushwah
|
STATE BANK OF INDIA(508548)
|
|
311
|
PAHADGARH
|
MP-01-004-038-001/151
(CHACHEDI)
|
1701004038NRG25180520240455894
|
20/05/2024
|
kamla
|
1701004038WL004766
|
kamla
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
kamla
|
UCO BANK(607066)
|
|
312
|
PAHADGARH
|
MP-01-004-038-001/197
(CHACHEDI)
|
1701004038NRG25180520240455638
|
20/05/2024
|
Soneram
|
1701004038WL004763
|
Soneram
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Soneram
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
PAHADGARH
|
MP-01-004-038-001/239
(CHACHEDI)
|
1701004038NRG25180520240455711
|
20/05/2024
|
raguraaj
|
1701004038WL004764
|
raguraaj
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
raguraaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
PAHADGARH
|
MP-01-004-038-001/244
(CHACHEDI)
|
1701004038NRG25180520240455714
|
20/05/2024
|
lohari
|
1701004038WL004764
|
lohari
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
lohari
|
UCO BANK(607066)
|
|
315
|
PAHADGARH
|
MP-01-004-038-001/247
(CHACHEDI)
|
1701004038NRG25180520240455716
|
20/05/2024
|
Ramvilash
|
1701004038WL004764
|
Ramvilash
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Ramvilash
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
PAHADGARH
|
MP-01-004-038-001/267
(CHACHEDI)
|
1701004038NRG25180520240455720
|
20/05/2024
|
rambabu
|
1701004038WL004764
|
rambabu
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
PAHADGARH
|
MP-01-004-038-001/275
(CHACHEDI)
|
1701004038NRG25180520240455721
|
20/05/2024
|
basdev
|
1701004038WL004764
|
basdev
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
basdev
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
PAHADGARH
|
MP-01-004-038-001/29
(CHACHEDI)
|
1701004038NRG25180520240455724
|
20/05/2024
|
urmila
|
1701004038WL004764
|
urmila
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
PAHADGARH
|
MP-01-004-038-001/294
(CHACHEDI)
|
1701004038NRG25180520240455725
|
20/05/2024
|
Mohan
|
1701004038WL004764
|
Mohan
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
PAHADGARH
|
MP-01-004-038-001/32
(CHACHEDI)
|
1701004038NRG25180520240455729
|
20/05/2024
|
Beerbal
|
1701004038WL004764
|
Beerbal
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Beerbal
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
PAHADGARH
|
MP-01-004-038-001/45
(CHACHEDI)
|
1701004038NRG25180520240455732
|
20/05/2024
|
suresh
|
1701004038WL004764
|
suresh
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
PAHADGARH
|
MP-01-004-038-001/804
(CHACHEDI)
|
1701004038NRG25180520240455739
|
20/05/2024
|
kaleecharan
|
1701004038WL004764
|
kaleecharan
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
kaleecharan
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
PAHADGARH
|
MP-01-004-038-001/807
(CHACHEDI)
|
1701004038NRG25180520240455741
|
20/05/2024
|
vijay singh kushwah
|
1701004038WL004764
|
vijay singh kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
vijaysinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
PAHADGARH
|
MP-01-004-038-001/823
(CHACHEDI)
|
1701004038NRG25180520240455748
|
20/05/2024
|
mahesh kushwh
|
1701004038WL004764
|
mahesh kushwh
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
maheshkushwh
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
PAHADGARH
|
MP-01-004-038-001/825-C
(CHACHEDI)
|
1701004038NRG25180520240455749
|
20/05/2024
|
indar singh sikarwar
|
1701004038WL004764
|
indar singh sikarwar
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
indarsinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
PAHADGARH
|
MP-01-004-038-001/832
(CHACHEDI)
|
1701004038NRG25180520240455753
|
20/05/2024
|
krapaan
|
1701004038WL004764
|
krapaan
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
krapaan
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
PAHADGARH
|
MP-01-004-038-001/836
(CHACHEDI)
|
1701004038NRG25180520240455755
|
20/05/2024
|
seetaram kushwah
|
1701004038WL004764
|
seetaram kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
seetaramkushwah
|
UCO BANK(607066)
|
|
328
|
PAHADGARH
|
MP-01-004-038-001/849-A
(CHACHEDI)
|
1701004038NRG25180520240455759
|
20/05/2024
|
roshan jatav
|
1701004038WL004764
|
roshan jatav
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
roshanjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199746
|
199746
|
|
|
|
|
|
|
|
|
329
|
PAHADGARH
|
MP-01-004-021-002/1283
(KHITORA)
|
1701004021NRG25190520240468316
|
20/05/2024
|
Anil Sharma
|
1701004021WL004937
|
Anil Sharma
|
00468
|
UBIN0543161
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
AnilSharma
|
UNION BANK OF INDIA(508500)
|
|
330
|
PAHADGARH
|
MP-01-004-038-001/1772-A
(CHACHEDI)
|
1701004038NRG25180520240455983
|
20/05/2024
|
Rubi kushwah
|
1701004038WL004766
|
Rubi kushwah
|
00468
|
UBIN0543161
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Rubikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
PAHADGARH
|
MP-01-004-042-001/13-C
(SIKRODA)
|
1701004042NRG25170520240452979
|
20/05/2024
|
Sushma
|
1701004042WL004721
|
Sushma
|
00468
|
UBIN0543161
|
729
|
729
|
Processed
|
22/05/2024
|
|
030169941
|
|
Sushma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
332
|
PAHADGARH
|
MP-01-004-021-001/855
(KHITORA)
|
1701004021NRG25190520240468269
|
20/05/2024
|
phoolsingh
|
1701004021WL004936
|
phoolsingh
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
phoolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
PAHADGARH
|
MP-01-004-038-001/2034
(CHACHEDI)
|
1701004038NRG25180520240455688
|
20/05/2024
|
Akash
|
1701004038WL004763
|
Akash
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
PAHADGARH
|
MP-01-004-038-001/2041-B
(CHACHEDI)
|
1701004038NRG25180520240455704
|
20/05/2024
|
Bimalesh Kushwah
|
1701004038WL004763
|
Bimalesh Kushwah
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
BimaleshKushwah
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
335
|
PAHADGARH
|
MP-01-004-038-001/1816
(CHACHEDI)
|
1701004038NRG25180520240456204
|
20/05/2024
|
pradeep kushwah
|
1701004038WL004769
|
pradeep kushwah
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
pradeepkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
PAHADGARH
|
MP-01-004-038-001/2063-C
(CHACHEDI)
|
1701004038NRG25180520240456118
|
20/05/2024
|
Imarati Jatav
|
1701004038WL004768
|
Imarati Jatav
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
ImaratiJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
337
|
PAHADGARH
|
MP-01-004-021-001/300
(KHITORA)
|
1701004021NRG25190520240468294
|
20/05/2024
|
Hari Singh Baghel
|
1701004021WL004937
|
Hari Singh Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
HariSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
PAHADGARH
|
MP-01-004-021-001/301
(KHITORA)
|
1701004021NRG25190520240468295
|
20/05/2024
|
Radha Baghel
|
1701004021WL004937
|
Radha Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
RadhaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
PAHADGARH
|
MP-01-004-021-001/302
(KHITORA)
|
1701004021NRG25190520240468296
|
20/05/2024
|
Vinod Singh
|
1701004021WL004937
|
Vinod Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
VinodSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
PAHADGARH
|
MP-01-004-021-001/304
(KHITORA)
|
1701004021NRG25190520240468297
|
20/05/2024
|
Sumant Singh Sikarwar
|
1701004021WL004937
|
Sumant Singh Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
SumantSinghSikarwar
|
STATE BANK OF INDIA(508548)
|
|
341
|
PAHADGARH
|
MP-01-004-021-001/305
(KHITORA)
|
1701004021NRG25190520240468298
|
20/05/2024
|
Suratram
|
1701004021WL004937
|
Suratram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Suratram
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
PAHADGARH
|
MP-01-004-021-001/306
(KHITORA)
|
1701004021NRG25190520240468299
|
20/05/2024
|
Pan Singh
|
1701004021WL004937
|
Pan Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
PanSingh
|
STATE BANK OF INDIA(508548)
|
|
343
|
PAHADGARH
|
MP-01-004-021-001/307
(KHITORA)
|
1701004021NRG25190520240468300
|
20/05/2024
|
Satish Baghel
|
1701004021WL004937
|
Satish Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
SatishBaghel
|
STATE BANK OF INDIA(508548)
|
|
344
|
PAHADGARH
|
MP-01-004-021-001/309
(KHITORA)
|
1701004021NRG25190520240468301
|
20/05/2024
|
Mithlesh
|
1701004021WL004937
|
Mithlesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
PAHADGARH
|
MP-01-004-021-001/310
(KHITORA)
|
1701004021NRG25190520240468302
|
20/05/2024
|
Satendra Singh Baghel
|
1701004021WL004937
|
Satendra Singh Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
SatendraSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
PAHADGARH
|
MP-01-004-021-001/311
(KHITORA)
|
1701004021NRG25190520240468303
|
20/05/2024
|
Jandail
|
1701004021WL004937
|
Jandail
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Jandail
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
PAHADGARH
|
MP-01-004-021-001/312
(KHITORA)
|
1701004021NRG25190520240468304
|
20/05/2024
|
Maya
|
1701004021WL004937
|
Maya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
PAHADGARH
|
MP-01-004-021-001/313
(KHITORA)
|
1701004021NRG25190520240468305
|
20/05/2024
|
Ashok Baghel
|
1701004021WL004937
|
Ashok Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
AshokBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
PAHADGARH
|
MP-01-004-021-001/314
(KHITORA)
|
1701004021NRG25190520240468306
|
20/05/2024
|
Ravindra Singh
|
1701004021WL004937
|
Ravindra Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
RavindraSingh
|
STATE BANK OF INDIA(508548)
|
|
350
|
PAHADGARH
|
MP-01-004-021-001/315
(KHITORA)
|
1701004021NRG25190520240468307
|
20/05/2024
|
Mahesh
|
1701004021WL004937
|
Mahesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
351
|
PAHADGARH
|
MP-01-004-021-001/897
(KHITORA)
|
1701004021NRG25190520240468270
|
20/05/2024
|
Bhupsingh
|
1701004021WL004936
|
Bhupsingh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Bhupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
PAHADGARH
|
MP-01-004-021-001/901
(KHITORA)
|
1701004021NRG25190520240468272
|
20/05/2024
|
Rajendra
|
1701004021WL004936
|
Rajendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
PAHADGARH
|
MP-01-004-021-001/902
(KHITORA)
|
1701004021NRG25190520240468273
|
20/05/2024
|
bhuri
|
1701004021WL004936
|
bhuri
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
PAHADGARH
|
MP-01-004-021-001/910
(KHITORA)
|
1701004021NRG25190520240468274
|
20/05/2024
|
reshama
|
1701004021WL004936
|
reshama
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
reshama
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
PAHADGARH
|
MP-01-004-021-001/915
(KHITORA)
|
1701004021NRG25190520240468275
|
20/05/2024
|
rajani
|
1701004021WL004936
|
rajani
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
rajani
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
PAHADGARH
|
MP-01-004-021-001/928
(KHITORA)
|
1701004021NRG25190520240468276
|
20/05/2024
|
lokendra
|
1701004021WL004936
|
lokendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
PAHADGARH
|
MP-01-004-021-001/929-A
(KHITORA)
|
1701004021NRG25190520240468277
|
20/05/2024
|
Shyam singh baghel
|
1701004021WL004936
|
Shyam singh baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Shyamsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
PAHADGARH
|
MP-01-004-021-001/930-A
(KHITORA)
|
1701004021NRG25190520240468278
|
20/05/2024
|
Raju
|
1701004021WL004936
|
Raju
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
PAHADGARH
|
MP-01-004-021-001/931-A
(KHITORA)
|
1701004021NRG25190520240468279
|
20/05/2024
|
Jitendr
|
1701004021WL004936
|
Jitendr
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Jitendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
PAHADGARH
|
MP-01-004-021-001/932-A
(KHITORA)
|
1701004021NRG25190520240468280
|
20/05/2024
|
kiran
|
1701004021WL004936
|
kiran
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
PAHADGARH
|
MP-01-004-021-002/1204
(KHITORA)
|
1701004021NRG25190520240468281
|
20/05/2024
|
Ramesh Sikarwar
|
1701004021WL004936
|
Ramesh Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
RameshSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
PAHADGARH
|
MP-01-004-021-002/1205
(KHITORA)
|
1701004021NRG25190520240468282
|
20/05/2024
|
Islam Khan
|
1701004021WL004936
|
Islam Khan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
IslamKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
PAHADGARH
|
MP-01-004-021-002/1206
(KHITORA)
|
1701004021NRG25190520240468283
|
20/05/2024
|
Pappu
|
1701004021WL004936
|
Pappu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
PAHADGARH
|
MP-01-004-021-002/1207
(KHITORA)
|
1701004021NRG25190520240468284
|
20/05/2024
|
Nasiruddin Sya
|
1701004021WL004936
|
Nasiruddin Sya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
NasiruddinSya
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
PAHADGARH
|
MP-01-004-021-002/1208
(KHITORA)
|
1701004021NRG25190520240468285
|
20/05/2024
|
Asharam
|
1701004021WL004936
|
Asharam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Asharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
PAHADGARH
|
MP-01-004-021-002/1209
(KHITORA)
|
1701004021NRG25190520240468286
|
20/05/2024
|
Komal
|
1701004021WL004936
|
Komal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
PAHADGARH
|
MP-01-004-021-002/1210
(KHITORA)
|
1701004021NRG25190520240468287
|
20/05/2024
|
Archana
|
1701004021WL004936
|
Archana
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Archana
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
PAHADGARH
|
MP-01-004-021-002/1211
(KHITORA)
|
1701004021NRG25190520240468288
|
20/05/2024
|
Guddan
|
1701004021WL004936
|
Guddan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Guddan
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
PAHADGARH
|
MP-01-004-021-002/1212
(KHITORA)
|
1701004021NRG25190520240468289
|
20/05/2024
|
Baliram Singh Sikarwar
|
1701004021WL004936
|
Baliram Singh Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
BaliramSinghSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
PAHADGARH
|
MP-01-004-021-002/1235
(KHITORA)
|
1701004021NRG25190520240468291
|
20/05/2024
|
Neeraj Sharma
|
1701004021WL004936
|
Neeraj Sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
NeerajSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
PAHADGARH
|
MP-01-004-021-002/1281
(KHITORA)
|
1701004021NRG25190520240468314
|
20/05/2024
|
Basudev
|
1701004021WL004937
|
Basudev
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Basudev
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
PAHADGARH
|
MP-01-004-021-002/1282
(KHITORA)
|
1701004021NRG25190520240468315
|
20/05/2024
|
Jaysingh Sikarwar
|
1701004021WL004937
|
Jaysingh Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
JaysinghSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
PAHADGARH
|
MP-01-004-021-002/901-A
(KHITORA)
|
1701004021NRG25190520240468292
|
20/05/2024
|
Havaldar
|
1701004021WL004936
|
Havaldar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Havaldar
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
PAHADGARH
|
MP-01-004-038-001/1327-B
(CHACHEDI)
|
1701004038NRG25180520240456030
|
20/05/2024
|
