|
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-01-004-027-001/1253
(JAITPUR)
|
1701004027NRG25280520240578815
|
05/06/2024
|
LAXMI
|
1701004027WL006284
|
LAXMI
|
00078
|
CNRB0006677
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
LAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PAHADGARH
|
MP-01-004-027-002/1310
(JAITPUR)
|
1701004027NRG25310520240624514
|
05/06/2024
|
Meera
|
1701004027WL006752
|
Meera
|
00078
|
CNRB0006677
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAHADGARH
|
MP-01-004-027-002/1960-A
(JAITPUR)
|
1701004027NRG25310520240624031
|
05/06/2024
|
AVDHESH TYAGI
|
1701004027WL006748
|
AVDHESH TYAGI
|
00078
|
CNRB0006677
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
AVDHESHTYAGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PAHADGARH
|
MP-01-004-027-002/1960-C
(JAITPUR)
|
1701004027NRG25310520240624032
|
05/06/2024
|
SUNEEL TYAGI
|
1701004027WL006748
|
SUNEEL TYAGI
|
00078
|
CNRB0006677
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
SUNEELTYAGI
|
CANARA BANK(508532)
|
|
5
|
PAHADGARH
|
MP-01-004-038-001/2071-D
(CHACHEDI)
|
1701004038NRG25020620240636362
|
05/06/2024
|
Akash Kushwah
|
1701004038WL006876
|
Akash Kushwah
|
00078
|
CNRB0006677
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
AkashKushwah
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAHADGARH
|
MP-01-004-038-001/2077-C
(CHACHEDI)
|
1701004038NRG25020620240636385
|
05/06/2024
|
Dileep Kushwah
|
1701004038WL006876
|
Dileep Kushwah
|
00078
|
CNRB0006677
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
DileepKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
7
|
PAHADGARH
|
MP-01-004-038-001/1-D
(CHACHEDI)
|
1701004038NRG25020620240636110
|
05/06/2024
|
Shikha Bhadouriya
|
1701004038WL006875
|
Shikha Bhadouriya
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
ShikhaBhadouriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PAHADGARH
|
MP-01-004-038-001/107
(CHACHEDI)
|
1701004038NRG25020620240636113
|
05/06/2024
|
Rajesh
|
1701004038WL006875
|
Rajesh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PAHADGARH
|
MP-01-004-038-001/1072
(CHACHEDI)
|
1701004038NRG25020620240636114
|
05/06/2024
|
anoop sing sikarwar
|
1701004038WL006875
|
anoop sing sikarwar
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
anoopsingsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PAHADGARH
|
MP-01-004-038-001/112
(CHACHEDI)
|
1701004038NRG25020620240636125
|
05/06/2024
|
SUDAMA
|
1701004038WL006875
|
SUDAMA
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
SUDAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PAHADGARH
|
MP-01-004-038-001/1164
(CHACHEDI)
|
1701004038NRG25020620240636143
|
05/06/2024
|
babulal
|
1701004038WL006875
|
babulal
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PAHADGARH
|
MP-01-004-038-001/122
(CHACHEDI)
|
1701004038NRG25020620240636173
|
05/06/2024
|
sivsingh
|
1701004038WL006875
|
sivsingh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
sivsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
PAHADGARH
|
MP-01-004-038-001/128
(CHACHEDI)
|
1701004038NRG25010620240634072
|
05/06/2024
|
Arvind
|
1701004038WL006853
|
Arvind
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PAHADGARH
|
MP-01-004-038-001/136
(CHACHEDI)
|
1701004038NRG25010620240634108
|
05/06/2024
|
Munnalal
|
1701004038WL006853
|
Munnalal
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Munnalal
|
UCO BANK(607066)
|
|
15
|
PAHADGARH
|
MP-01-004-038-001/1366
(CHACHEDI)
|
1701004038NRG25010620240634112
|
05/06/2024
|
BHOORA KUSHWAH
|
1701004038WL006853
|
BHOORA KUSHWAH
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
BHOORAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PAHADGARH
|
MP-01-004-038-001/138
(CHACHEDI)
|
1701004038NRG25010620240634118
|
05/06/2024
|
Tikaram
|
1701004038WL006853
|
Tikaram
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Tikaram
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PAHADGARH
|
MP-01-004-038-001/140
(CHACHEDI)
|
1701004038NRG25010620240634123
|
05/06/2024
|
Preetam Singh
|
1701004038WL006853
|
Preetam Singh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
PreetamSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PAHADGARH
|
MP-01-004-038-001/1435
(CHACHEDI)
|
1701004038NRG25010620240634134
|
05/06/2024
|
Rakesh tyagi
|
1701004038WL006853
|
Rakesh tyagi
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Rakeshtyagi
|
UCO BANK(607066)
|
|
19
|
PAHADGARH
|
MP-01-004-038-001/153
(CHACHEDI)
|
1701004038NRG25020620240636012
|
05/06/2024
|
hukam singh
|
1701004038WL006874
|
hukam singh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
hukamsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
PAHADGARH
|
MP-01-004-038-001/154
(CHACHEDI)
|
1701004038NRG25020620240636016
|
05/06/2024
|
Ramlakhan
|
1701004038WL006874
|
Ramlakhan
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PAHADGARH
|
MP-01-004-038-001/157-A
(CHACHEDI)
|
1701004038NRG25020620240636025
|
05/06/2024
|
Mukesh
|
1701004038WL006874
|
Mukesh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PAHADGARH
|
MP-01-004-038-001/1579
(CHACHEDI)
|
1701004038NRG25020620240636028
|
05/06/2024
|
lachmi devi kushwah
|
1701004038WL006874
|
lachmi devi kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
lachmidevikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PAHADGARH
|
MP-01-004-038-001/158
(CHACHEDI)
|
1701004038NRG25020620240636029
|
05/06/2024
|
Ramprakash
|
1701004038WL006874
|
Ramprakash