Rampyaari Dhakad
|
1701004038WL004767
|
Rampyaari Dhakad
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
RampyaariDhakad
|
STATE BANK OF INDIA(508548)
|
|
375
|
PAHADGARH
|
MP-01-004-038-001/1507
(CHACHEDI)
|
1701004038NRG25180520240455891
|
20/05/2024
|
Ankit kushwah
|
1701004038WL004766
|
Ankit kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Ankitkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
PAHADGARH
|
MP-01-004-038-001/1508
(CHACHEDI)
|
1701004038NRG25180520240455892
|
20/05/2024
|
Baby devi
|
1701004038WL004766
|
Baby devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Babydevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
PAHADGARH
|
MP-01-004-038-001/1509
(CHACHEDI)
|
1701004038NRG25180520240455893
|
20/05/2024
|
guddi devi
|
1701004038WL004766
|
guddi devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
guddidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
PAHADGARH
|
MP-01-004-038-001/1517
(CHACHEDI)
|
1701004038NRG25180520240455895
|
20/05/2024
|
jitendra
|
1701004038WL004766
|
jitendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
PAHADGARH
|
MP-01-004-038-001/1518
(CHACHEDI)
|
1701004038NRG25180520240455896
|
20/05/2024
|
roobi devi
|
1701004038WL004766
|
roobi devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
roobidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
PAHADGARH
|
MP-01-004-038-001/1519
(CHACHEDI)
|
1701004038NRG25180520240455897
|
20/05/2024
|
Rachna devi
|
1701004038WL004766
|
Rachna devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Rachnadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
PAHADGARH
|
MP-01-004-038-001/1528
(CHACHEDI)
|
1701004038NRG25180520240455898
|
20/05/2024
|
girja devi
|
1701004038WL004766
|
girja devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
girjadevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
382
|
PAHADGARH
|
MP-01-004-038-001/1531
(CHACHEDI)
|
1701004038NRG25180520240455900
|
20/05/2024
|
geetaram
|
1701004038WL004766
|
geetaram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
geetaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
PAHADGARH
|
MP-01-004-038-001/1536
(CHACHEDI)
|
1701004038NRG25180520240455901
|
20/05/2024
|
pavan
|
1701004038WL004766
|
pavan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
pavan
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
PAHADGARH
|
MP-01-004-038-001/1538
(CHACHEDI)
|
1701004038NRG25180520240455902
|
20/05/2024
|
rakesh
|
1701004038WL004766
|
rakesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
PAHADGARH
|
MP-01-004-038-001/1540
(CHACHEDI)
|
1701004038NRG25180520240455904
|
20/05/2024
|
narendra
|
1701004038WL004766
|
narendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
PAHADGARH
|
MP-01-004-038-001/1545
(CHACHEDI)
|
1701004038NRG25180520240455905
|
20/05/2024
|
simla kushwah
|
1701004038WL004766
|
simla kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
simlakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
PAHADGARH
|
MP-01-004-038-001/1546
(CHACHEDI)
|
1701004038NRG25180520240455906
|
20/05/2024
|
narendra kushwah
|
1701004038WL004766
|
narendra kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
narendrakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
PAHADGARH
|
MP-01-004-038-001/1548
(CHACHEDI)
|
1701004038NRG25180520240455907
|
20/05/2024
|
Hareti kushwah
|
1701004038WL004766
|
Hareti kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Haretikushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
389
|
PAHADGARH
|
MP-01-004-038-001/1549
(CHACHEDI)
|
1701004038NRG25180520240455908
|
20/05/2024
|
Bhoori kushwah
|
1701004038WL004766
|
Bhoori kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Bhoorikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
PAHADGARH
|
MP-01-004-038-001/1550
(CHACHEDI)
|
1701004038NRG25180520240455909
|
20/05/2024
|
kishori kushwah
|
1701004038WL004766
|
kishori kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
kishorikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
PAHADGARH
|
MP-01-004-038-001/1555
(CHACHEDI)
|
1701004038NRG25180520240455910
|
20/05/2024
|
Amit sikarwar
|
1701004038WL004766
|
Amit sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Amitsikarwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
392
|
PAHADGARH
|
MP-01-004-038-001/1588
(CHACHEDI)
|
1701004038NRG25180520240455918
|
20/05/2024
|
Munni jatav
|
1701004038WL004766
|
Munni jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Munnijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
PAHADGARH
|
MP-01-004-038-001/1601
(CHACHEDI)
|
1701004038NRG25180520240455923
|
20/05/2024
|
Vikash
|
1701004038WL004766
|
Vikash
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
PAHADGARH
|
MP-01-004-038-001/1602
(CHACHEDI)
|
1701004038NRG25180520240455924
|
20/05/2024
|
Rama jatav
|
1701004038WL004766
|
Rama jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Ramajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
PAHADGARH
|
MP-01-004-038-001/1614
(CHACHEDI)
|
1701004038NRG25180520240455926
|
20/05/2024
|
rekha jatav
|
1701004038WL004766
|
rekha jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
rekhajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
PAHADGARH
|
MP-01-004-038-001/1635
(CHACHEDI)
|
1701004038NRG25180520240455928
|
20/05/2024
|
Narendra jatav
|
1701004038WL004766
|
Narendra jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Narendrajatav
|
STATE BANK OF INDIA(508548)
|
|
397
|
PAHADGARH
|
MP-01-004-038-001/1637
(CHACHEDI)
|
1701004038NRG25180520240455929
|
20/05/2024
|
manju jatav
|
1701004038WL004766
|
manju jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
manjujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
398
|
PAHADGARH
|
MP-01-004-038-001/1641
(CHACHEDI)
|
1701004038NRG25180520240455930
|
20/05/2024
|
vindravn jatav
|
1701004038WL004766
|
vindravn jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
vindravnjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
PAHADGARH
|
MP-01-004-038-001/1646
(CHACHEDI)
|
1701004038NRG25180520240455931
|
20/05/2024
|
rinki kushwah
|
1701004038WL004766
|
rinki kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
rinkikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
PAHADGARH
|
MP-01-004-038-001/1656
(CHACHEDI)
|
1701004038NRG25180520240455932
|
20/05/2024
|
puspa
|
1701004038WL004766
|
puspa
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
puspa
|
STATE BANK OF INDIA(508548)
|
|
401
|
PAHADGARH
|
MP-01-004-038-001/1661
(CHACHEDI)
|
1701004038NRG25180520240455933
|
20/05/2024
|
gadipal jatav
|
1701004038WL004766
|
gadipal jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
gadipaljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
PAHADGARH
|
MP-01-004-038-001/1663
(CHACHEDI)
|
1701004038NRG25180520240455934
|
20/05/2024
|
malti kushwah
|
1701004038WL004766
|
malti kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
maltikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
PAHADGARH
|
MP-01-004-038-001/1664
(CHACHEDI)
|
1701004038NRG25180520240455935
|
20/05/2024
|
mithlesh kushwah
|
1701004038WL004766
|
mithlesh kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
mithleshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
404
|
PAHADGARH
|
MP-01-004-038-001/1665
(CHACHEDI)
|
1701004038NRG25180520240455936
|
20/05/2024
|
dinesh kushwah
|
1701004038WL004766
|
dinesh kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
dineshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
PAHADGARH
|
MP-01-004-038-001/1666
(CHACHEDI)
|
1701004038NRG25180520240455937
|
20/05/2024
|
shivdei
|
1701004038WL004766
|
shivdei
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
shivdei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
406
|
PAHADGARH
|
MP-01-004-038-001/1667
(CHACHEDI)
|
1701004038NRG25180520240455938
|
20/05/2024
|
satyvati
|
1701004038WL004766
|
satyvati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
satyvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
PAHADGARH
|
MP-01-004-038-001/1670
(CHACHEDI)
|
1701004038NRG25180520240455941
|
20/05/2024
|
ramshakhi jatav
|
1701004038WL004766
|
ramshakhi jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
ramshakhijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
PAHADGARH
|
MP-01-004-038-001/1677
(CHACHEDI)
|
1701004038NRG25180520240455942
|
20/05/2024
|
kamla jatav
|
1701004038WL004766
|
kamla jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
kamlajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
PAHADGARH
|
MP-01-004-038-001/1679
(CHACHEDI)
|
1701004038NRG25180520240455943
|
20/05/2024
|
rambati kushwah
|
1701004038WL004766
|
rambati kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
rambatikushwah
|
STATE BANK OF INDIA(508548)
|
|
410
|
PAHADGARH
|
MP-01-004-038-001/1683
(CHACHEDI)
|
1701004038NRG25180520240455945
|
20/05/2024
|
sonu
|
1701004038WL004766
|
sonu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
PAHADGARH
|
MP-01-004-038-001/1685
(CHACHEDI)
|
1701004038NRG25180520240455946
|
20/05/2024
|
manoj
|
1701004038WL004766
|
manoj
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
PAHADGARH
|
MP-01-004-038-001/1686
(CHACHEDI)
|
1701004038NRG25180520240455947
|
20/05/2024
|
deepu
|
1701004038WL004766
|
deepu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
deepu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
413
|
PAHADGARH
|
MP-01-004-038-001/1690
(CHACHEDI)
|
1701004038NRG25180520240455948
|
20/05/2024
|
bandna
|
1701004038WL004766
|
bandna
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
bandna
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
PAHADGARH
|
MP-01-004-038-001/1691
(CHACHEDI)
|
1701004038NRG25180520240455949
|
20/05/2024
|
pradeep
|
1701004038WL004766
|
pradeep
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
PAHADGARH
|
MP-01-004-038-001/1696
(CHACHEDI)
|
1701004038NRG25180520240455950
|
20/05/2024
|
Alok
|
1701004038WL004766
|
Alok
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Alok
|
FINO PAYMENTS BANK LTD(608001)
|
|
416
|
PAHADGARH
|
MP-01-004-038-001/1701
(CHACHEDI)
|
1701004038NRG25180520240455951
|
20/05/2024
|
gote
|
1701004038WL004766
|
gote
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
gote
|
STATE BANK OF INDIA(508548)
|
|
417
|
PAHADGARH
|
MP-01-004-038-001/1718
(CHACHEDI)
|
1701004038NRG25180520240455953
|
20/05/2024
|
pankaj
|
1701004038WL004766
|
pankaj
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
PAHADGARH
|
MP-01-004-038-001/1719
(CHACHEDI)
|
1701004038NRG25180520240455954
|
20/05/2024
|
Anil jatav
|
1701004038WL004766
|
Anil jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Aniljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
PAHADGARH
|
MP-01-004-038-001/1839
(CHACHEDI)
|
1701004038NRG25180520240456221
|
20/05/2024
|
Karishama Kushwah
|
1701004038WL004769
|
Karishama Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
KarishamaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
PAHADGARH
|
MP-01-004-038-001/2024-A
(CHACHEDI)
|
1701004038NRG25180520240455644
|
20/05/2024
|
Raghuveer Singh Jatav
|
1701004038WL004763
|
Raghuveer Singh Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
RaghuveerSinghJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
421
|
PAHADGARH
|
MP-01-004-038-001/2024-D
(CHACHEDI)
|
1701004038NRG25180520240455646
|
20/05/2024
|
Girraj Kushwah
|
1701004038WL004763
|
Girraj Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
GirrajKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
422
|
PAHADGARH
|
MP-01-004-038-001/2025-A
(CHACHEDI)
|
1701004038NRG25180520240455648
|
20/05/2024
|
Nisha Kushwah
|
1701004038WL004763
|
Nisha Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
NishaKushwah
|
UNION BANK OF INDIA(508500)
|
|
423
|
PAHADGARH
|
MP-01-004-038-001/2026
(CHACHEDI)
|
1701004038NRG25180520240455652
|
20/05/2024
|
ashish Kushwah
|
1701004038WL004763
|
ashish Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
ashishKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
424
|
PAHADGARH
|
MP-01-004-038-001/2026-A
(CHACHEDI)
|
1701004038NRG25180520240455653
|
20/05/2024
|
Rambaran
|
1701004038WL004763
|
Rambaran
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Rambaran
|
CENTRAL BANK OF INDIA(607115)
|
|
425
|
PAHADGARH
|
MP-01-004-038-001/2026-D
(CHACHEDI)
|
1701004038NRG25180520240455656
|
20/05/2024
|
Kalpana
|
1701004038WL004763
|
Kalpana
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Kalpana
|
FINO PAYMENTS BANK LTD(608001)
|
|
426
|
PAHADGARH
|
MP-01-004-038-001/2027-A
(CHACHEDI)
|
1701004038NRG25180520240455658
|
20/05/2024
|
Bheekam Singh Kushwah
|
1701004038WL004763
|
Bheekam Singh Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
BheekamSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
427
|
PAHADGARH
|
MP-01-004-038-001/2027-D
(CHACHEDI)
|
1701004038NRG25180520240455661
|
20/05/2024
|
Kavita Kushwah
|
1701004038WL004763
|
Kavita Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
KavitaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
428
|
PAHADGARH
|
MP-01-004-038-001/2028
(CHACHEDI)
|
1701004038NRG25180520240455662
|
20/05/2024
|
Krashna Kushwah
|
1701004038WL004763
|
Krashna Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
KrashnaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
429
|
PAHADGARH
|
MP-01-004-038-001/2028-A
(CHACHEDI)
|
1701004038NRG25180520240455663
|
20/05/2024
|
Bablu Jatav
|
1701004038WL004763
|
Bablu Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
BabluJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
430
|
PAHADGARH
|
MP-01-004-038-001/2028-B
(CHACHEDI)
|
1701004038NRG25180520240455664
|
20/05/2024
|
Leela Bati
|
1701004038WL004763
|
Leela Bati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
LeelaBati
|
FINO PAYMENTS BANK LTD(608001)
|
|
431
|
PAHADGARH
|
MP-01-004-038-001/2028-C
(CHACHEDI)
|
1701004038NRG25180520240455665
|
20/05/2024
|
Bhuri Jatav
|
1701004038WL004763
|
Bhuri Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
BhuriJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
432
|
PAHADGARH
|
MP-01-004-038-001/2028-D
(CHACHEDI)
|
1701004038NRG25180520240455666
|
20/05/2024
|
Devendra Singh Jatav
|
1701004038WL004763
|
Devendra Singh Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
DevendraSinghJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
433
|
PAHADGARH
|
MP-01-004-038-001/2029-A
(CHACHEDI)
|
1701004038NRG25180520240455668
|
20/05/2024
|
Patal Kushwah
|
1701004038WL004763
|
Patal Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
PatalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
PAHADGARH
|
MP-01-004-038-001/2029-B
(CHACHEDI)
|
1701004038NRG25180520240455669
|
20/05/2024
|
Asheesh
|
1701004038WL004763
|
Asheesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Asheesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
435
|
PAHADGARH
|
MP-01-004-038-001/2029-D
(CHACHEDI)
|
1701004038NRG25180520240455671
|
20/05/2024
|
Manju
|
1701004038WL004763
|
Manju
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
436
|
PAHADGARH
|
MP-01-004-038-001/2030-A
(CHACHEDI)
|
1701004038NRG25180520240455673
|
20/05/2024
|
Ashish Kushwah
|
1701004038WL004763
|
Ashish Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
AshishKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
PAHADGARH
|
MP-01-004-038-001/2030-D
(CHACHEDI)
|
1701004038NRG25180520240455676
|
20/05/2024
|
Jagapal Kushwah
|
1701004038WL004763
|
Jagapal Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
JagapalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
438
|
PAHADGARH
|
MP-01-004-038-001/2032-B
(CHACHEDI)
|
1701004038NRG25180520240455681
|
20/05/2024
|
kamalkishor Kushwah
|
1701004038WL004763
|
kamalkishor Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
kamalkishorKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
439
|
PAHADGARH
|
MP-01-004-038-001/2032-C
(CHACHEDI)
|
1701004038NRG25180520240455682
|
20/05/2024
|
Rama Kushwah
|
1701004038WL004763
|
Rama Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
RamaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
440
|
PAHADGARH
|
MP-01-004-038-001/2032-D
(CHACHEDI)
|
1701004038NRG25180520240455683
|
20/05/2024
|
Dharmendra
|
1701004038WL004763
|
Dharmendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Dharmendra
|
CANARA BANK(508532)
|
|
441
|
PAHADGARH
|
MP-01-004-038-001/2033-A
(CHACHEDI)
|
1701004038NRG25180520240455684
|
20/05/2024
|
Rajvati
|
1701004038WL004763
|
Rajvati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Rajvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
442
|
PAHADGARH
|
MP-01-004-038-001/2033-D
(CHACHEDI)
|
1701004038NRG25180520240455687
|
20/05/2024
|
Kushma
|
1701004038WL004763
|
Kushma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Kushma
|
STATE BANK OF INDIA(508548)
|
|
443
|
PAHADGARH
|
MP-01-004-038-001/2034-C
(CHACHEDI)
|
1701004038NRG25180520240455691
|
20/05/2024
|
Neelam Kushwah
|
1701004038WL004763
|
Neelam Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
NeelamKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
PAHADGARH
|
MP-01-004-038-001/2034-D
(CHACHEDI)
|
1701004038NRG25180520240455692
|
20/05/2024
|
Sanjay Kushwah
|
1701004038WL004763
|
Sanjay Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
SanjayKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
445
|
PAHADGARH
|
MP-01-004-038-001/2035-A
(CHACHEDI)
|
1701004038NRG25180520240455693
|
20/05/2024
|
Ankesh Kushwah
|
1701004038WL004763
|
Ankesh Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
AnkeshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
446
|
PAHADGARH
|
MP-01-004-038-001/2035-C
(CHACHEDI)
|
1701004038NRG25180520240455695
|
20/05/2024
|
Deepu Kushwah
|
1701004038WL004763
|
Deepu Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
DeepuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
447
|
PAHADGARH
|
MP-01-004-038-001/2039-C
(CHACHEDI)
|
1701004038NRG25180520240455696
|
20/05/2024
|
Raseema
|
1701004038WL004763
|
Raseema
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Raseema
|
FINO PAYMENTS BANK LTD(608001)
|
|
448
|
PAHADGARH
|
MP-01-004-038-001/2040
(CHACHEDI)
|
1701004038NRG25180520240455698
|
20/05/2024
|
Harisingh Kushwah
|
1701004038WL004763
|
Harisingh Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
HarisinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
449
|
PAHADGARH
|
MP-01-004-038-001/2040-A
(CHACHEDI)
|
1701004038NRG25180520240455699
|
20/05/2024
|
Bharati Kushwah
|
1701004038WL004763
|
Bharati Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
BharatiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
450
|
PAHADGARH
|
MP-01-004-038-001/2040-D
(CHACHEDI)
|
1701004038NRG25180520240455702
|
20/05/2024
|
Ajab Singh
|
1701004038WL004763
|
Ajab Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
AjabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
451
|
PAHADGARH
|
MP-01-004-038-001/2041
(CHACHEDI)
|
1701004038NRG25180520240455703
|
20/05/2024
|
Sima Kushwah
|
1701004038WL004763
|
Sima Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
SimaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
452
|
PAHADGARH
|
MP-01-004-038-001/2056-B
(CHACHEDI)
|
1701004038NRG25180520240455708
|
20/05/2024
|
Rakhi
|
1701004038WL004763
|
Rakhi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Rakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
453
|
PAHADGARH
|
MP-01-004-038-001/2056-C
(CHACHEDI)
|
1701004038NRG25180520240455709
|
20/05/2024
|
Suraj Kushwah
|
1701004038WL004763
|
Suraj Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
SurajKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
PAHADGARH
|
MP-01-004-038-001/2057-C
(CHACHEDI)
|
1701004038NRG25180520240456092
|
20/05/2024
|
Mularam
|
1701004038WL004768
|
Mularam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Mularam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
455
|
PAHADGARH
|
MP-01-004-038-001/2057-D
(CHACHEDI)
|
1701004038NRG25180520240456093
|
20/05/2024
|
Chhoti
|
1701004038WL004768
|
Chhoti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Chhoti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
456
|
PAHADGARH
|
MP-01-004-038-001/2058
(CHACHEDI)
|
1701004038NRG25180520240456094
|
20/05/2024
|
Neekesh Kushwah
|
1701004038WL004768
|
Neekesh Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
NeekeshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
PAHADGARH
|
MP-01-004-038-001/2058-C
(CHACHEDI)
|
1701004038NRG25180520240456097
|
20/05/2024
|
Somtiya Kushwah
|
1701004038WL004768
|
Somtiya Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
SomtiyaKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
PAHADGARH
|
MP-01-004-038-001/2059
(CHACHEDI)
|
1701004038NRG25180520240456099
|
20/05/2024
|
Aashish
|
1701004038WL004768
|
Aashish
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Aashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
459
|
PAHADGARH
|
MP-01-004-038-001/2061-C
(CHACHEDI)
|
1701004038NRG25180520240456109
|
20/05/2024
|
Roshan
|
1701004038WL004768
|
Roshan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Roshan
|
FINO PAYMENTS BANK LTD(608001)
|
|
460
|
PAHADGARH
|
MP-01-004-038-001/2061-D
(CHACHEDI)
|
1701004038NRG25180520240456110
|
20/05/2024
|
Vicky Jatav
|
1701004038WL004768
|
Vicky Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
VickyJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
461
|
PAHADGARH
|
MP-01-004-038-001/2062-C
(CHACHEDI)
|
1701004038NRG25180520240456113
|
20/05/2024
|
Reshmi Kushwah
|
1701004038WL004768
|
Reshmi Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
ReshmiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
462
|
PAHADGARH
|
MP-01-004-038-001/2062-D
(CHACHEDI)
|
1701004038NRG25180520240456114
|
20/05/2024
|
Suneel Kushwah
|
1701004038WL004768
|
Suneel Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
SuneelKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
463
|
PAHADGARH
|
MP-01-004-038-001/2063-B
(CHACHEDI)
|
1701004038NRG25180520240456117
|
20/05/2024
|
Vishnu Kushwah
|
1701004038WL004768
|
Vishnu Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
VishnuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
464
|
PAHADGARH
|
MP-01-004-038-001/2063-D
(CHACHEDI)
|
1701004038NRG25180520240456119
|
20/05/2024
|
Soneram
|
1701004038WL004768
|
Soneram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Soneram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
465
|
PAHADGARH
|
MP-01-004-038-001/2064
(CHACHEDI)
|
1701004038NRG25180520240456120
|
20/05/2024
|
Vimala
|
1701004038WL004768
|
Vimala
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Vimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
466
|
PAHADGARH
|
MP-01-004-038-001/2064-B
(CHACHEDI)
|
1701004038NRG25180520240456122
|
20/05/2024
|
Sua
|
1701004038WL004768
|
Sua
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Sua
|
FINO PAYMENTS BANK LTD(608001)
|
|
467
|
PAHADGARH
|
MP-01-004-038-001/2065-C
(CHACHEDI)
|
1701004038NRG25180520240456126
|
20/05/2024
|
Ankita
|
1701004038WL004768
|
Ankita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Ankita
|
FINO PAYMENTS BANK LTD(608001)
|
|
468
|
PAHADGARH
|
MP-01-004-038-001/2067
(CHACHEDI)
|
1701004038NRG25180520240456131
|
20/05/2024
|
Ashish Kushwah
|
1701004038WL004768
|
Ashish Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
AshishKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
469
|
PAHADGARH
|
MP-01-004-038-001/2067-A
(CHACHEDI)
|
1701004038NRG25180520240456132
|
20/05/2024
|
Rahul Kushwah
|
1701004038WL004768
|
Rahul Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
RahulKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
470
|
PAHADGARH
|
MP-01-004-038-001/5059-B
(CHACHEDI)
|
1701004038NRG25180520240455733
|
20/05/2024
|
Pinki Kushwah
|
1701004038WL004764
|
Pinki Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
PinkiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
471
|
PAHADGARH
|
MP-01-004-042-001/1-C
(SIKRODA)
|
1701004042NRG25170520240452970
|
20/05/2024
|
Geeta
|
1701004042WL004721
|
Geeta
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
22/05/2024
|
|
030169941
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
472
|
PAHADGARH
|
MP-01-004-042-001/10-B
(SIKRODA)
|
1701004042NRG25170520240452971
|
20/05/2024
|
Ruvi
|
1701004042WL004721
|
Ruvi
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
22/05/2024
|
|
030169941
|
|
Ruvi
|
FINO PAYMENTS BANK LTD(608001)
|
|
473
|
PAHADGARH
|
MP-01-004-042-001/10-C
(SIKRODA)
|
1701004042NRG25170520240452972
|
20/05/2024
|
Chandra Bhan Singh
|
1701004042WL004721
|
Chandra Bhan Singh
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
22/05/2024
|
|
030169941
|
|
ChandraBhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
474
|
PAHADGARH
|
MP-01-004-042-001/11-C
(SIKRODA)
|
1701004042NRG25170520240452976
|
20/05/2024
|
Vikash
|
1701004042WL004721
|
Vikash
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
22/05/2024
|
|
030169941
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
475
|
PAHADGARH
|
MP-01-004-042-001/14-C
(SIKRODA)
|
1701004042NRG25170520240452983
|
20/05/2024
|
Rahul Singh Sikarwar
|
1701004042WL004721
|
Rahul Singh Sikarwar
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
22/05/2024
|
|
030169941
|
|
RahulSinghSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
476
|
PAHADGARH
|
MP-01-004-042-001/15-C
(SIKRODA)
|
1701004042NRG25170520240452986
|
20/05/2024
|
gorav
|
1701004042WL004721
|
gorav
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
22/05/2024
|
|
030169941
|
|
gorav
|
FINO PAYMENTS BANK LTD(608001)
|
|
477
|
PAHADGARH
|
MP-01-004-042-001/16-B
(SIKRODA)
|
1701004042NRG25170520240452987
|
20/05/2024
|
manisha rawat
|
1701004042WL004721
|
manisha rawat
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
22/05/2024
|
|
030169941
|
|
manisharawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
478
|
PAHADGARH
|
MP-01-004-042-001/17-B
(SIKRODA)
|
1701004042NRG25170520240452988
|
20/05/2024
|
abhishek jadaun
|
1701004042WL004721
|
abhishek jadaun
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
22/05/2024
|
|
030169941
|
|
abhishekjadaun
|
FINO PAYMENTS BANK LTD(608001)
|
|
479
|
PAHADGARH
|
MP-01-004-042-001/17-C
(SIKRODA)
|
1701004042NRG25170520240452989
|
20/05/2024
|
Jyoti Sharma
|
1701004042WL004721
|
Jyoti Sharma
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
22/05/2024
|
|
030169941
|
|
JyotiSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
480
|
PAHADGARH
|
MP-01-004-042-001/18-C
(SIKRODA)
|
1701004042NRG25170520240452991
|
20/05/2024
|
lokendra arya
|
1701004042WL004721
|
lokendra arya
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
22/05/2024
|
|
030169941
|
|
lokendraarya
|
FINO PAYMENTS BANK LTD(608001)
|
|
481
|
PAHADGARH
|
MP-01-004-042-001/19-B
(SIKRODA)
|
1701004042NRG25170520240452993
|
20/05/2024
|
Durgaprasad
|
1701004042WL004721
|
Durgaprasad
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
22/05/2024
|
|
030169941
|
|
Durgaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
482
|
PAHADGARH
|
MP-01-004-042-001/2-B
(SIKRODA)
|
1701004042NRG25170520240452994
|
20/05/2024
|
mayank sikarwar
|
1701004042WL004721
|
mayank sikarwar
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
22/05/2024
|
|
030169941
|
|
mayanksikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
483
|
PAHADGARH
|
MP-01-004-042-001/2-C
(SIKRODA)
|
1701004042NRG25170520240452995
|
20/05/2024
|
Sayogita
|
1701004042WL004721
|
Sayogita
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
22/05/2024
|
|
030169941
|
|
Sayogita
|
FINO PAYMENTS BANK LTD(608001)
|
|
484
|
PAHADGARH
|
MP-01-004-042-001/20-B
(SIKRODA)
|
1701004042NRG25170520240452996
|
20/05/2024
|
Rubi
|
1701004042WL004721
|
Rubi
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
22/05/2024
|
|
030169941
|
|
Rubi
|
FINO PAYMENTS BANK LTD(608001)
|
|
485
|
PAHADGARH
|
MP-01-004-042-001/20-C
(SIKRODA)
|
1701004042NRG25170520240452997
|
20/05/2024
|
suman
|
1701004042WL004721
|
suman
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
22/05/2024
|
|
030169941
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
486
|
PAHADGARH
|
MP-01-004-042-001/21-C
(SIKRODA)
|
1701004042NRG25170520240452998
|
20/05/2024
|
sanjay
|
1701004042WL004721
|
sanjay
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
22/05/2024
|
|
030169941
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
487
|
PAHADGARH
|
MP-01-004-042-001/22-B
(SIKRODA)
|
1701004042NRG25170520240453000
|
20/05/2024
|
nikhil singh sikarwar
|
1701004042WL004721
|
nikhil singh sikarwar
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
22/05/2024
|
|
030169941
|
|
nikhilsinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
488
|
PAHADGARH
|
MP-01-004-042-001/24-C
(SIKRODA)
|
1701004042NRG25170520240453004
|
20/05/2024
|
Asha Rawat
|
1701004042WL004721
|
Asha Rawat
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
22/05/2024
|
|
030169941
|
|
AshaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
489
|
PAHADGARH
|
MP-01-004-042-001/25-C
(SIKRODA)
|
1701004042NRG25170520240453005
|
20/05/2024
|
Ramkumari
|
1701004042WL004721
|
Ramkumari
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
22/05/2024
|
|
030169941
|
|
Ramkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
490
|
PAHADGARH
|
MP-01-004-042-001/27-B
(SIKRODA)
|
1701004042NRG25170520240453008
|
20/05/2024
|
pooja rawat
|
1701004042WL004721
|
pooja rawat
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
22/05/2024
|
|
030169941
|
|
poojarawat
|
CENTRAL BANK OF INDIA(607115)
|
|
491
|
PAHADGARH
|
MP-01-004-042-001/28-C
(SIKRODA)
|
1701004042NRG25170520240453011
|
20/05/2024
|
manisha rawat
|
1701004042WL004721
|
manisha rawat
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
22/05/2024
|
|
030169941
|
|
manisharawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
492
|
PAHADGARH
|
MP-01-004-042-001/29-C
(SIKRODA)
|
1701004042NRG25170520240453012
|
20/05/2024
|
somwati
|
1701004042WL004721
|
somwati
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
22/05/2024
|
|
030169941
|
|
somwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
493
|
PAHADGARH
|
MP-01-004-042-001/3-B
(SIKRODA)
|
1701004042NRG25170520240453015
|
20/05/2024
|
Abhishek
|
1701004042WL004721