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Ramprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PAHADGARH
|
MP-01-004-038-001/167
(CHACHEDI)
|
1701004038NRG25020620240636051
|
05/06/2024
|
vinod kushwah
|
1701004038WL006874
|
vinod kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
vinodkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PAHADGARH
|
MP-01-004-038-001/1745
(CHACHEDI)
|
1701004038NRG25020620240636073
|
05/06/2024
|
Dharmendra Kushwah
|
1701004038WL006874
|
Dharmendra Kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
DharmendraKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PAHADGARH
|
MP-01-004-038-001/175
(CHACHEDI)
|
1701004038NRG25020620240636076
|
05/06/2024
|
Babulal
|
1701004038WL006874
|
Babulal
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PAHADGARH
|
MP-01-004-038-001/1761
(CHACHEDI)
|
1701004038NRG25020620240636085
|
05/06/2024
|
Arti kushwah
|
1701004038WL006874
|
Arti kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Artikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PAHADGARH
|
MP-01-004-038-001/1764
(CHACHEDI)
|
1701004038NRG25020620240636087
|
05/06/2024
|
Bharti devi kushwah
|
1701004038WL006874
|
Bharti devi kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Bhartidevikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PAHADGARH
|
MP-01-004-038-001/1766
(CHACHEDI)
|
1701004038NRG25020620240636089
|
05/06/2024
|
savita kushwah
|
1701004038WL006874
|
savita kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
savitakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PAHADGARH
|
MP-01-004-038-001/1771
(CHACHEDI)
|
1701004038NRG25020620240636092
|
05/06/2024
|
akash kushwah
|
1701004038WL006874
|
akash kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
akashkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PAHADGARH
|
MP-01-004-038-001/1806
(CHACHEDI)
|
1701004038NRG25020620240636108
|
05/06/2024
|
chameli kushwah
|
1701004038WL006874
|
chameli kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
chamelikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PAHADGARH
|
MP-01-004-038-001/1825
(CHACHEDI)
|
1701004038NRG25010620240634172
|
05/06/2024
|
ombati devi
|
1701004038WL006853
|
ombati devi
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
ombatidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PAHADGARH
|
MP-01-004-038-001/183-a
(CHACHEDI)
|
1701004038NRG25010620240634175
|
05/06/2024
|
Ramnivash
|
1701004038WL006853
|
Ramnivash
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Ramnivash
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PAHADGARH
|
MP-01-004-038-001/1838
(CHACHEDI)
|
1701004038NRG25010620240634181
|
05/06/2024
|
Muskaan kushwah
|
1701004038WL006853
|
Muskaan kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Muskaankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PAHADGARH
|
MP-01-004-038-001/184
(CHACHEDI)
|
1701004038NRG25010620240634183
|
05/06/2024
|
Munnalal
|
1701004038WL006853
|
Munnalal
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PAHADGARH
|
MP-01-004-038-001/1958
(CHACHEDI)
|
1701004038NRG25020620240636212
|
05/06/2024
|
Sangeeta Kushwah
|
1701004038WL006875
|
Sangeeta Kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
SangeetaKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
PAHADGARH
|
MP-01-004-038-001/2040-B
(CHACHEDI)
|
1701004038NRG25020620240636281
|
05/06/2024
|
Sanjay
|
1701004038WL006875
|
Sanjay
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PAHADGARH
|
MP-01-004-038-001/2056
(CHACHEDI)
|
1701004038NRG25020620240636287
|
05/06/2024
|
Naresh Singh Dhakar
|
1701004038WL006875
|
Naresh Singh Dhakar
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
NareshSinghDhakar
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAHADGARH
|
MP-01-004-038-001/2059-C
(CHACHEDI)
|
1701004038NRG25020620240636302
|
05/06/2024
|
Muskan Kushwah
|
1701004038WL006875
|
Muskan Kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Rejected
|
14/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
PAHADGARH
|
MP-01-004-038-001/207-B
(CHACHEDI)
|
1701004038NRG25020620240636355
|
05/06/2024
|
murari
|
1701004038WL006876
|
murari
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
murari
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PAHADGARH
|
MP-01-004-038-001/212
(CHACHEDI)
|
1701004038NRG25020620240636393
|
05/06/2024
|
Ummed
|
1701004038WL006876
|
Ummed
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Ummed
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PAHADGARH
|
MP-01-004-038-001/213
(CHACHEDI)
|
1701004038NRG25020620240636394
|
05/06/2024
|
hari singh
|
1701004038WL006876
|
hari singh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
harisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PAHADGARH
|
MP-01-004-038-001/214
(CHACHEDI)
|
1701004038NRG25020620240636395
|
05/06/2024
|
matadeen
|
1701004038WL006876
|
matadeen
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
matadeen
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PAHADGARH
|
MP-01-004-038-001/216
(CHACHEDI)
|
1701004038NRG25020620240636396
|
05/06/2024
|
ramnibash
|
1701004038WL006876
|
ramnibash
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
ramnibash
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PAHADGARH
|
MP-01-004-038-001/234
(CHACHEDI)
|
1701004038NRG25020620240636398
|
05/06/2024
|
BABULAL
|
1701004038WL006876
|
BABULAL
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
BABULAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
PAHADGARH
|
MP-01-004-038-001/242-a
(CHACHEDI)
|