|
Abhishek
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
22/05/2024
|
|
030169941
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
494
|
PAHADGARH
|
MP-01-004-042-001/30-C
(SIKRODA)
|
1701004042NRG25170520240453016
|
20/05/2024
|
Katnta
|
1701004042WL004721
|
Katnta
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
22/05/2024
|
|
030169941
|
|
Katnta
|
FINO PAYMENTS BANK LTD(608001)
|
|
495
|
PAHADGARH
|
MP-01-004-042-001/31-C
(SIKRODA)
|
1701004042NRG25170520240453023
|
20/05/2024
|
Preeti
|
1701004042WL004721
|
Preeti
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
22/05/2024
|
|
030169941
|
|
Preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
496
|
PAHADGARH
|
MP-01-004-042-001/32-C
(SIKRODA)
|
1701004042NRG25170520240453028
|
20/05/2024
|
Anamika
|
1701004042WL004721
|
Anamika
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
22/05/2024
|
|
030169941
|
|
Anamika
|
FINO PAYMENTS BANK LTD(608001)
|
|
497
|
PAHADGARH
|
MP-01-004-042-001/33-C
(SIKRODA)
|
1701004042NRG25170520240453031
|
20/05/2024
|
pramod jadon
|
1701004042WL004721
|
pramod jadon
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
22/05/2024
|
|
030169941
|
|
pramodjadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
498
|
PAHADGARH
|
MP-01-004-042-001/339
(SIKRODA)
|
1701004042NRG25170520240453035
|
20/05/2024
|
rubi
|
1701004042WL004721
|
rubi
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
22/05/2024
|
|
030169941
|
|
rubi
|
FINO PAYMENTS BANK LTD(608001)
|
|
499
|
PAHADGARH
|
MP-01-004-042-001/34-B
(SIKRODA)
|
1701004042NRG25170520240453036
|
20/05/2024
|
gunjan mochi
|
1701004042WL004721
|
gunjan mochi
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
22/05/2024
|
|
030169941
|
|
gunjanmochi
|
FINO PAYMENTS BANK LTD(608001)
|
|
500
|
PAHADGARH
|
MP-01-004-042-001/34-C
(SIKRODA)
|
1701004042NRG25170520240453037
|
20/05/2024
|
ravindra
|
1701004042WL004721
|
ravindra
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
22/05/2024
|
|
030169941
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
501
|
PAHADGARH
|
MP-01-004-042-001/345
(SIKRODA)
|
1701004042NRG25170520240453039
|
20/05/2024
|
aarti
|
1701004042WL004721
|
aarti
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
22/05/2024
|
|
030169941
|
|
aarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
502
|
PAHADGARH
|
MP-01-004-042-001/35-C
(SIKRODA)
|
1701004042NRG25170520240453041
|
20/05/2024
|
meera
|
1701004042WL004721
|
meera
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
22/05/2024
|
|
030169941
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
503
|
PAHADGARH
|
MP-01-004-042-001/36-C
(SIKRODA)
|
1701004042NRG25170520240453048
|
20/05/2024
|
savita sikarwar
|
1701004042WL004721
|
savita sikarwar
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
22/05/2024
|
|
030169941
|
|
savitasikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
504
|
PAHADGARH
|
MP-01-004-042-001/364-A
(SIKRODA)
|
1701004042NRG25170520240453050
|
20/05/2024
|
aarti
|
1701004042WL004721
|
aarti
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
22/05/2024
|
|
030169941
|
|
aarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220158
|
220158
|
|
|
|
|
|
|
|
|
505
|
PAHADGARH
|
MP-01-004-038-001/1193-B
(CHACHEDI)
|
1701004038NRG25180520240455839
|
20/05/2024
|
katori kushwah
|
1701004038WL004765
|
katori kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
katorikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
506
|
PAHADGARH
|
MP-01-004-038-001/1195-C
(CHACHEDI)
|
1701004038NRG25180520240455840
|
20/05/2024
|
bantan kushwah
|
1701004038WL004765
|
bantan kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
bantankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
507
|
PAHADGARH
|
MP-01-004-038-001/1196-D
(CHACHEDI)
|
1701004038NRG25180520240455841
|
20/05/2024
|
manoj kushwah
|
1701004038WL004765
|
manoj kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
manojkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
508
|
PAHADGARH
|
MP-01-004-038-001/1200-A
(CHACHEDI)
|
1701004038NRG25180520240455843
|
20/05/2024
|
ramsakhi
|
1701004038WL004765
|
ramsakhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
ramsakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
509
|
PAHADGARH
|
MP-01-004-038-001/1201-C
(CHACHEDI)
|
1701004038NRG25180520240455844
|
20/05/2024
|
bhagbnde
|
1701004038WL004765
|
bhagbnde
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
bhagbnde
|
FINO PAYMENTS BANK LTD(608001)
|
|
510
|
PAHADGARH
|
MP-01-004-038-001/1202-D
(CHACHEDI)
|
1701004038NRG25180520240455845
|
20/05/2024
|
ramrati
|
1701004038WL004765
|
ramrati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
ramrati
|
FINO PAYMENTS BANK LTD(608001)
|
|
511
|
PAHADGARH
|
MP-01-004-038-001/1204-A
(CHACHEDI)
|
1701004038NRG25180520240455846
|
20/05/2024
|
Priynka
|
1701004038WL004765
|
Priynka
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Priynka
|
FINO PAYMENTS BANK LTD(608001)
|
|
512
|
PAHADGARH
|
MP-01-004-038-001/1205-B
(CHACHEDI)
|
1701004038NRG25180520240455847
|
20/05/2024
|
urmila
|
1701004038WL004765
|
urmila
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
513
|
PAHADGARH
|
MP-01-004-038-001/1206-C
(CHACHEDI)
|
1701004038NRG25180520240455848
|
20/05/2024
|
Kamala
|
1701004038WL004765
|
Kamala
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Kamala
|
FINO PAYMENTS BANK LTD(608001)
|
|
514
|
PAHADGARH
|
MP-01-004-038-001/1249-A
(CHACHEDI)
|
1701004038NRG25180520240455883
|
20/05/2024
|
Amar singh kushwah
|
1701004038WL004765
|
Amar singh kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Amarsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
515
|
PAHADGARH
|
MP-01-004-038-001/1250
(CHACHEDI)
|
1701004038NRG25180520240455884
|
20/05/2024
|
lal singh
|
1701004038WL004765
|
lal singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
lalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
516
|
PAHADGARH
|
MP-01-004-038-001/1251-A
(CHACHEDI)
|
1701004038NRG25180520240455885
|
20/05/2024
|
harisingh
|
1701004038WL004765
|
harisingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
517
|
PAHADGARH
|
MP-01-004-038-001/1323-B
(CHACHEDI)
|
1701004038NRG25180520240456029
|
20/05/2024
|
Raju jatav
|
1701004038WL004767
|
Raju jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Rajujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
518
|
PAHADGARH
|
MP-01-004-038-001/1339-B
(CHACHEDI)
|
1701004038NRG25180520240456034
|
20/05/2024
|
Rahul kushwah
|
1701004038WL004767
|
Rahul kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Rahulkushwah
|
STATE BANK OF INDIA(508548)
|
|
519
|
PAHADGARH
|
MP-01-004-038-001/1340-C
(CHACHEDI)
|
1701004038NRG25180520240456035
|
20/05/2024
|
Ombati Kushwah
|
1701004038WL004767
|
Ombati Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
OmbatiKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
520
|
PAHADGARH
|
MP-01-004-038-001/1344-D
(CHACHEDI)
|
1701004038NRG25180520240456036
|
20/05/2024
|
Sashi Dhakad
|
1701004038WL004767
|
Sashi Dhakad
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
SashiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
521
|
PAHADGARH
|
MP-01-004-038-001/1347-A
(CHACHEDI)
|
1701004038NRG25180520240456037
|
20/05/2024
|
Sarita kushwah
|
1701004038WL004767
|
Sarita kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Saritakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
522
|
PAHADGARH
|
MP-01-004-038-001/1353
(CHACHEDI)
|
1701004038NRG25180520240456038
|
20/05/2024
|
sonu
|
1701004038WL004767
|
sonu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
523
|
PAHADGARH
|
MP-01-004-038-001/1358
(CHACHEDI)
|
1701004038NRG25180520240456041
|
20/05/2024
|
dharamraj kushwah
|
1701004038WL004767
|
dharamraj kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
dharamrajkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
524
|
PAHADGARH
|
MP-01-004-038-001/1362
(CHACHEDI)
|
1701004038NRG25180520240456044
|
20/05/2024
|
RAJENDRA
|
1701004038WL004767
|
RAJENDRA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
RAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
525
|
PAHADGARH
|
MP-01-004-038-001/1365
(CHACHEDI)
|
1701004038NRG25180520240456045
|
20/05/2024
|
bimala kushwah
|
1701004038WL004767
|
bimala kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
bimalakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
526
|
PAHADGARH
|
MP-01-004-038-001/1369
(CHACHEDI)
|
1701004038NRG25180520240456048
|
20/05/2024
|
bhanu kushwah
|
1701004038WL004767
|
bhanu kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
bhanukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
527
|
PAHADGARH
|
MP-01-004-038-001/1370
(CHACHEDI)
|
1701004038NRG25180520240456049
|
20/05/2024
|
MUNESH KUSHWAH
|
1701004038WL004767
|
MUNESH KUSHWAH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
MUNESHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
528
|
PAHADGARH
|
MP-01-004-038-001/1371
(CHACHEDI)
|
1701004038NRG25180520240456050
|
20/05/2024
|
sanjay bhadoriya
|
1701004038WL004767
|
sanjay bhadoriya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
sanjaybhadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
529
|
PAHADGARH
|
MP-01-004-038-001/1389
(CHACHEDI)
|
1701004038NRG25180520240456054
|
20/05/2024
|
ramnath kushwah
|
1701004038WL004767
|
ramnath kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
ramnathkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
530
|
PAHADGARH
|
MP-01-004-038-001/1395
(CHACHEDI)
|
1701004038NRG25180520240456055
|
20/05/2024
|
Geeta devi
|
1701004038WL004767
|
Geeta devi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Geetadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
531
|
PAHADGARH
|
MP-01-004-038-001/1396
(CHACHEDI)
|
1701004038NRG25180520240456056
|
20/05/2024
|
Rinkee devi
|
1701004038WL004767
|
Rinkee devi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Rinkeedevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
532
|
PAHADGARH
|
MP-01-004-038-001/1407
(CHACHEDI)
|
1701004038NRG25180520240456058
|
20/05/2024
|
suneel kushwah
|
1701004038WL004767
|
suneel kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
suneelkushwah
|
STATE BANK OF INDIA(508548)
|
|
533
|
PAHADGARH
|
MP-01-004-038-001/1419
(CHACHEDI)
|
1701004038NRG25180520240456061
|
20/05/2024
|
Hemsingh
|
1701004038WL004767
|
Hemsingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Hemsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
534
|
PAHADGARH
|
MP-01-004-038-001/1421
(CHACHEDI)
|
1701004038NRG25180520240456062
|
20/05/2024
|
Ombati bhadoriya
|
1701004038WL004767
|
Ombati bhadoriya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Ombatibhadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
535
|
PAHADGARH
|
MP-01-004-038-001/1423
(CHACHEDI)
|
1701004038NRG25180520240456063
|
20/05/2024
|
Bharat sikarwar
|
1701004038WL004767
|
Bharat sikarwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Bharatsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
536
|
PAHADGARH
|
MP-01-004-038-001/1424
(CHACHEDI)
|
1701004038NRG25180520240456064
|
20/05/2024
|
Harisingh kushwah
|
1701004038WL004767
|
Harisingh kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Harisinghkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
537
|
PAHADGARH
|
MP-01-004-038-001/1426
(CHACHEDI)
|
1701004038NRG25180520240456065
|
20/05/2024
|
Aakash kushwah
|
1701004038WL004767
|
Aakash kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Aakashkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
538
|
PAHADGARH
|
MP-01-004-038-001/1429
(CHACHEDI)
|
1701004038NRG25180520240456066
|
20/05/2024
|
Manoj kushwah
|
1701004038WL004767
|
Manoj kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Manojkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
539
|
PAHADGARH
|
MP-01-004-038-001/1432
(CHACHEDI)
|
1701004038NRG25180520240456067
|
20/05/2024
|
Asha sikarwar
|
1701004038WL004767
|
Asha sikarwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Ashasikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
540
|
PAHADGARH
|
MP-01-004-038-001/1433
(CHACHEDI)
|
1701004038NRG25180520240456068
|
20/05/2024
|
Rekha kushwah
|
1701004038WL004767
|
Rekha kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Rekhakushwah
|
STATE BANK OF INDIA(508548)
|
|
541
|
PAHADGARH
|
MP-01-004-038-001/1439
(CHACHEDI)
|
1701004038NRG25180520240456070
|
20/05/2024
|
Jyoti
|
1701004038WL004767
|
Jyoti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
542
|
PAHADGARH
|
MP-01-004-038-001/1449
(CHACHEDI)
|
1701004038NRG25180520240456072
|
20/05/2024
|
ravinakar
|
1701004038WL004767
|
ravinakar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
ravinakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
543
|
PAHADGARH
|
MP-01-004-038-001/1452
(CHACHEDI)
|
1701004038NRG25180520240456073
|
20/05/2024
|
dinesh
|
1701004038WL004767
|
dinesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
dinesh
|
CANARA BANK(508532)
|
|
544
|
PAHADGARH
|
MP-01-004-038-001/1473
(CHACHEDI)
|
1701004038NRG25180520240456075
|
20/05/2024
|
Saroj devi sikarwar
|
1701004038WL004767
|
Saroj devi sikarwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Sarojdevisikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
545
|
PAHADGARH
|
MP-01-004-038-001/1485
(CHACHEDI)
|
1701004038NRG25180520240456079
|
20/05/2024
|
muneesh kushwah
|
1701004038WL004767
|
muneesh kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
muneeshkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
546
|
PAHADGARH
|
MP-01-004-038-001/1573
(CHACHEDI)
|
1701004038NRG25180520240455915
|
20/05/2024
|
vijay kushwah
|
1701004038WL004766
|
vijay kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
vijaykushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
547
|
PAHADGARH
|
MP-01-004-038-001/1603
(CHACHEDI)
|
1701004038NRG25180520240455925
|
20/05/2024
|
Saroj jatav
|
1701004038WL004766
|
Saroj jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Sarojjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
548
|
PAHADGARH
|
MP-01-004-038-001/1668
(CHACHEDI)
|
1701004038NRG25180520240455939
|
20/05/2024
|
bhoori
|
1701004038WL004766
|
bhoori
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
bhoori
|
FINO PAYMENTS BANK LTD(608001)
|
|
549
|
PAHADGARH
|
MP-01-004-038-001/1681
(CHACHEDI)
|
1701004038NRG25180520240455944
|
20/05/2024
|
rumali jatav
|
1701004038WL004766
|
rumali jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
rumalijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
550
|
PAHADGARH
|
MP-01-004-038-001/1708
(CHACHEDI)
|
1701004038NRG25180520240455952
|
20/05/2024
|
surajpal
|
1701004038WL004766
|
surajpal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
surajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
551
|
PAHADGARH
|
MP-01-004-038-001/1750
(CHACHEDI)
|
1701004038NRG25180520240455967
|
20/05/2024
|
Seema Kushwah
|
1701004038WL004766
|
Seema Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
SeemaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
552
|
PAHADGARH
|
MP-01-004-038-001/1774
(CHACHEDI)
|
1701004038NRG25180520240455984