1701004038NRG25020620240636400
|
05/06/2024
|
jeetaram
|
1701004038WL006876
|
jeetaram
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
jeetaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PAHADGARH
|
MP-01-004-038-001/243
(CHACHEDI)
|
1701004038NRG25020620240636401
|
05/06/2024
|
PIRHLAT
|
1701004038WL006876
|
PIRHLAT
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
PIRHLAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PAHADGARH
|
MP-01-004-038-001/246
(CHACHEDI)
|
1701004038NRG25020620240636403
|
05/06/2024
|
Jagdeesh
|
1701004038WL006876
|
Jagdeesh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PAHADGARH
|
MP-01-004-038-001/249-A
(CHACHEDI)
|
1701004038NRG25020620240636405
|
05/06/2024
|
Bunty
|
1701004038WL006876
|
Bunty
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Bunty
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PAHADGARH
|
MP-01-004-038-001/250
(CHACHEDI)
|
1701004038NRG25020620240636406
|
05/06/2024
|
LAL SINGH
|
1701004038WL006876
|
LAL SINGH
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PAHADGARH
|
MP-01-004-038-001/254
(CHACHEDI)
|
1701004038NRG25020620240636407
|
05/06/2024
|
PRBHU DAYAL
|
1701004038WL006876
|
PRBHU DAYAL
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
PRBHUDAYAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65610
|
65610
|
|
|
|
|
|
|
|
|
52
|
PAHADGARH
|
MP-01-004-027-001/1263
(JAITPUR)
|
1701004027NRG25280520240578828
|
05/06/2024
|
LALITA
|
1701004027WL006284
|
LALITA
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PAHADGARH
|
MP-01-004-027-001/1280
(JAITPUR)
|
1701004027NRG25310520240624492
|
05/06/2024
|
MITHILESH
|
1701004027WL006752
|
MITHILESH
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
MITHILESH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PAHADGARH
|
MP-01-004-027-001/1301
(JAITPUR)
|
1701004027NRG25310520240624495
|
05/06/2024
|
RAMDEEN
|
1701004027WL006752
|
RAMDEEN
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
RAMDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
PAHADGARH
|
MP-01-004-027-002/1948-D
(JAITPUR)
|
1701004027NRG25310520240624024
|
05/06/2024
|
suman
|
1701004027WL006748
|
suman
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PAHADGARH
|
MP-01-004-027-002/1949
(JAITPUR)
|
1701004027NRG25310520240624025
|
05/06/2024
|
VINDAVAN
|
1701004027WL006748
|
VINDAVAN
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
VINDAVAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PAHADGARH
|
MP-01-004-027-002/1961-C
(JAITPUR)
|
1701004027NRG25310520240624035
|
05/06/2024
|
ASHOK TYAGI
|
1701004027WL006748
|
ASHOK TYAGI
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
ASHOKTYAGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PAHADGARH
|
MP-01-004-027-002/1962-C
(JAITPUR)
|
1701004027NRG25310520240624036
|
05/06/2024
|
REKHA
|
1701004027WL006748
|
REKHA
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
REKHA
|
CANARA BANK(508532)
|
|
59
|
PAHADGARH
|
MP-01-004-038-001/1821
(CHACHEDI)
|
1701004038NRG25010620240634168
|
05/06/2024
|
Urmila devi
|
1701004038WL006853
|
Urmila devi
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Urmiladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PAHADGARH
|
MP-01-004-038-001/1960
(CHACHEDI)
|
1701004038NRG25020620240636214
|
05/06/2024
|
Preeti Kushwah
|
1701004038WL006875
|
Preeti Kushwah
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
PreetiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PAHADGARH
|
MP-01-004-038-001/1962
(CHACHEDI)
|
1701004038NRG25020620240636215
|
05/06/2024
|
Veer Singh Kushwah
|
1701004038WL006875
|
Veer Singh Kushwah
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
VeerSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PAHADGARH
|
MP-01-004-038-001/1971
(CHACHEDI)
|
1701004038NRG25020620240636223
|
05/06/2024
|
Amalesh Kushwah
|
1701004038WL006875
|
Amalesh Kushwah
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
AmaleshKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
63
|
PAHADGARH
|
MP-01-004-038-001/1957
(CHACHEDI)
|
1701004038NRG25020620240636211
|
05/06/2024
|
Dileep Kushwah
|
1701004038WL006875
|
Dileep Kushwah
|
00152
|
HDFC0004545
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
DileepKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
64
|
PAHADGARH
|
MP-01-004-038-001/1292-D
(CHACHEDI)
|
1701004038NRG25010620240634078
|
05/06/2024
|
Mohar singh jatav
|
1701004038WL006853
|
Mohar singh jatav
|
00177
|
IOBA0003482
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Moharsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
65
|
PAHADGARH
|
MP-01-004-038-001/1594
(CHACHEDI)
|
1701004038NRG25020620240636032
|
05/06/2024
|
ramkali jatav
|
1701004038WL006874
|
ramkali jatav
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
ramkalijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PAHADGARH
|
MP-01-004-038-001/2058-A
(CHACHEDI)
|
1701004038NRG25020620240636297
|
05/06/2024
|
Mahadevi
|
1701004038WL006875
|
Mahadevi
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Mahadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PAHADGARH
|
MP-01-004-038-001/2058-B
(CHACHEDI)
|
1701004038NRG25020620240636298
|
05/06/2024
|
Sakuntala
|
1701004038WL006875
|
Sakuntala
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Sakuntala
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PAHADGARH
|
MP-01-004-038-001/2075-B
(CHACHEDI)
|
1701004038NRG25020620240636377
|
05/06/2024
|
Sarita
|
1701004038WL006876
|
Sarita
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Sarita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
69
|
PAHADGARH
|
MP-01-004-027-001/1256
(JAITPUR)
|
1701004027NRG25280520240578816
|
05/06/2024
|
MUNNA LAL
|
1701004027WL006284
|
MUNNA LAL
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
PAHADGARH
|
MP-01-004-027-001/1257
(JAITPUR)
|
1701004027NRG25280520240578819
|
05/06/2024
|
ramnaresh
|
1701004027WL006284
|
ramnaresh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
71
|
PAHADGARH
|
MP-01-004-027-001/1262
(JAITPUR)
|
1701004027NRG25280520240578827
|
05/06/2024
|
RAM KUMAR
|
1701004027WL006284
|
RAM KUMAR
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAHADGARH
|
MP-01-004-027-001/1264
(JAITPUR)
|
1701004027NRG25310520240624483
|
05/06/2024
|
ramniwas
|
1701004027WL006752
|
ramniwas
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
ramniwas
|
STATE BANK OF INDIA(508548)
|
|
73
|
PAHADGARH
|
MP-01-004-027-001/1265
(JAITPUR)
|
1701004027NRG25310520240624484
|
05/06/2024
|
RAMBHAJAN
|
1701004027WL006752
|
RAMBHAJAN
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
RAMBHAJAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAHADGARH
|
MP-01-004-027-001/1269
(JAITPUR)
|
1701004027NRG25310520240624488
|
05/06/2024
|
RAMAVATAR
|
1701004027WL006752
|
RAMAVATAR
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
RAMAVATAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PAHADGARH
|
MP-01-004-027-001/1279
(JAITPUR)
|
1701004027NRG25310520240624491
|
05/06/2024
|
VISHAMBAR
|
1701004027WL006752
|
VISHAMBAR
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
VISHAMBAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
PAHADGARH
|
MP-01-004-027-001/1300
(JAITPUR)
|
1701004027NRG25310520240624494
|
05/06/2024
|
LEELADHAR
|
1701004027WL006752
|
LEELADHAR
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
LEELADHAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAHADGARH
|
MP-01-004-027-001/1306
(JAITPUR)
|
1701004027NRG25310520240624498
|
05/06/2024
|
VIDHYARAM
|
1701004027WL006752
|
VIDHYARAM
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
VIDHYARAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
PAHADGARH
|
MP-01-004-027-001/1972-C
(JAITPUR)
|
1701004027NRG25310520240624500
|
05/06/2024
|
Omkar tyagi
|
1701004027WL006752
|
Omkar tyagi
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Omkartyagi
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAHADGARH
|
MP-01-004-027-001/1973-C
(JAITPUR)
|
1701004027NRG25310520240624501
|
05/06/2024
|
Ram Krishna
|
1701004027WL006752
|
Ram Krishna
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
RamKrishna
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAHADGARH
|
MP-01-004-027-002/1315
(JAITPUR)
|
1701004027NRG25310520240624516
|
05/06/2024
|
ARUN
|
1701004027WL006752
|
ARUN
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
ARUN
|
STATE BANK OF INDIA(508548)
|
|
81
|
PAHADGARH
|
MP-01-004-027-002/1316
(JAITPUR)
|
1701004027NRG25310520240624517
|
05/06/2024
|
RAKESH
|
1701004027WL006752
|
RAKESH
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
RAKESH
|
CANARA BANK(508532)
|
|
82
|
PAHADGARH
|
MP-01-004-027-002/1337-B
(JAITPUR)
|
1701004027NRG25310520240624523
|
05/06/2024
|
MANISHA
|
1701004027WL006752
|
MANISHA
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
MANISHA
|
CANARA BANK(508532)
|
|
83
|
PAHADGARH
|
MP-01-004-027-002/1345-B
(JAITPUR)
|
1701004027NRG25310520240624524
|
05/06/2024
|
SUMAN
|
1701004027WL006752
|
SUMAN
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PAHADGARH
|
MP-01-004-027-002/1365-B
(JAITPUR)
|
1701004027NRG25310520240624525
|
05/06/2024
|
MATAPRASAD
|
1701004027WL006752
|
MATAPRASAD
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
MATAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
85
|
PAHADGARH
|
MP-01-004-027-002/1369-B
(JAITPUR)
|
1701004027NRG25310520240624526
|
05/06/2024
|
BEERVAL
|
1701004027WL006752
|
BEERVAL
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
BEERVAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PAHADGARH
|
MP-01-004-027-002/1380-B
(JAITPUR)
|
1701004027NRG25310520240624527
|
05/06/2024
|
BASANTI
|
1701004027WL006752
|
BASANTI
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PAHADGARH
|
MP-01-004-027-002/1384-B
(JAITPUR)
|
1701004027NRG25310520240624529
|
05/06/2024
|
HEMLATA
|
1701004027WL006752
|
HEMLATA
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
HEMLATA
|
CANARA BANK(508532)
|
|
88
|
PAHADGARH
|
MP-01-004-027-002/1385-B
(JAITPUR)
|
1701004027NRG25310520240624530
|
05/06/2024
|
MUKESH
|
1701004027WL006752
|
MUKESH
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
MUKESH
|
CANARA BANK(508532)
|
|
89
|
PAHADGARH
|
MP-01-004-027-002/1396-B
(JAITPUR)
|
1701004027NRG25310520240624531
|
05/06/2024
|
KAVITA
|
1701004027WL006752
|
KAVITA
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
KAVITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PAHADGARH
|
MP-01-004-027-002/1407-A
(JAITPUR)
|
1701004027NRG25310520240624532
|
05/06/2024
|
NEETU
|
1701004027WL006752
|
NEETU
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
NEETU
|
CANARA BANK(508532)
|
|
91
|
PAHADGARH
|
MP-01-004-027-002/1450-A
(JAITPUR)
|
1701004027NRG25310520240624533
|
05/06/2024
|
MANOJ TYAGI
|
1701004027WL006752
|
MANOJ TYAGI
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
MANOJTYAGI
|
STATE BANK OF INDIA(508548)
|
|
92
|
PAHADGARH
|
MP-01-004-027-002/1949-C
(JAITPUR)
|
1701004027NRG25310520240624027
|
05/06/2024
|
MUKESH KUMAR TYAGI
|
1701004027WL006748
|
MUKESH KUMAR TYAGI