|
20/05/2024
|
suneel kushwah
|
1701004038WL004766
|
suneel kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
suneelkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
553
|
PAHADGARH
|
MP-01-004-038-001/1777
(CHACHEDI)
|
1701004038NRG25180520240455987
|
20/05/2024
|
priyanka kushwah
|
1701004038WL004766
|
priyanka kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
priyankakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
554
|
PAHADGARH
|
MP-01-004-038-001/1786
(CHACHEDI)
|
1701004038NRG25180520240456194
|
20/05/2024
|
kaliya kushwah
|
1701004038WL004769
|
kaliya kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
kaliyakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
555
|
PAHADGARH
|
MP-01-004-038-001/1787
(CHACHEDI)
|
1701004038NRG25180520240456195
|
20/05/2024
|
kalpana kushwah
|
1701004038WL004769
|
kalpana kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
kalpanakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
556
|
PAHADGARH
|
MP-01-004-038-001/1803
(CHACHEDI)
|
1701004038NRG25180520240456198
|
20/05/2024
|
Saroj kushwah
|
1701004038WL004769
|
Saroj kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Sarojkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
557
|
PAHADGARH
|
MP-01-004-038-001/1811
(CHACHEDI)
|
1701004038NRG25180520240456201
|
20/05/2024
|
bandana kushwah
|
1701004038WL004769
|
bandana kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
bandanakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
558
|
PAHADGARH
|
MP-01-004-038-001/1813
(CHACHEDI)
|
1701004038NRG25180520240456202
|
20/05/2024
|
Laxmi devi kushwah
|
1701004038WL004769
|
Laxmi devi kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Laxmidevikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
PAHADGARH
|
MP-01-004-038-001/1817
(CHACHEDI)
|
1701004038NRG25180520240456205
|
20/05/2024
|
lokman kushwah
|
1701004038WL004769
|
lokman kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
lokmankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
560
|
PAHADGARH
|
MP-01-004-038-001/1819
(CHACHEDI)
|
1701004038NRG25180520240456206
|
20/05/2024
|
ramavtar kushwah
|
1701004038WL004769
|
ramavtar kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
ramavtarkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
561
|
PAHADGARH
|
MP-01-004-038-001/1822
(CHACHEDI)
|
1701004038NRG25180520240456208
|
20/05/2024
|
JALDEVI
|
1701004038WL004769
|
JALDEVI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
JALDEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
562
|
PAHADGARH
|
MP-01-004-038-001/1823
(CHACHEDI)
|
1701004038NRG25180520240456209
|
20/05/2024
|
adiram kushwah
|
1701004038WL004769
|
adiram kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
adiramkushwah
|
STATE BANK OF INDIA(508548)
|
|
563
|
PAHADGARH
|
MP-01-004-038-001/1826
(CHACHEDI)
|
1701004038NRG25180520240456212
|
20/05/2024
|
sangeeta kushwah
|
1701004038WL004769
|
sangeeta kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
sangeetakushwah
|
STATE BANK OF INDIA(508548)
|
|
564
|
PAHADGARH
|
MP-01-004-038-001/1828
(CHACHEDI)
|
1701004038NRG25180520240456213
|
20/05/2024
|
sanju kushwah
|
1701004038WL004769
|
sanju kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
sanjukushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
565
|
PAHADGARH
|
MP-01-004-038-001/1833
(CHACHEDI)
|
1701004038NRG25180520240456217
|
20/05/2024
|
Mithlesh kushwah
|
1701004038WL004769
|
Mithlesh kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Mithleshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
566
|
PAHADGARH
|
MP-01-004-038-001/1836
(CHACHEDI)
|
1701004038NRG25180520240456218
|
20/05/2024
|
sakshi kushwah
|
1701004038WL004769
|
sakshi kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
sakshikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
567
|
PAHADGARH
|
MP-01-004-038-001/1837
(CHACHEDI)
|
1701004038NRG25180520240456219
|
20/05/2024
|
Sandhya kushwah
|
1701004038WL004769
|
Sandhya kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Sandhyakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
568
|
PAHADGARH
|
MP-01-004-038-001/1840
(CHACHEDI)
|
1701004038NRG25180520240456223
|
20/05/2024
|
sapna
|
1701004038WL004769
|
sapna
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
569
|
PAHADGARH
|
MP-01-004-038-001/1841
(CHACHEDI)
|
1701004038NRG25180520240456224
|
20/05/2024
|
ajay kushwah
|
1701004038WL004769
|
ajay kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
ajaykushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
570
|
PAHADGARH
|
MP-01-004-038-001/1872
(CHACHEDI)
|
1701004038NRG25180520240456227
|
20/05/2024
|
Pavan Kushwah
|
1701004038WL004769
|
Pavan Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
PavanKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
571
|
PAHADGARH
|
MP-01-004-038-001/1873
(CHACHEDI)
|
1701004038NRG25180520240456228
|
20/05/2024
|
Rubi Kushwah
|
1701004038WL004769
|
Rubi Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
RubiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
572
|
PAHADGARH
|
MP-01-004-038-001/1874-A
(CHACHEDI)
|
1701004038NRG25180520240456229
|
20/05/2024
|
Sharida kKushwah
|
1701004038WL004769
|
Sharida kKushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
SharidakKushwah
|
INDUSIND BANK(607189)
|
|
573
|
PAHADGARH
|
MP-01-004-038-001/1875
(CHACHEDI)
|
1701004038NRG25180520240456230
|
20/05/2024
|
maya Kushwah
|
1701004038WL004769
|
maya Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
mayaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
574
|
PAHADGARH
|
MP-01-004-038-001/1876
(CHACHEDI)
|
1701004038NRG25180520240456231
|
20/05/2024
|
Aratee Kushwah
|
1701004038WL004769
|
Aratee Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
ArateeKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
575
|
PAHADGARH
|
MP-01-004-038-001/1877
(CHACHEDI)
|
1701004038NRG25180520240456232
|
20/05/2024
|
Anita
|
1701004038WL004769
|
Anita
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
576
|
PAHADGARH
|
MP-01-004-038-001/1878
(CHACHEDI)
|
1701004038NRG25180520240456233
|
20/05/2024
|
Sadhana Kushwah
|
1701004038WL004769
|
Sadhana Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Rejected
|
22/05/2024
|
|
030169941
|
Document Pending for Account Holder turning Major
|
|
|
|
577
|
PAHADGARH
|
MP-01-004-038-001/1879
(CHACHEDI)
|
1701004038NRG25180520240456234
|
20/05/2024
|
Arti Kushwah
|
1701004038WL004769
|
Arti Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
ArtiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
578
|
PAHADGARH
|
MP-01-004-038-001/1880
(CHACHEDI)
|
1701004038NRG25180520240456235
|
20/05/2024
|
Raseema
|
1701004038WL004769
|
Raseema
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Raseema
|
FINO PAYMENTS BANK LTD(608001)
|
|
579
|
PAHADGARH
|
MP-01-004-038-001/1881
(CHACHEDI)
|
1701004038NRG25180520240456236
|
20/05/2024
|
Suman
|
1701004038WL004769
|
Suman
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
580
|
PAHADGARH
|
MP-01-004-038-001/1882
(CHACHEDI)
|
1701004038NRG25180520240456237
|
20/05/2024
|
Sapana Kushwah
|
1701004038WL004769
|
Sapana Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
SapanaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
581
|
PAHADGARH
|
MP-01-004-038-001/1883
(CHACHEDI)
|
1701004038NRG25180520240456238
|
20/05/2024
|
Saraswati Pippal
|
1701004038WL004769
|
Saraswati Pippal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
SaraswatiPippal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
582
|
PAHADGARH
|
MP-01-004-038-001/1884
(CHACHEDI)
|
1701004038NRG25180520240456239
|
20/05/2024
|
Priti Kushwah
|
1701004038WL004769
|
Priti Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
PritiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
583
|
PAHADGARH
|
MP-01-004-038-001/1885
(CHACHEDI)
|
1701004038NRG25180520240456240
|
20/05/2024
|
Ramrati
|
1701004038WL004769
|
Ramrati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Ramrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
PAHADGARH
|
MP-01-004-038-001/1886
(CHACHEDI)
|
1701004038NRG25180520240456241
|
20/05/2024
|
Bhuri
|
1701004038WL004769
|
Bhuri
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
585
|
PAHADGARH
|
MP-01-004-038-001/1887
(CHACHEDI)
|
1701004038NRG25180520240456242
|
20/05/2024
|
Suraj Kushwah
|
1701004038WL004769
|
Suraj Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
SurajKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
586
|
PAHADGARH
|
MP-01-004-038-001/1888
(CHACHEDI)
|
1701004038NRG25180520240456243
|
20/05/2024
|
Pinki Kushwah
|
1701004038WL004769
|
Pinki Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
PinkiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
587
|
PAHADGARH
|
MP-01-004-038-001/1889
(CHACHEDI)
|
1701004038NRG25180520240456244
|
20/05/2024
|
Vikash
|
1701004038WL004769
|
Vikash
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
588
|
PAHADGARH
|
MP-01-004-038-001/1890
(CHACHEDI)
|
1701004038NRG25180520240456245
|
20/05/2024
|
Renu Jatav
|
1701004038WL004769
|
Renu Jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
RenuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
589
|
PAHADGARH
|
MP-01-004-038-001/1891
(CHACHEDI)
|
1701004038NRG25180520240456246
|
20/05/2024
|
Ramrati
|
1701004038WL004769
|
Ramrati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Ramrati
|
FINO PAYMENTS BANK LTD(608001)
|
|
590
|
PAHADGARH
|
MP-01-004-038-001/1893
(CHACHEDI)
|
1701004038NRG25180520240456247
|
20/05/2024
|
Bandana Bhadoriya
|
1701004038WL004769
|
Bandana Bhadoriya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
BandanaBhadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
591
|
PAHADGARH
|
MP-01-004-038-001/1894
(CHACHEDI)
|
1701004038NRG25180520240456248
|
20/05/2024
|
Lakshmi Bhadoriya
|
1701004038WL004769
|
Lakshmi Bhadoriya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
LakshmiBhadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
592
|
PAHADGARH
|
MP-01-004-038-001/1895
(CHACHEDI)
|
1701004038NRG25180520240456249
|
20/05/2024
|
Nikki Sikarwar
|
1701004038WL004769
|
Nikki Sikarwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
NikkiSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
593
|
PAHADGARH
|
MP-01-004-038-001/1896
(CHACHEDI)
|
1701004038NRG25180520240456250
|
20/05/2024
|
Laxmi Bhadoriya
|
1701004038WL004769
|
Laxmi Bhadoriya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
LaxmiBhadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
594
|
PAHADGARH
|
MP-01-004-038-001/1897
(CHACHEDI)
|
1701004038NRG25180520240456251
|
20/05/2024
|
Netrapal Bhadouriya
|
1701004038WL004769
|
Netrapal Bhadouriya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
NetrapalBhadouriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
595
|
PAHADGARH
|
MP-01-004-038-001/1898
(CHACHEDI)
|
1701004038NRG25180520240456252
|
20/05/2024
|
Gayatri Devi
|
1701004038WL004769
|
Gayatri Devi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
GayatriDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
596
|
PAHADGARH
|
MP-01-004-038-001/1899
(CHACHEDI)
|
1701004038NRG25180520240456253
|
20/05/2024
|
Akash Kushwah
|
1701004038WL004769
|
Akash Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
AkashKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
597
|
PAHADGARH
|
MP-01-004-038-001/1900
(CHACHEDI)
|
1701004038NRG25180520240456254
|
20/05/2024
|
Usha Devi
|
1701004038WL004769
|
Usha Devi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
UshaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
598
|
PAHADGARH
|
MP-01-004-038-001/1901
(CHACHEDI)
|
1701004038NRG25180520240456255
|
20/05/2024
|
Rasmi Jatav
|
1701004038WL004769
|
Rasmi Jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
RasmiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
599
|
PAHADGARH
|
MP-01-004-038-001/1902
(CHACHEDI)
|
1701004038NRG25180520240456256
|
20/05/2024
|
Rajni Jatav
|
1701004038WL004769
|
Rajni Jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
RajniJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
600
|
PAHADGARH
|
MP-01-004-038-001/1903
(CHACHEDI)
|
1701004038NRG25180520240456257
|
20/05/2024
|
Geeta Kumari
|
1701004038WL004769
|
Geeta Kumari
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
GeetaKumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
601
|
PAHADGARH
|
MP-01-004-038-001/1904
(CHACHEDI)
|
1701004038NRG25180520240456258
|
20/05/2024
|
Priyanka Semil
|
1701004038WL004769
|
Priyanka Semil
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
PriyankaSemil
|
FINO PAYMENTS BANK LTD(608001)
|
|
602
|
PAHADGARH
|
MP-01-004-038-001/1905
(CHACHEDI)
|
1701004038NRG25180520240456259
|
20/05/2024
|
Jitendra
|
1701004038WL004769
|
Jitendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
603
|
PAHADGARH
|
MP-01-004-038-001/1906
(CHACHEDI)
|
1701004038NRG25180520240456260
|
20/05/2024
|
Gita Jatav
|
1701004038WL004769
|
Gita Jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
GitaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
604
|
PAHADGARH
|
MP-01-004-038-001/1907
(CHACHEDI)
|
1701004038NRG25180520240456261
|
20/05/2024
|
Bobi
|
1701004038WL004769
|
Bobi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Bobi
|
FINO PAYMENTS BANK LTD(608001)
|
|
605
|
PAHADGARH
|
MP-01-004-038-001/1908
(CHACHEDI)
|
1701004038NRG25180520240456262
|
20/05/2024
|
Soovedar
|
1701004038WL004769
|
Soovedar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Soovedar
|
FINO PAYMENTS BANK LTD(608001)
|
|
606
|
PAHADGARH
|
MP-01-004-038-001/1909
(CHACHEDI)
|
1701004038NRG25180520240456263
|
20/05/2024
|
Ramvati
|
1701004038WL004769
|
Ramvati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Ramvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
607
|
PAHADGARH
|
MP-01-004-038-001/1910
(CHACHEDI)
|
1701004038NRG25180520240456264
|
20/05/2024
|
Laxmi Jatav
|
1701004038WL004769
|
Laxmi Jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
LaxmiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
608
|
PAHADGARH
|
MP-01-004-038-001/1911
(CHACHEDI)
|
1701004038NRG25180520240456265
|
20/05/2024
|
Rajani Jatav
|
1701004038WL004769
|
Rajani Jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
RajaniJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
609
|
PAHADGARH
|
MP-01-004-038-001/1912
(CHACHEDI)
|
1701004038NRG25180520240456266
|
20/05/2024
|
Pritee
|
1701004038WL004769
|
Pritee
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Pritee
|
FINO PAYMENTS BANK LTD(608001)
|
|
610
|
PAHADGARH
|
MP-01-004-038-001/1913
(CHACHEDI)
|
1701004038NRG25180520240456267
|
20/05/2024
|
Leelawati
|
1701004038WL004769
|
Leelawati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Leelawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
611
|
PAHADGARH
|
MP-01-004-038-001/1914
(CHACHEDI)
|
1701004038NRG25180520240456268
|
20/05/2024
|
Ranji
|
1701004038WL004769
|
Ranji
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Ranji
|
FINO PAYMENTS BANK LTD(608001)
|
|
612
|
PAHADGARH
|
MP-01-004-038-001/1915
(CHACHEDI)
|
1701004038NRG25180520240456269
|
20/05/2024
|
Rani
|