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
MUKESHKUMARTYAGI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PAHADGARH
|
MP-01-004-027-002/1961-A
(JAITPUR)
|
1701004027NRG25310520240624034
|
05/06/2024
|
JITENDRA TYAGI
|
1701004027WL006748
|
JITENDRA TYAGI
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
JITENDRATYAGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
PAHADGARH
|
MP-01-004-038-001/1172
(CHACHEDI)
|
1701004038NRG25020620240636145
|
05/06/2024
|
renu kushwah
|
1701004038WL006875
|
renu kushwah
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
renukushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PAHADGARH
|
MP-01-004-038-001/1570
(CHACHEDI)
|
1701004038NRG25020620240636026
|
05/06/2024
|
Nirasha kuhswah
|
1701004038WL006874
|
Nirasha kuhswah
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Nirashakuhswah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
PAHADGARH
|
MP-01-004-038-001/1740
(CHACHEDI)
|
1701004038NRG25020620240636069
|
05/06/2024
|
Rajeshri kushwah
|
1701004038WL006874
|
Rajeshri kushwah
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Rajeshrikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PAHADGARH
|
MP-01-004-038-001/1775
(CHACHEDI)
|
1701004038NRG25020620240636095
|
05/06/2024
|
Hrichandra kushwah
|
1701004038WL006874
|
Hrichandra kushwah
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Hrichandrakushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
PAHADGARH
|
MP-01-004-038-001/1776
(CHACHEDI)
|
1701004038NRG25020620240636096
|
05/06/2024
|
ajeet kushwah
|
1701004038WL006874
|
ajeet kushwah
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
ajeetkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
PAHADGARH
|
MP-01-004-038-001/1780
(CHACHEDI)
|
1701004038NRG25020620240636098
|
05/06/2024
|
santosh kushwah
|
1701004038WL006874
|
santosh kushwah
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
santoshkushwah
|
STATE BANK OF INDIA(508548)
|
|
100
|
PAHADGARH
|
MP-01-004-038-001/1782
(CHACHEDI)
|
1701004038NRG25020620240636100
|
05/06/2024
|
Dheeraj
|
1701004038WL006874
|
Dheeraj
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Dheeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PAHADGARH
|
MP-01-004-038-001/1972
(CHACHEDI)
|
1701004038NRG25020620240636224
|
05/06/2024
|
lalita Kushwah
|
1701004038WL006875
|
lalita Kushwah
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
lalitaKushwah
|
STATE BANK OF INDIA(508548)
|
|
102
|
PAHADGARH
|
MP-01-004-038-001/2065
(CHACHEDI)
|
1701004038NRG25020620240636333
|
05/06/2024
|
Ramvati
|
1701004038WL006876
|
Ramvati
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49572
|
49572
|
|
|
|
|
|
|
|
|
103
|
PAHADGARH
|
MP-01-004-038-001/1471
(CHACHEDI)
|
1701004038NRG25010620240634139
|
05/06/2024
|
Manoj kumar kushwah
|
1701004038WL006853
|
Manoj kumar kushwah
|
00415
|
SBIN0007240
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Manojkumarkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
104
|
PAHADGARH
|
MP-01-004-027-001/1266
(JAITPUR)
|
1701004027NRG25310520240624485
|
05/06/2024
|
BADAMI
|
1701004027WL006752
|
BADAMI
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
BADAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PAHADGARH
|
MP-01-004-038-001/1472
(CHACHEDI)
|
1701004038NRG25010620240634140
|
05/06/2024
|
Rajendra jatav
|
1701004038WL006853
|
Rajendra jatav
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Rajendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
PAHADGARH
|
MP-01-004-038-001/1480
(CHACHEDI)
|
1701004038NRG25010620240634142
|
05/06/2024
|
ansul sikarwar
|
1701004038WL006853
|
ansul sikarwar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
ansulsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
PAHADGARH
|
MP-01-004-038-001/1482
(CHACHEDI)
|
1701004038NRG25010620240634143
|
05/06/2024
|
siva kushwah
|
1701004038WL006853
|
siva kushwah
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
sivakushwah
|
STATE BANK OF INDIA(508548)
|
|
108
|
PAHADGARH
|
MP-01-004-038-001/1483
(CHACHEDI)
|
1701004038NRG25010620240634144
|
05/06/2024
|
vijay kushwah
|
1701004038WL006853
|
vijay kushwah
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
vijaykushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
PAHADGARH
|
MP-01-004-038-001/1489
(CHACHEDI)
|
1701004038NRG25010620240634146
|
05/06/2024
|
nemichandra
|
1701004038WL006853
|
nemichandra
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
nemichandra
|
CANARA BANK(508532)
|
|
110
|
PAHADGARH
|
MP-01-004-038-001/1490
(CHACHEDI)
|
1701004038NRG25010620240634147
|
05/06/2024
|
bajjar singh
|
1701004038WL006853
|
bajjar singh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
bajjarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
PAHADGARH
|
MP-01-004-038-001/1492
(CHACHEDI)
|
1701004038NRG25010620240634148
|
05/06/2024
|
sarda gurjar
|
1701004038WL006853
|
sarda gurjar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
sardagurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PAHADGARH
|
MP-01-004-038-001/1560
(CHACHEDI)
|
1701004038NRG25020620240636024
|
05/06/2024
|
rakhi sikarwar
|
1701004038WL006874
|
rakhi sikarwar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
rakhisikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
PAHADGARH
|
MP-01-004-038-001/1589
(CHACHEDI)
|
1701004038NRG25020620240636031
|
05/06/2024
|
manju jatav
|
1701004038WL006874
|
manju jatav
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
manjujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PAHADGARH
|
MP-01-004-038-001/1631
(CHACHEDI)
|
1701004038NRG25020620240636037
|
05/06/2024
|
Sarvadi jatav
|
1701004038WL006874
|
Sarvadi jatav
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Sarvadijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
PAHADGARH
|
MP-01-004-038-001/1728
(CHACHEDI)
|
1701004038NRG25020620240636065
|
05/06/2024
|
dharmbeer
|
1701004038WL006874
|
dharmbeer
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
dharmbeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
PAHADGARH
|
MP-01-004-038-001/1744
(CHACHEDI)
|
1701004038NRG25020620240636072
|
05/06/2024
|
bheekam Singh Kushwah
|
1701004038WL006874
|
bheekam Singh Kushwah
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
bheekamSinghKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PAHADGARH
|
MP-01-004-038-001/1747
(CHACHEDI)
|
1701004038NRG25020620240636074
|
05/06/2024
|
Satendra Kuahwah
|
1701004038WL006874
|
Satendra Kuahwah
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
SatendraKuahwah
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PAHADGARH
|
MP-01-004-038-001/1759
(CHACHEDI)
|
1701004038NRG25020620240636083
|
05/06/2024
|
Mohar Singh Kushwah
|
1701004038WL006874
|
Mohar Singh Kushwah
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
MoharSinghKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
PAHADGARH
|
MP-01-004-038-001/1765
(CHACHEDI)
|
1701004038NRG25020620240636088
|
05/06/2024
|
giyandeep kushwah
|
1701004038WL006874
|
giyandeep kushwah
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
giyandeepkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
PAHADGARH
|
MP-01-004-038-001/1954
(CHACHEDI)
|
1701004038NRG25010620240634262
|
05/06/2024
|
Prembati Kushwah
|
1701004038WL006853
|
Prembati Kushwah
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
PrembatiKushwah
|
STATE BANK OF INDIA(508548)
|
|
121
|
PAHADGARH
|
MP-01-004-038-001/2065-A
(CHACHEDI)
|
1701004038NRG25020620240636334
|
05/06/2024
|
Priyanka Jatav
|
1701004038WL006876
|
Priyanka Jatav
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
PriyankaJatav
|
STATE BANK OF INDIA(508548)
|
|
122
|
PAHADGARH
|
MP-01-004-038-001/2079-C
(CHACHEDI)
|
1701004038NRG25020620240636392
|
05/06/2024
|
Monu Kushwah
|
1701004038WL006876
|
Monu Kushwah
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
MonuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
PAHADGARH
|
MP-01-004-056-003/25
(PAHADGARH)
|
1701004056NRG25300520240602616
|
05/06/2024
|
Kailashi
|
1701004056WL006514
|
Kailashi
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Kailashi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29160
|
29160
|
|
|
|
|
|
|
|
|
124
|
PAHADGARH
|
MP-01-004-027-001/1250
(JAITPUR)
|
1701004027NRG25280520240578811
|
05/06/2024
|
BHARAT
|
1701004027WL006284
|
BHARAT
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
125
|
PAHADGARH
|
MP-01-004-027-001/1252
(JAITPUR)
|
1701004027NRG25280520240578812
|
05/06/2024
|
SURESH
|
1701004027WL006284
|
SURESH
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
126
|
PAHADGARH
|
MP-01-004-027-001/1258
(JAITPUR)
|
1701004027NRG25280520240578820
|
05/06/2024
|
VEERENDRA
|
1701004027WL006284
|
VEERENDRA
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
VEERENDRA
|
STATE BANK OF INDIA(508548)
|
|
127
|
PAHADGARH
|
MP-01-004-027-001/1259
(JAITPUR)
|
1701004027NRG25280520240578823
|
05/06/2024
|
PRATAP
|
1701004027WL006284
|
PRATAP
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
PRATAP
|
STATE BANK OF INDIA(508548)
|
|
128
|
PAHADGARH
|
MP-01-004-027-001/1260
(JAITPUR)
|
1701004027NRG25280520240578824
|
05/06/2024
|
SUDHA
|
1701004027WL006284
|
SUDHA
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
129
|
PAHADGARH
|
MP-01-004-027-001/1267
(JAITPUR)
|
1701004027NRG25310520240624486
|
05/06/2024
|
PRADEEP
|
1701004027WL006752
|
PRADEEP
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
130
|
PAHADGARH
|
MP-01-004-027-001/1268
(JAITPUR)
|
1701004027NRG25310520240624487
|
05/06/2024
|
SHIVLAL
|
1701004027WL006752
|
SHIVLAL
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
PAHADGARH
|
MP-01-004-027-001/1273
(JAITPUR)
|
1701004027NRG25310520240624489
|
05/06/2024
|
SHIVKUMAR
|
1701004027WL006752
|
SHIVKUMAR
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
PAHADGARH
|
MP-01-004-027-001/1276
(JAITPUR)
|
1701004027NRG25310520240624490
|
05/06/2024
|
YOGESH
|
1701004027WL006752
|
YOGESH
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
YOGESH
|
STATE BANK OF INDIA(508548)
|
|
133
|
PAHADGARH
|
MP-01-004-027-001/1281
(JAITPUR)
|
1701004027NRG25310520240624493
|
05/06/2024
|
PREETI
|
1701004027WL006752
|
PREETI
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
PREETI
|
STATE BANK OF INDIA(508548)
|
|
134
|
PAHADGARH
|
MP-01-004-027-001/1302
(JAITPUR)
|
1701004027NRG25310520240624496
|
05/06/2024
|
NETRAM
|
1701004027WL006752
|
NETRAM
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
NETRAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
PAHADGARH
|
MP-01-004-027-001/1304
(JAITPUR)
|
1701004027NRG25310520240624497
|
05/06/2024
|
NANIKRAM
|
1701004027WL006752
|
NANIKRAM
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
NANIKRAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
PAHADGARH
|
MP-01-004-027-001/1329
(JAITPUR)
|
1701004027NRG25310520240624499
|
05/06/2024
|
pavan
|
1701004027WL006752
|
pavan
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
137
|
PAHADGARH
|
MP-01-004-027-002/1080
(JAITPUR)
|
1701004027NRG25310520240624509