1701004038WL004769
|
Rani
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
613
|
PAHADGARH
|
MP-01-004-038-001/1916
(CHACHEDI)
|
1701004038NRG25180520240456270
|
20/05/2024
|
Dhirsingh
|
1701004038WL004769
|
Dhirsingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Dhirsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
614
|
PAHADGARH
|
MP-01-004-038-001/1918
(CHACHEDI)
|
1701004038NRG25180520240456271
|
20/05/2024
|
Bharat Singh
|
1701004038WL004769
|
Bharat Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
BharatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
615
|
PAHADGARH
|
MP-01-004-038-001/1919
(CHACHEDI)
|
1701004038NRG25180520240456272
|
20/05/2024
|
Vimala
|
1701004038WL004769
|
Vimala
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Vimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
616
|
PAHADGARH
|
MP-01-004-038-001/1920
(CHACHEDI)
|
1701004038NRG25180520240456273
|
20/05/2024
|
Tahsildar
|
1701004038WL004769
|
Tahsildar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Tahsildar
|
FINO PAYMENTS BANK LTD(608001)
|
|
617
|
PAHADGARH
|
MP-01-004-038-001/1921
(CHACHEDI)
|
1701004038NRG25180520240456274
|
20/05/2024
|
Neelam Jatav
|
1701004038WL004769
|
Neelam Jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
NeelamJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
618
|
PAHADGARH
|
MP-01-004-038-001/1922
(CHACHEDI)
|
1701004038NRG25180520240456275
|
20/05/2024
|
Vandana
|
1701004038WL004769
|
Vandana
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Vandana
|
FINO PAYMENTS BANK LTD(608001)
|
|
619
|
PAHADGARH
|
MP-01-004-038-001/1923
(CHACHEDI)
|
1701004038NRG25180520240456276
|
20/05/2024
|
Rubee
|
1701004038WL004769
|
Rubee
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Rubee
|
FINO PAYMENTS BANK LTD(608001)
|
|
620
|
PAHADGARH
|
MP-01-004-038-001/1924
(CHACHEDI)
|
1701004038NRG25180520240456277
|
20/05/2024
|
Radha Jatav
|
1701004038WL004769
|
Radha Jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
RadhaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
621
|
PAHADGARH
|
MP-01-004-038-001/1925
(CHACHEDI)
|
1701004038NRG25180520240456278
|
20/05/2024
|
Brajaraj Singh
|
1701004038WL004769
|
Brajaraj Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
BrajarajSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
PAHADGARH
|
MP-01-004-038-001/1926
(CHACHEDI)
|
1701004038NRG25180520240456279
|
20/05/2024
|
Satendra Singh Sikarvar
|
1701004038WL004769
|
Satendra Singh Sikarvar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
SatendraSinghSikarvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
623
|
PAHADGARH
|
MP-01-004-038-001/1927
(CHACHEDI)
|
1701004038NRG25180520240456280
|
20/05/2024
|
Suneeta Sikarwar
|
1701004038WL004769
|
Suneeta Sikarwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
SuneetaSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
624
|
PAHADGARH
|
MP-01-004-038-001/1928
(CHACHEDI)
|
1701004038NRG25180520240456281
|
20/05/2024
|
Rubi Tomar
|
1701004038WL004769
|
Rubi Tomar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
RubiTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
625
|
PAHADGARH
|
MP-01-004-038-001/1929
(CHACHEDI)
|
1701004038NRG25180520240456282
|
20/05/2024
|
Laxman Singh
|
1701004038WL004769
|
Laxman Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
LaxmanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
626
|
PAHADGARH
|
MP-01-004-038-001/1930
(CHACHEDI)
|
1701004038NRG25180520240456283
|
20/05/2024
|
Surekha
|
1701004038WL004769
|
Surekha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Surekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
627
|
PAHADGARH
|
MP-01-004-038-001/1931
(CHACHEDI)
|
1701004038NRG25180520240456284
|
20/05/2024
|
Sheelu
|
1701004038WL004769
|
Sheelu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Sheelu
|
FINO PAYMENTS BANK LTD(608001)
|
|
628
|
PAHADGARH
|
MP-01-004-038-001/1932
(CHACHEDI)
|
1701004038NRG25180520240456285
|
20/05/2024
|
Boby Dhakar
|
1701004038WL004769
|
Boby Dhakar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
BobyDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
629
|
PAHADGARH
|
MP-01-004-038-001/1933
(CHACHEDI)
|
1701004038NRG25180520240456286
|
20/05/2024
|
Shakuntala
|
1701004038WL004769
|
Shakuntala
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Shakuntala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
PAHADGARH
|
MP-01-004-038-001/1935
(CHACHEDI)
|
1701004038NRG25180520240456287
|
20/05/2024
|
varsha
|
1701004038WL004769
|
varsha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
631
|
PAHADGARH
|
MP-01-004-038-001/1936
(CHACHEDI)
|
1701004038NRG25180520240456288
|
20/05/2024
|
Renu Kushwah
|
1701004038WL004769
|
Renu Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
RenuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
632
|
PAHADGARH
|
MP-01-004-038-001/1937
(CHACHEDI)
|
1701004038NRG25180520240456289
|
20/05/2024
|
Mahadevi
|
1701004038WL004769
|
Mahadevi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Mahadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
633
|
PAHADGARH
|
MP-01-004-038-001/1938
(CHACHEDI)
|
1701004038NRG25180520240455611
|
20/05/2024
|
Mahadevi
|
1701004038WL004763
|
Mahadevi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Mahadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
634
|
PAHADGARH
|
MP-01-004-038-001/1939
(CHACHEDI)
|
1701004038NRG25180520240455612
|
20/05/2024
|
Ravindra Semil
|
1701004038WL004763
|
Ravindra Semil
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
RavindraSemil
|
FINO PAYMENTS BANK LTD(608001)
|
|
635
|
PAHADGARH
|
MP-01-004-038-001/1941
(CHACHEDI)
|
1701004038NRG25180520240455613
|
20/05/2024
|
Shivanee Sikarwar
|
1701004038WL004763
|
Shivanee Sikarwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
ShivaneeSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
636
|
PAHADGARH
|
MP-01-004-038-001/1942
(CHACHEDI)
|
1701004038NRG25180520240455614
|
20/05/2024
|
Sinni Sikarwar
|
1701004038WL004763
|
Sinni Sikarwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
SinniSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
637
|
PAHADGARH
|
MP-01-004-038-001/1944
(CHACHEDI)
|
1701004038NRG25180520240455615
|
20/05/2024
|
Vandana Sikarwar
|
1701004038WL004763
|
Vandana Sikarwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
VandanaSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
638
|
PAHADGARH
|
MP-01-004-038-001/1946
(CHACHEDI)
|
1701004038NRG25180520240455616
|
20/05/2024
|
Vindravan Gurjar
|
1701004038WL004763
|
Vindravan Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
VindravanGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
639
|
PAHADGARH
|
MP-01-004-038-001/1947
(CHACHEDI)
|
1701004038NRG25180520240455617
|
20/05/2024
|
Omabati
|
1701004038WL004763
|
Omabati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Omabati
|
FINO PAYMENTS BANK LTD(608001)
|
|
640
|
PAHADGARH
|
MP-01-004-038-001/1963
(CHACHEDI)
|
1701004038NRG25180520240455632
|
20/05/2024
|
Prakash Jatav
|
1701004038WL004763
|
Prakash Jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
PrakashJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
641
|
PAHADGARH
|
MP-01-004-038-001/1965
(CHACHEDI)
|
1701004038NRG25180520240455634
|
20/05/2024
|
Roshani Kushwah
|
1701004038WL004763
|
Roshani Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
RoshaniKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
642
|
PAHADGARH
|
MP-01-004-038-001/2-D
(CHACHEDI)
|
1701004038NRG25180520240455641
|
20/05/2024
|
Ankita Kushwah
|
1701004038WL004763
|
Ankita Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
AnkitaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
643
|
PAHADGARH
|
MP-01-004-038-001/2023
(CHACHEDI)
|
1701004038NRG25180520240455643
|
20/05/2024
|
Godhawari
|
1701004038WL004763
|
Godhawari
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Godhawari
|
FINO PAYMENTS BANK LTD(608001)
|
|
644
|
PAHADGARH
|
MP-01-004-038-001/2024-C
(CHACHEDI)
|
1701004038NRG25180520240455645
|
20/05/2024
|
Anshul
|
1701004038WL004763
|
Anshul
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Anshul
|
FINO PAYMENTS BANK LTD(608001)
|
|
645
|
PAHADGARH
|
MP-01-004-038-001/2025
(CHACHEDI)
|
1701004038NRG25180520240455647
|
20/05/2024
|
Shashi Devi
|
1701004038WL004763
|
Shashi Devi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
ShashiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
646
|
PAHADGARH
|
MP-01-004-038-001/2025-B
(CHACHEDI)
|
1701004038NRG25180520240455649
|
20/05/2024
|
Saloni Kushwah
|
1701004038WL004763
|
Saloni Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
SaloniKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
647
|
PAHADGARH
|
MP-01-004-038-001/2025-C
(CHACHEDI)
|
1701004038NRG25180520240455650
|
20/05/2024
|
Anshika Kushwah
|
1701004038WL004763
|
Anshika Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
AnshikaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
648
|
PAHADGARH
|
MP-01-004-038-001/2026-C
(CHACHEDI)
|
1701004038NRG25180520240455655
|
20/05/2024
|
Arun Kushwah
|
1701004038WL004763
|
Arun Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
ArunKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
649
|
PAHADGARH
|
MP-01-004-038-001/2027-B
(CHACHEDI)
|
1701004038NRG25180520240455659
|
20/05/2024
|
Ravi Kushwah
|
1701004038WL004763
|
Ravi Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
RaviKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
650
|
PAHADGARH
|
MP-01-004-038-001/2027-C
(CHACHEDI)
|
1701004038NRG25180520240455660
|
20/05/2024
|
Surksha
|
1701004038WL004763
|
Surksha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Surksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
651
|
PAHADGARH
|
MP-01-004-038-001/2029
(CHACHEDI)
|
1701004038NRG25180520240455667
|
20/05/2024
|
Bhuri devi
|
1701004038WL004763
|
Bhuri devi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Bhuridevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
652
|
PAHADGARH
|
MP-01-004-038-001/2029-C
(CHACHEDI)
|
1701004038NRG25180520240455670
|
20/05/2024
|
Preetapal Kushwah
|
1701004038WL004763
|
Preetapal Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
PreetapalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
653
|
PAHADGARH
|
MP-01-004-038-001/2030
(CHACHEDI)
|
1701004038NRG25180520240455672
|
20/05/2024
|
Girja Kushwah
|
1701004038WL004763
|
Girja Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
GirjaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
654
|
PAHADGARH
|
MP-01-004-038-001/2030-B
(CHACHEDI)
|
1701004038NRG25180520240455674
|
20/05/2024
|
Abkesh Kushwah
|
1701004038WL004763
|
Abkesh Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
AbkeshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
655
|
PAHADGARH
|
MP-01-004-038-001/2030-C
(CHACHEDI)
|
1701004038NRG25180520240455675
|
20/05/2024
|
sourabh Kushwah
|
1701004038WL004763
|
sourabh Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
sourabhKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
656
|
PAHADGARH
|
MP-01-004-038-001/2031
(CHACHEDI)
|
1701004038NRG25180520240455677
|
20/05/2024
|
Rukamadi
|
1701004038WL004763
|
Rukamadi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Rukamadi
|
FINO PAYMENTS BANK LTD(608001)
|
|
657
|
PAHADGARH
|
MP-01-004-038-001/2031-D
(CHACHEDI)
|
1701004038NRG25180520240455678
|
20/05/2024
|
Prago
|
1701004038WL004763
|
Prago
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Prago
|
FINO PAYMENTS BANK LTD(608001)
|
|
658
|
PAHADGARH
|
MP-01-004-038-001/2032
(CHACHEDI)
|
1701004038NRG25180520240455679
|
20/05/2024
|
Chhotu Kushwah
|
1701004038WL004763
|
Chhotu Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
ChhotuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
659
|
PAHADGARH
|
MP-01-004-038-001/2032-A
(CHACHEDI)
|
1701004038NRG25180520240455680
|
20/05/2024
|
Babblu
|
1701004038WL004763
|
Babblu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Babblu
|
FINO PAYMENTS BANK LTD(608001)
|
|
660
|
PAHADGARH
|
MP-01-004-038-001/2034-A
(CHACHEDI)
|
1701004038NRG25180520240455689
|
20/05/2024
|
Mahadevi
|
1701004038WL004763
|
Mahadevi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Mahadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
661
|
PAHADGARH
|
MP-01-004-038-001/2034-B
(CHACHEDI)
|
1701004038NRG25180520240455690
|
20/05/2024
|
Bhuri
|
1701004038WL004763
|
Bhuri
|
00688
|
FINO0001446
|
1458
|
1458
|
Rejected
|
22/05/2024
|
|
030169941
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
662
|
PAHADGARH
|
MP-01-004-038-001/2057
(CHACHEDI)
|
1701004038NRG25180520240456090
|
20/05/2024
|
Aashish Kushwah
|
1701004038WL004768
|
Aashish Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
AashishKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
663
|
PAHADGARH
|
MP-01-004-038-001/2057-A
(CHACHEDI)
|
1701004038NRG25180520240456091
|
20/05/2024
|
Sonam Kushwah
|
1701004038WL004768
|
Sonam Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
SonamKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
664
|
PAHADGARH
|
MP-01-004-038-001/206
(CHACHEDI)
|
1701004038NRG25180520240456102
|
20/05/2024
|
Ramniwash
|
1701004038WL004768
|
Ramniwash
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Ramniwash
|
FINO PAYMENTS BANK LTD(608001)
|
|
665
|
PAHADGARH
|
MP-01-004-038-001/2061-B
(CHACHEDI)
|
1701004038NRG25180520240456108
|
20/05/2024
|
Suraj Jatav
|
1701004038WL004768
|
Suraj Jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
SurajJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
666
|
PAHADGARH
|
MP-01-004-038-001/2067-B
(CHACHEDI)
|
1701004038NRG25180520240456133
|
20/05/2024
|
Kalla Kushwah
|
1701004038WL004768
|
Kalla Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
KallaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
PAHADGARH
|
MP-01-004-038-001/2067-C
(CHACHEDI)
|
1701004038NRG25180520240456134
|
20/05/2024
|
Suneeta
|
1701004038WL004768
|
Suneeta
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
PAHADGARH
|
MP-01-004-038-001/2067-D
(CHACHEDI)
|
1701004038NRG25180520240456135
|
20/05/2024
|
Kiran
|
1701004038WL004768
|
Kiran
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Kiran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
669
|
PAHADGARH
|
MP-01-004-038-001/2068
(CHACHEDI)
|
1701004038NRG25180520240456136
|
20/05/2024
|
Rekha Kushwah
|
1701004038WL004768
|
Rekha Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
RekhaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
PAHADGARH
|
MP-01-004-038-001/2068-B
(CHACHEDI)
|
1701004038NRG25180520240456137
|
20/05/2024
|
Suraj
|
1701004038WL004768
|
Suraj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
671
|
PAHADGARH
|
MP-01-004-038-001/2068-C
(CHACHEDI)
|
1701004038NRG25180520240456138
|
20/05/2024
|
Kaliya Kushwah
|
1701004038WL004768
|
Kaliya Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
KaliyaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
672
|
PAHADGARH
|
MP-01-004-038-001/2068-D
(CHACHEDI)
|
1701004038NRG25180520240456139
|
20/05/2024
|
Akash Kushwah
|
1701004038WL004768
|
Akash Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
AkashKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
673
|
PAHADGARH
|
MP-01-004-038-001/2069-A
(CHACHEDI)
|
1701004038NRG25180520240456141
|
20/05/2024
|
Rahul Kushwah
|
1701004038WL004768
|
Rahul Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
RahulKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
674
|
PAHADGARH
|
MP-01-004-038-001/2069-B
(CHACHEDI)
|
1701004038NRG25180520240456142
|
20/05/2024
|
Savita
|
1701004038WL004768
|
Savita
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
675
|
PAHADGARH
|
MP-01-004-038-001/2069-C
(CHACHEDI)
|
1701004038NRG25180520240456143
|
20/05/2024
|
Geetadevi
|
1701004038WL004768
|
Geetadevi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Geetadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
PAHADGARH
|
MP-01-004-038-001/2069-D
(CHACHEDI)
|
1701004038NRG25180520240456144
|
20/05/2024
|
Ramlakhan Kushwah
|
1701004038WL004768
|
Ramlakhan Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
RamlakhanKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
677
|
PAHADGARH
|
MP-01-004-038-001/2070
(CHACHEDI)
|
1701004038NRG25180520240456146
|
20/05/2024
|
Aneeta
|
1701004038WL004768
|
Aneeta
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Aneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
678
|
PAHADGARH
|
MP-01-004-038-001/2070-A
(CHACHEDI)
|
1701004038NRG25180520240456147
|
20/05/2024
|
Rajesvari
|
1701004038WL004768
|
Rajesvari
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Rajesvari
|
FINO PAYMENTS BANK LTD(608001)
|
|
679
|
PAHADGARH
|
MP-01-004-038-001/2070-B
(CHACHEDI)
|
1701004038NRG25180520240456148
|
20/05/2024
|
Lalu prasad
|
1701004038WL004768
|
Lalu prasad
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Laluprasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
680
|
PAHADGARH
|
MP-01-004-038-001/2070-C
(CHACHEDI)
|
1701004038NRG25180520240456149
|
20/05/2024
|
Naimichand
|
1701004038WL004768
|
Naimichand
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Naimichand
|
FINO PAYMENTS BANK LTD(608001)
|
|
681
|
PAHADGARH
|
MP-01-004-038-001/2070-D
(CHACHEDI)
|
1701004038NRG25180520240456150
|
20/05/2024
|
Ravi Kushwah
|
1701004038WL004768
|
Ravi Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
RaviKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
682
|
PAHADGARH
|
MP-01-004-038-001/2071-A
(CHACHEDI)
|
1701004038NRG25180520240456151
|
20/05/2024
|
Maheswari
|
1701004038WL004768
|
Maheswari
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Maheswari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
683
|
PAHADGARH
|
MP-01-004-038-001/2072-B
(CHACHEDI)
|
1701004038NRG25180520240456154
|
20/05/2024
|
Rahul
|
1701004038WL004768
|
Rahul
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
684
|
PAHADGARH
|
MP-01-004-038-001/2072-D
(CHACHEDI)
|
1701004038NRG25180520240456156
|
20/05/2024
|
Rambhajan Gurjar
|
1701004038WL004768
|
Rambhajan Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
RambhajanGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
685
|
PAHADGARH
|
MP-01-004-038-001/2073-C
(CHACHEDI)
|
1701004038NRG25180520240456159
|
20/05/2024
|
Sunita
|
1701004038WL004768
|
Sunita
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
686
|
PAHADGARH
|
MP-01-004-038-001/2073-D
(CHACHEDI)
|
1701004038NRG25180520240456160
|
20/05/2024
|
Poonam
|
1701004038WL004768
|
Poonam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
687
|
PAHADGARH
|
MP-01-004-038-001/2074-A
(CHACHEDI)
|
1701004038NRG25180520240456162
|
20/05/2024
|
Girraj
|
1701004038WL004768
|
Girraj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
688
|
PAHADGARH
|
MP-01-004-038-001/2074-B
(CHACHEDI)
|
1701004038NRG25180520240456163
|
20/05/2024
|
Ajay
|
1701004038WL004768
|
Ajay
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
689
|
PAHADGARH
|
MP-01-004-038-001/2074-C
(CHACHEDI)
|
1701004038NRG25180520240456164
|
20/05/2024
|
Narendra Singh
|
1701004038WL004768
|
Narendra Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
NarendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
690
|
PAHADGARH
|
MP-01-004-038-001/2074-D
(CHACHEDI)
|
1701004038NRG25180520240456165
|
20/05/2024
|
Rinkoo
|
1701004038WL004768
|
Rinkoo
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Rinkoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
691
|
PAHADGARH
|
MP-01-004-038-001/2075
(CHACHEDI)
|
1701004038NRG25180520240456166
|
20/05/2024
|
Kavita Kushwah
|
1701004038WL004768
|
Kavita Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
KavitaKushwah
|
STATE BANK OF INDIA(508548)
|
|
692
|
PAHADGARH
|
MP-01-004-038-001/2076-B
(CHACHEDI)
|
1701004038NRG25180520240456172
|
20/05/2024
|
Seema Kushwah
|
1701004038WL004768
|
Seema Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
SeemaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
693
|
PAHADGARH
|
MP-01-004-038-001/2076-C
(CHACHEDI)
|
1701004038NRG25180520240456173
|
20/05/2024
|
Renu Kushwah
|
1701004038WL004768
|
Renu Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
RenuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
694
|
PAHADGARH
|
MP-01-004-038-001/2078-C
(CHACHEDI)
|
1701004038NRG25180520240456179
|
20/05/2024
|
Raju
|
1701004038WL004768
|
Raju
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
695
|
PAHADGARH
|
MP-01-004-038-001/258-a
(CHACHEDI)
|
1701004038NRG25180520240455719
|
20/05/2024
|
Parasram
|
1701004038WL004764
|
Parasram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Parasram
|
PUNJAB NATIONAL BANK(508568)
|
|
696
|
PAHADGARH
|
MP-01-004-038-001/3-D
(CHACHEDI)
|
1701004038NRG25180520240455726
|
20/05/2024
|
virarsingh
|
1701004038WL004764
|
virarsingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
virarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
697
|
PAHADGARH
|
MP-01-004-038-001/7073
(CHACHEDI)
|
1701004038NRG25180520240455736
|
20/05/2024
|
Kalavati
|
1701004038WL004764
|
Kalavati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Kalavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
698
|
PAHADGARH
|
MP-01-004-038-001/850
(CHACHEDI)
|
1701004038NRG25180520240455760
|
20/05/2024
|
beerabal jatav
|
1701004038WL004764
|
beerabal jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
beerabaljatav
|
UCO BANK(607066)
|
|
699
|
PAHADGARH
|
MP-01-004-042-001/3-A
(SIKRODA)
|
1701004042NRG25170520240453014
|
20/05/2024
|
arman khan
|
1701004042WL004721
|
arman khan
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
22/05/2024
|
|
030169941
|
|
armankhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
283581
|
283581
|
|
|
|
|
|
|
|
|
700
|
PAHADGARH
|
MP-01-004-038-001/1743
(CHACHEDI)
|
1701004038NRG25180520240455961
|
20/05/2024
|
Ghanshyam Kushwah
|
1701004038WL004766
|
Ghanshyam Kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
GhanshyamKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
701
|
PAHADGARH
|
MP-01-004-038-001/1756
(CHACHEDI)
|
1701004038NRG25180520240455970
|
20/05/2024
|
Shwati Kushwah
|
1701004038WL004766
|
Shwati Kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
ShwatiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
PAHADGARH
|
MP-01-004-038-001/1763
(CHACHEDI)
|
1701004038NRG25180520240455976
|
20/05/2024
|
Suraj singh kushwah
|
1701004038WL004766
|
Suraj singh kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Surajsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
703
|
PAHADGARH
|
MP-01-004-038-001/1769
(CHACHEDI)
|
1701004038NRG25180520240455981
|
20/05/2024
|
suneel kushwah
|
1701004038WL004766
|
suneel kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
suneelkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
704
|
PAHADGARH
|
MP-01-004-038-001/1788
(CHACHEDI)
|
1701004038NRG25180520240456196
|
20/05/2024
|
rakesh kushwah
|
1701004038WL004769
|
rakesh kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
rakeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
705
|
PAHADGARH
|
MP-01-004-038-001/1856
(CHACHEDI)
|
1701004038NRG25180520240456226
|
20/05/2024
|
betu
|
1701004038WL004769
|
betu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
betu
|
FINO PAYMENTS BANK LTD(608001)
|
|
706
|
PAHADGARH
|
MP-01-004-038-001/2025-D
(CHACHEDI)
|
1701004038NRG25180520240455651
|
20/05/2024
|
Swarthi Kushwah
|
1701004038WL004763
|
Swarthi Kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
SwarthiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
PAHADGARH
|
MP-01-004-038-001/2026-B
(CHACHEDI)
|
1701004038NRG25180520240455654
|
20/05/2024
|
Mayabati
|
1701004038WL004763
|
Mayabati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Mayabati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
708
|
PAHADGARH
|
MP-01-004-038-001/1781
(CHACHEDI)
|
1701004038NRG25180520240456191
|
20/05/2024
|
Radha kushwah
|
1701004038WL004769
|
Radha kushwah
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Radhakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
709
|
PAHADGARH
|
MP-01-004-038-001/1207-B
(CHACHEDI)
|
1701004038NRG25180520240455849
|
20/05/2024
|
satendra kushwah
|
1701004038WL004765
|
satendra kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
satendrakushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
710
|
PAHADGARH
|
MP-01-004-038-001/1238-B
(CHACHEDI)
|
1701004038NRG25180520240455872
|
20/05/2024
|
Rambaran kushwah
|
1701004038WL004765
|
Rambaran kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Rambarankushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
711
|
PAHADGARH
|
MP-01-004-038-001/1256-D
(CHACHEDI)
|
1701004038NRG25180520240455888
|
20/05/2024
|
Mamta kushwah
|
1701004038WL004765
|
Mamta kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Mamtakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
712
|
PAHADGARH
|
MP-01-004-038-001/1259-C
(CHACHEDI)
|
1701004038NRG25180520240455991
|
20/05/2024
|
Sorabh sikarwar
|
1701004038WL004767
|
Sorabh sikarwar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Sorabhsikarwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
713
|
PAHADGARH
|
MP-01-004-038-001/1266-A
(CHACHEDI)
|
1701004038NRG25180520240455997
|
20/05/2024
|
Munni devi Bhadoriya
|
1701004038WL004767
|
Munni devi Bhadoriya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
MunnideviBhadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
714
|
PAHADGARH
|
MP-01-004-038-001/1321-D
(CHACHEDI)
|
1701004038NRG25180520240456028
|
20/05/2024
|
Pravesh jatav
|
1701004038WL004767
|
Pravesh jatav
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Praveshjatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
715
|
PAHADGARH
|
MP-01-004-038-001/1414
(CHACHEDI)
|
1701004038NRG25180520240456060
|
20/05/2024
|
bhupendra bhadoriya
|
1701004038WL004767
|
bhupendra bhadoriya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
bhupendrabhadoriya
|
STATE BANK OF INDIA(508548)
|
|
716
|
PAHADGARH
|
MP-01-004-038-001/1493
(CHACHEDI)
|
1701004038NRG25180520240456083
|
20/05/2024
|
kamlesh
|
1701004038WL004767
|
kamlesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
717
|
PAHADGARH
|
MP-01-004-038-001/1495
(CHACHEDI)
|
1701004038NRG25180520240456084
|
20/05/2024
|
bharat singh
|
1701004038WL004767
|
bharat singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
bharatsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
718
|
PAHADGARH
|
MP-01-004-038-001/1498
(CHACHEDI)
|
1701004038NRG25180520240456086
|
20/05/2024
|
rinku kushwah
|
1701004038WL004767
|
rinku kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
rinkukushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
719
|
PAHADGARH
|
MP-01-004-038-001/1501
(CHACHEDI)
|
1701004038NRG25180520240455890
|
20/05/2024
|
bhagwati kushwah
|
1701004038WL004766
|
bhagwati kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
bhagwatikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
720
|
PAHADGARH
|
MP-01-004-038-001/1736
(CHACHEDI)
|
1701004038NRG25180520240455956
|
20/05/2024
|
dheeeraj
|
1701004038WL004766
|
dheeeraj
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
dheeeraj
|
CENTRAL BANK OF INDIA(607115)
|
|
721
|
PAHADGARH
|
MP-01-004-038-001/1737
(CHACHEDI)
|
1701004038NRG25180520240455957
|
20/05/2024
|
yogesh
|
1701004038WL004766
|
yogesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
yogesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
722
|
PAHADGARH
|
MP-01-004-038-001/1739
(CHACHEDI)
|
1701004038NRG25180520240455958
|
20/05/2024
|
vivek kushwah
|
1701004038WL004766
|
vivek kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
vivekkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
723
|
PAHADGARH
|
MP-01-004-038-001/1742
(CHACHEDI)
|
1701004038NRG25180520240455960
|
20/05/2024
|
Pootisingh Kushwah
|
1701004038WL004766
|
Pootisingh Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
PootisinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
724
|
PAHADGARH
|
MP-01-004-038-001/1749
(CHACHEDI)
|
1701004038NRG25180520240455965
|
20/05/2024
|
Dharmendra Kushwah
|
1701004038WL004766
|
Dharmendra Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
DharmendraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
725
|
PAHADGARH
|
MP-01-004-038-001/1753
(CHACHEDI)
|
1701004038NRG25180520240455968
|
20/05/2024
|
Priyanka Kushwah
|
1701004038WL004766
|
Priyanka Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
PriyankaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
726
|
PAHADGARH
|
MP-01-004-038-001/1755
(CHACHEDI)
|
1701004038NRG25180520240455969
|
20/05/2024
|
Ankita bhadoriya
|
1701004038WL004766
|
Ankita bhadoriya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Ankitabhadoriya
|
STATE BANK OF INDIA(508548)
|
|
727
|
PAHADGARH
|
MP-01-004-038-001/1757
(CHACHEDI)
|
1701004038NRG25180520240455971
|
20/05/2024
|
Juli kushwah
|
1701004038WL004766
|
Juli kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Julikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
728
|
PAHADGARH
|
MP-01-004-038-001/1758
(CHACHEDI)
|
1701004038NRG25180520240455972
|
20/05/2024
|
Aman Kushwah
|
1701004038WL004766
|
Aman Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
AmanKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
729
|
PAHADGARH
|
MP-01-004-038-001/1760
(CHACHEDI)
|
1701004038NRG25180520240455974
|
20/05/2024
|
Deepak kumar
|
1701004038WL004766
|
Deepak kumar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Deepakkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
730
|
PAHADGARH
|
MP-01-004-038-001/1768
(CHACHEDI)
|
1701004038NRG25180520240455980
|
20/05/2024
|
Vijendra kushwah
|
1701004038WL004766
|
Vijendra kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Vijendrakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
PAHADGARH
|
MP-01-004-038-001/1802
(CHACHEDI)
|
1701004038NRG25180520240456197
|
20/05/2024
|
Anjali kushwah
|
1701004038WL004769
|
Anjali kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Anjalikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
732
|
PAHADGARH
|
MP-01-004-038-001/1805
(CHACHEDI)
|
1701004038NRG25180520240456199
|
20/05/2024
|
maneesha kushwah
|
1701004038WL004769
|
maneesha kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
maneeshakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
733
|
PAHADGARH
|
MP-01-004-038-001/1814
(CHACHEDI)
|
1701004038NRG25180520240456203
|
20/05/2024
|
Parwati kushwah
|
1701004038WL004769
|
Parwati kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Parwatikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
PAHADGARH
|
MP-01-004-038-001/1824
(CHACHEDI)
|
1701004038NRG25180520240456210
|
20/05/2024
|
Kajal kushwah
|
1701004038WL004769
|
Kajal kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Kajalkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
735
|
PAHADGARH
|
MP-01-004-038-001/1830
(CHACHEDI)
|
1701004038NRG25180520240456215
|
20/05/2024
|
Laxmi Kushwah
|
1701004038WL004769
|
Laxmi Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
LaxmiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
736
|
PAHADGARH
|
MP-01-004-038-001/1842
(CHACHEDI)
|
1701004038NRG25180520240456225
|
20/05/2024
|
Vindravan kushwah
|
1701004038WL004769
|
Vindravan kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Vindravankushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
737
|
PAHADGARH
|
MP-01-004-038-001/1948
(CHACHEDI)
|
1701004038NRG25180520240455618
|
20/05/2024
|
Sudhama
|
1701004038WL004763
|
Sudhama
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Sudhama
|
FINO PAYMENTS BANK LTD(608001)
|
|
738
|
PAHADGARH
|
MP-01-004-038-001/1949
(CHACHEDI)
|
1701004038NRG25180520240455619
|
20/05/2024
|
Deepak Kushwah
|
1701004038WL004763
|
Deepak Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
DeepakKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
739
|
PAHADGARH
|
MP-01-004-038-001/1950
(CHACHEDI)
|
1701004038NRG25180520240455620
|
20/05/2024
|
Sanju Kushwah
|
1701004038WL004763
|
Sanju Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
SanjuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
740
|
PAHADGARH
|
MP-01-004-038-001/1951
(CHACHEDI)
|
1701004038NRG25180520240455621
|
20/05/2024
|
Vimala
|
1701004038WL004763
|
Vimala
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Vimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
741
|
PAHADGARH
|
MP-01-004-038-001/1952
(CHACHEDI)
|
1701004038NRG25180520240455622
|
20/05/2024
|
Maheswari kushwah
|
1701004038WL004763
|
Maheswari kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Maheswarikushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
742
|
PAHADGARH
|
MP-01-004-038-001/1953
(CHACHEDI)
|
1701004038NRG25180520240455623
|
20/05/2024
|
Arti
|
1701004038WL004763
|
Arti
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Arti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
743
|
PAHADGARH
|
MP-01-004-038-001/1955
(CHACHEDI)
|
1701004038NRG25180520240455625
|
20/05/2024
|
Talpha
|
1701004038WL004763
|
Talpha
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Talpha
|
CENTRAL BANK OF INDIA(607115)
|
|
744
|
PAHADGARH
|
MP-01-004-038-001/1956
(CHACHEDI)
|
1701004038NRG25180520240455626
|
20/05/2024
|
Krashana Kushwah
|
1701004038WL004763
|
Krashana Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
KrashanaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
745
|
PAHADGARH
|
MP-01-004-038-001/1959
(CHACHEDI)
|
1701004038NRG25180520240455629
|
20/05/2024
|
Bhuri
|
1701004038WL004763
|
Bhuri
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Bhuri
|
CENTRAL BANK OF INDIA(607115)
|
|
746
|
PAHADGARH
|
MP-01-004-038-001/1964
(CHACHEDI)
|
1701004038NRG25180520240455633
|
20/05/2024
|
Girraj Kushwah
|
1701004038WL004763
|
Girraj Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
GirrajKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
747
|
PAHADGARH
|
MP-01-004-038-001/1966
(CHACHEDI)
|
1701004038NRG25180520240455635
|
20/05/2024
|
Deepavali
|
1701004038WL004763
|
Deepavali
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Deepavali
|
FINO PAYMENTS BANK LTD(608001)
|
|
748
|
PAHADGARH
|
MP-01-004-038-001/1967
(CHACHEDI)
|
1701004038NRG25180520240455636
|
20/05/2024
|
Munni
|
1701004038WL004763
|
Munni
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
749
|
PAHADGARH
|
MP-01-004-038-001/1968
(CHACHEDI)
|
1701004038NRG25180520240455637
|
20/05/2024
|
Rekha Kushwah
|
1701004038WL004763
|
Rekha Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
RekhaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
750
|
PAHADGARH
|
MP-01-004-038-001/200
(CHACHEDI)
|
1701004038NRG25180520240455642
|
20/05/2024
|
Ramniwash
|
1701004038WL004763
|
Ramniwash
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Ramniwash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
751
|
PAHADGARH
|
MP-01-004-038-001/2027
(CHACHEDI)
|
1701004038NRG25180520240455657
|
20/05/2024
|
Pikibai
|
1701004038WL004763
|
Pikibai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Pikibai
|
STATE BANK OF INDIA(508548)
|
|
752
|
PAHADGARH
|
MP-01-004-038-001/2033-B
(CHACHEDI)
|
1701004038NRG25180520240455685
|
20/05/2024
|
Mohini
|
1701004038WL004763
|
Mohini
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Mohini
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
753
|
PAHADGARH
|
MP-01-004-038-001/2033-C
(CHACHEDI)
|
1701004038NRG25180520240455686
|
20/05/2024
|
Rishikesh
|
1701004038WL004763
|
Rishikesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Rishikesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
754
|
PAHADGARH
|
MP-01-004-038-001/2035-B
(CHACHEDI)
|
1701004038NRG25180520240455694
|
20/05/2024
|
Chhotu Kushwah
|
1701004038WL004763
|
Chhotu Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
ChhotuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
755
|
PAHADGARH
|
MP-01-004-038-001/2040-C
(CHACHEDI)
|
1701004038NRG25180520240455701
|
20/05/2024
|
Saloni
|
1701004038WL004763
|
Saloni
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Saloni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
756
|
PAHADGARH
|
MP-01-004-038-001/2041-C
(CHACHEDI)
|
1701004038NRG25180520240455705
|
20/05/2024
|
Lalaram Kushwah
|
1701004038WL004763
|
Lalaram Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
LalaramKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
757
|
PAHADGARH
|
MP-01-004-038-001/2056-A
(CHACHEDI)
|
1701004038NRG25180520240455707
|
20/05/2024
|
Nirama
|
1701004038WL004763
|
Nirama
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Nirama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
758
|
PAHADGARH
|
MP-01-004-038-001/2056-D
(CHACHEDI)
|
1701004038NRG25180520240455710
|
20/05/2024
|
Ramdei
|
1701004038WL004763
|
Ramdei
|
00703
|
AIRP0000001
|
1458
|
1458
|
Rejected
|
22/05/2024
|
|
030169941
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
759
|
PAHADGARH
|
MP-01-004-038-001/2058-D
(CHACHEDI)
|
1701004038NRG25180520240456098
|
20/05/2024
|
Vaikunthi
|
1701004038WL004768
|
Vaikunthi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Vaikunthi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
760
|
PAHADGARH
|
MP-01-004-038-001/2059-D
(CHACHEDI)
|
1701004038NRG25180520240456101
|
20/05/2024
|
Sushma
|
1701004038WL004768
|
Sushma
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Sushma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
761
|
PAHADGARH
|
MP-01-004-038-001/2060-A
(CHACHEDI)
|
1701004038NRG25180520240456103
|
20/05/2024
|
Meenesh Kushwah
|
1701004038WL004768
|
Meenesh Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
MeeneshKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
762
|
PAHADGARH
|
MP-01-004-038-001/2060-B
(CHACHEDI)
|
1701004038NRG25180520240456104
|
20/05/2024
|
ramkunar Kushwah
|
1701004038WL004768
|
ramkunar Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
ramkunarKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
763
|
PAHADGARH
|
MP-01-004-038-001/2060-C
(CHACHEDI)
|
1701004038NRG25180520240456105
|
20/05/2024
|
Ramkuari Kushwah
|
1701004038WL004768
|
Ramkuari Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
RamkuariKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
764
|
PAHADGARH
|
MP-01-004-038-001/2061
(CHACHEDI)
|
1701004038NRG25180520240456106
|
20/05/2024
|
Surksha Kushwah
|
1701004038WL004768
|
Surksha Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
SurkshaKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
765
|
PAHADGARH
|
MP-01-004-038-001/2061-A
(CHACHEDI)
|
1701004038NRG25180520240456107
|
20/05/2024
|
Haluki
|
1701004038WL004768
|
Haluki
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Haluki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
766
|
PAHADGARH
|
MP-01-004-038-001/2062-A
(CHACHEDI)
|
1701004038NRG25180520240456111
|
20/05/2024
|
Maheshvari
|
1701004038WL004768
|
Maheshvari
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Maheshvari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
767
|
PAHADGARH
|
MP-01-004-038-001/2062-B
(CHACHEDI)
|
1701004038NRG25180520240456112
|
20/05/2024
|
Gyandeep
|
1701004038WL004768
|
Gyandeep
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Gyandeep
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
768
|
PAHADGARH
|
MP-01-004-038-001/2063
(CHACHEDI)
|
1701004038NRG25180520240456115
|
20/05/2024
|
Veersingh
|
1701004038WL004768
|
Veersingh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Veersingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
769
|
PAHADGARH
|
MP-01-004-038-001/2063-A
(CHACHEDI)
|
1701004038NRG25180520240456116
|
20/05/2024
|
Jyoti Kushwah
|
1701004038WL004768
|
Jyoti Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
JyotiKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
770
|
PAHADGARH
|
MP-01-004-038-001/2064-A
(CHACHEDI)
|
1701004038NRG25180520240456121
|
20/05/2024
|
Madhumala
|
1701004038WL004768
|
Madhumala
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Madhumala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
771
|
PAHADGARH
|
MP-01-004-038-001/2065-B
(CHACHEDI)
|
1701004038NRG25180520240456125
|
20/05/2024
|
Rachana Jatav
|
1701004038WL004768
|
Rachana Jatav
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
RachanaJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
772
|
PAHADGARH
|
MP-01-004-038-001/2065-D
(CHACHEDI)
|
1701004038NRG25180520240456127
|
20/05/2024
|
Ankesh Jatav
|
1701004038WL004768
|
Ankesh Jatav
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
AnkeshJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
773
|
PAHADGARH
|
MP-01-004-038-001/2066-A
(CHACHEDI)
|
1701004038NRG25180520240456128
|
20/05/2024
|
Vaidehi
|
1701004038WL004768
|
Vaidehi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Vaidehi
|
STATE BANK OF INDIA(508548)
|
|
774
|
PAHADGARH
|
MP-01-004-038-001/2066-C
(CHACHEDI)
|
1701004038NRG25180520240456129
|
20/05/2024
|
Aman Kushwah
|
1701004038WL004768
|
Aman Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
AmanKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
775
|
PAHADGARH
|
MP-01-004-038-001/2066-D
(CHACHEDI)
|
1701004038NRG25180520240456130
|
20/05/2024
|
Sourabh Kushwah
|
1701004038WL004768
|
Sourabh Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
SourabhKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
776
|
PAHADGARH
|
MP-01-004-038-001/2069
(CHACHEDI)
|
1701004038NRG25180520240456140
|
20/05/2024
|
Dharm Singh
|
1701004038WL004768
|
Dharm Singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
DharmSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
777
|
PAHADGARH
|
MP-01-004-038-001/2072
(CHACHEDI)
|
1701004038NRG25180520240456153
|
20/05/2024
|
Ravi Kushwah
|
1701004038WL004768
|
Ravi Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
RaviKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
778
|
PAHADGARH
|
MP-01-004-038-001/2072-C
(CHACHEDI)
|
1701004038NRG25180520240456155
|
20/05/2024
|
Urmila
|
1701004038WL004768
|
Urmila
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
779
|
PAHADGARH
|
MP-01-004-038-001/2073-A
(CHACHEDI)
|
1701004038NRG25180520240456157
|
20/05/2024
|
Pavan Kushwah
|
1701004038WL004768
|
Pavan Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
PavanKushwah
|
STATE BANK OF INDIA(508548)
|
|
780
|
PAHADGARH
|
MP-01-004-038-001/2073-B
(CHACHEDI)
|
1701004038NRG25180520240456158
|
20/05/2024
|
Pradeep Kushwah
|
1701004038WL004768
|
Pradeep Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
PradeepKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
781
|
PAHADGARH
|
MP-01-004-038-001/2074
(CHACHEDI)
|
1701004038NRG25180520240456161
|
20/05/2024
|
Pankaj
|
1701004038WL004768
|
Pankaj
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Pankaj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
782
|
PAHADGARH
|
MP-01-004-038-001/2075-A
(CHACHEDI)
|
1701004038NRG25180520240456167
|
20/05/2024
|
Rakesh
|
1701004038WL004768
|
Rakesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
783
|
PAHADGARH
|
MP-01-004-038-001/2075-D
(CHACHEDI)
|
1701004038NRG25180520240456169
|
20/05/2024
|
Nisha Kushwah
|
1701004038WL004768
|
Nisha Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
NishaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
784
|
PAHADGARH
|
MP-01-004-038-001/2076
(CHACHEDI)
|
1701004038NRG25180520240456170
|
20/05/2024
|
Leelavati
|
1701004038WL004768
|
Leelavati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Leelavati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
785
|
PAHADGARH
|
MP-01-004-038-001/2076-A
(CHACHEDI)
|
1701004038NRG25180520240456171
|
20/05/2024
|
Ramu Kushwah
|
1701004038WL004768
|
Ramu Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
RamuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
786
|
PAHADGARH
|
MP-01-004-038-001/2077-A
(CHACHEDI)
|
1701004038NRG25180520240456174
|
20/05/2024
|
Sarita Jatav
|
1701004038WL004768
|
Sarita Jatav
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
SaritaJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
787
|
PAHADGARH
|
MP-01-004-038-001/2077-B
(CHACHEDI)
|
1701004038NRG25180520240456175
|
20/05/2024
|
Manoj Kumar
|
1701004038WL004768
|
Manoj Kumar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
ManojKumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
788
|
PAHADGARH
|
MP-01-004-038-001/2078
(CHACHEDI)
|
1701004038NRG25180520240456177
|
20/05/2024
|
Ajeet Kushwah
|
1701004038WL004768
|
Ajeet Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
AjeetKushwah
|
STATE BANK OF INDIA(508548)
|
|
789
|
PAHADGARH
|
MP-01-004-038-001/2079
(CHACHEDI)
|
1701004038NRG25180520240456180
|
20/05/2024
|
Durgesh Kushwah
|
1701004038WL004768
|
Durgesh Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
DurgeshKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
790
|
PAHADGARH
|
MP-01-004-038-001/2079-A
(CHACHEDI)
|
1701004038NRG25180520240456181
|
20/05/2024
|
Kalpna Kushwah
|
1701004038WL004768
|
Kalpna Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
KalpnaKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
791
|
PAHADGARH
|
MP-01-004-038-001/2079-B
(CHACHEDI)
|
1701004038NRG25180520240456182
|
20/05/2024
|
Sapna
|
1701004038WL004768
|
Sapna
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030169941
|
|
Sapna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121014
|
121014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1091313
|
1091313
|
|
|
|
|
|
|
|