|
05/06/2024
|
BHURII
|
1701004027WL006752
|
BHURII
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
BHURII
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
PAHADGARH
|
MP-01-004-027-002/1081
(JAITPUR)
|
1701004027NRG25310520240624510
|
05/06/2024
|
GEETA
|
1701004027WL006752
|
GEETA
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
GEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
PAHADGARH
|
MP-01-004-027-002/1097
(JAITPUR)
|
1701004027NRG25310520240624511
|
05/06/2024
|
SATISH TYAGI
|
1701004027WL006752
|
SATISH TYAGI
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
SATISHTYAGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
PAHADGARH
|
MP-01-004-027-002/1098
(JAITPUR)
|
1701004027NRG25310520240624512
|
05/06/2024
|
SAURABH TYAGI
|
1701004027WL006752
|
SAURABH TYAGI
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
SAURABHTYAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PAHADGARH
|
MP-01-004-027-002/1099
(JAITPUR)
|
1701004027NRG25310520240624513
|
05/06/2024
|
HARISHANKAR
|
1701004027WL006752
|
HARISHANKAR
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
HARISHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
PAHADGARH
|
MP-01-004-027-002/1312
(JAITPUR)
|
1701004027NRG25310520240624515
|
05/06/2024
|
RAJENDRA
|
1701004027WL006752
|
RAJENDRA
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
143
|
PAHADGARH
|
MP-01-004-027-002/1319
(JAITPUR)
|
1701004027NRG25310520240624518
|
05/06/2024
|
RAMDEI
|
1701004027WL006752
|
RAMDEI
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
RAMDEI
|
STATE BANK OF INDIA(508548)
|
|
144
|
PAHADGARH
|
MP-01-004-027-002/1324
(JAITPUR)
|
1701004027NRG25310520240624519
|
05/06/2024
|
DINESH
|
1701004027WL006752
|
DINESH
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
PAHADGARH
|
MP-01-004-027-002/1326
(JAITPUR)
|
1701004027NRG25310520240624520
|
05/06/2024
|
MEERA
|
1701004027WL006752
|
MEERA
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
146
|
PAHADGARH
|
MP-01-004-027-002/1327
(JAITPUR)
|
1701004027NRG25310520240624521
|
05/06/2024
|
DHANIRAM
|
1701004027WL006752
|
DHANIRAM
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
DHANIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
PAHADGARH
|
MP-01-004-027-002/1328
(JAITPUR)
|
1701004027NRG25310520240624522
|
05/06/2024
|
SANJEEV
|
1701004027WL006752
|
SANJEEV
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
SANJEEV
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
PAHADGARH
|
MP-01-004-027-002/1382
(JAITPUR)
|
1701004027NRG25310520240624528
|
05/06/2024
|
SHRIKANT
|
1701004027WL006752
|
SHRIKANT
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
SHRIKANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
PAHADGARH
|
MP-01-004-027-002/1472-B
(JAITPUR)
|
1701004027NRG25310520240624534
|
05/06/2024
|
RAHUL
|
1701004027WL006752
|
RAHUL
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
PAHADGARH
|
MP-01-004-027-002/1484-A
(JAITPUR)
|
1701004027NRG25310520240624535
|
05/06/2024
|
ramniwas
|
1701004027WL006752
|
ramniwas
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
ramniwas
|
STATE BANK OF INDIA(508548)
|
|
151
|
PAHADGARH
|
MP-01-004-027-002/1495-A
(JAITPUR)
|
1701004027NRG25310520240624536
|
05/06/2024
|
RAMMURTI
|
1701004027WL006752
|
RAMMURTI
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
RAMMURTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
PAHADGARH
|
MP-01-004-027-002/1496-A
(JAITPUR)
|
1701004027NRG25310520240624537
|
05/06/2024
|
GIRRAJ
|
1701004027WL006752
|
GIRRAJ
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
GIRRAJ
|
STATE BANK OF INDIA(508548)
|
|
153
|
PAHADGARH
|
MP-01-004-027-002/1502-A
(JAITPUR)
|
1701004027NRG25310520240624538
|
05/06/2024
|
BANVARI
|
1701004027WL006752
|
BANVARI
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
BANVARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
PAHADGARH
|
MP-01-004-027-002/1504-A
(JAITPUR)
|
1701004027NRG25310520240624539
|
05/06/2024
|
KALPNA
|
1701004027WL006752
|
KALPNA
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
KALPNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
PAHADGARH
|
MP-01-004-027-002/1512-A
(JAITPUR)
|
1701004027NRG25310520240624540
|
05/06/2024
|
indra
|
1701004027WL006752
|
indra
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
indra
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
PAHADGARH
|
MP-01-004-027-002/1555
(JAITPUR)
|
1701004027NRG25310520240624541
|
05/06/2024
|
RAMRATI
|
1701004027WL006752
|
RAMRATI
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
157
|
PAHADGARH
|
MP-01-004-027-002/1949-B
(JAITPUR)
|
1701004027NRG25310520240624026
|
05/06/2024
|
RAMJILAL
|
1701004027WL006748
|
RAMJILAL
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
RAMJILAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
PAHADGARH
|
MP-01-004-027-002/1961
(JAITPUR)
|
1701004027NRG25310520240624033
|
05/06/2024
|
MANORMA TYAGI
|
1701004027WL006748
|
MANORMA TYAGI
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
MANORMATYAGI
|
STATE BANK OF INDIA(508548)
|
|
159
|
PAHADGARH
|
MP-01-004-027-002/732-A
(JAITPUR)
|
1701004027NRG25310520240624087
|
05/06/2024
|
RINKU
|
1701004027WL006748
|
RINKU
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
RINKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
PAHADGARH
|
MP-01-004-038-001/1113
(CHACHEDI)
|
1701004038NRG25020620240636123
|
05/06/2024
|
girraj kushwah
|
1701004038WL006875
|
girraj kushwah
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
girrajkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
PAHADGARH
|
MP-01-004-038-001/1831
(CHACHEDI)
|
1701004038NRG25010620240634177
|
05/06/2024
|
vijay
|
1701004038WL006853
|
vijay
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
PAHADGARH
|
MP-01-004-038-001/2078-B
(CHACHEDI)
|
1701004038NRG25020620240636387
|
05/06/2024
|
Anoop Singh
|
1701004038WL006876
|
Anoop Singh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
AnoopSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56862
|
56862
|
|
|
|
|
|
|
|
|
163
|
PAHADGARH
|
MP-01-004-038-001/1785
(CHACHEDI)
|
1701004038NRG25020620240636101
|
05/06/2024
|
Lalita
|
1701004038WL006874
|
Lalita
|
00415
|
SBIN0030206
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Lalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
164
|
PAHADGARH
|
MP-01-004-038-001/1354
(CHACHEDI)
|
1701004038NRG25010620240634105
|
05/06/2024
|
girraj bhadoriya
|
1701004038WL006853
|
girraj bhadoriya
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
girrajbhadoriya
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
PAHADGARH
|
MP-01-004-038-001/1356
(CHACHEDI)
|
1701004038NRG25010620240634106
|
05/06/2024
|
hawaldaar sikarwar
|
1701004038WL006853
|
hawaldaar sikarwar
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
hawaldaarsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
PAHADGARH
|
MP-01-004-038-001/1361
(CHACHEDI)
|
1701004038NRG25010620240634109
|
05/06/2024
|
DHARMENDRA
|
1701004038WL006853
|
DHARMENDRA
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
PAHADGARH
|
MP-01-004-038-001/1368
(CHACHEDI)
|
1701004038NRG25010620240634113
|
05/06/2024
|
JEETENDRA
|
1701004038WL006853
|
JEETENDRA
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
JEETENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
PAHADGARH
|
MP-01-004-038-001/1377
(CHACHEDI)
|
1701004038NRG25010620240634117
|
05/06/2024
|
DHARMENDRA
|
1701004038WL006853
|
DHARMENDRA
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
PAHADGARH
|
MP-01-004-038-001/1386
(CHACHEDI)
|
1701004038NRG25010620240634119
|
05/06/2024
|
VIJENDRA KUSHWAH
|
1701004038WL006853
|
VIJENDRA KUSHWAH
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
VIJENDRAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
PAHADGARH
|
MP-01-004-038-001/2039-D
(CHACHEDI)
|
1701004038NRG25020620240636278
|
05/06/2024
|
Meera Kushwah
|
1701004038WL006875
|
Meera Kushwah
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
MeeraKushwah
|
STATE BANK OF INDIA(508548)
|
|
171
|
PAHADGARH
|
MP-01-004-038-001/217
(CHACHEDI)
|
1701004038NRG25020620240636397
|
05/06/2024
|
ajab singh
|
1701004038WL006876
|
ajab singh
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
172
|
PAHADGARH
|
MP-01-004-056-003/1083
(PAHADGARH)
|
1701004056NRG25300520240602617
|
05/06/2024
|
sajande
|
1701004056WL006515
|
sajande
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
sajande
|
UCO BANK(607066)
|
|
173
|
PAHADGARH
|
MP-01-004-056-003/1130
(PAHADGARH)
|
1701004056NRG25300520240602622
|
05/06/2024
|
nabab aadiwasi
|
1701004056WL006516
|
nabab aadiwasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
nababaadiwasi
|
UCO BANK(607066)
|
|
174
|
PAHADGARH
|
MP-01-004-056-003/1194
(PAHADGARH)
|
1701004056NRG25300520240602618
|
05/06/2024
|
Shrimati
|
1701004056WL006515
|
Shrimati
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Shrimati
|
UCO BANK(607066)
|
|
175
|
PAHADGARH
|
MP-01-004-056-003/1243
(PAHADGARH)
|
1701004056NRG25300520240602611
|
05/06/2024
|
Radha
|
1701004056WL006514
|
Radha
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Radha
|
UCO BANK(607066)
|
|
176
|
PAHADGARH
|
MP-01-004-056-003/1244
(PAHADGARH)
|
1701004056NRG25300520240602612
|
05/06/2024
|
Meena
|
1701004056WL006514
|
Meena
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Meena
|
UCO BANK(607066)
|
|
177
|
PAHADGARH
|
MP-01-004-056-003/1261
(PAHADGARH)
|
1701004056NRG25300520240602605
|
05/06/2024
|
Reshama Adiwasi
|
1701004056WL006513
|
Reshama Adiwasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
ReshamaAdiwasi
|
UCO BANK(607066)
|
|
178
|
PAHADGARH
|
MP-01-004-056-003/1269
(PAHADGARH)
|
1701004056NRG25300520240602613
|
05/06/2024
|
Laxmi
|
1701004056WL006514
|
Laxmi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Laxmi
|
UCO BANK(607066)
|
|
179
|
PAHADGARH
|
MP-01-004-056-003/1280
(PAHADGARH)
|
1701004056NRG25300520240602606
|
05/06/2024
|
Roobee
|
1701004056WL006513
|
Roobee
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Roobee
|
UCO BANK(607066)
|
|
180
|
PAHADGARH
|
MP-01-004-056-003/1283
(PAHADGARH)
|
1701004056NRG25300520240602607
|
05/06/2024
|
Sukhiya Adiwasi
|
1701004056WL006513
|
Sukhiya Adiwasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
SukhiyaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
PAHADGARH
|
MP-01-004-056-003/1296
(PAHADGARH)
|
1701004056NRG25300520240602614
|
05/06/2024
|
Maya Adibasi
|
1701004056WL006514
|
Maya Adibasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
MayaAdibasi
|
UCO BANK(607066)
|
|
182
|
PAHADGARH
|
MP-01-004-056-003/1303
(PAHADGARH)
|
1701004056NRG25300520240602623
|
05/06/2024
|
Jitendra Adivashi
|
1701004056WL006516
|
Jitendra Adivashi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
JitendraAdivashi
|
UCO BANK(607066)
|
|
183
|
PAHADGARH
|
MP-01-004-056-003/1306
(PAHADGARH)
|
1701004056NRG25300520240602624
|
05/06/2024
|
Bhagvati
|
1701004056WL006516
|
Bhagvati
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Bhagvati
|
UCO BANK(607066)
|
|
184
|
PAHADGARH
|
MP-01-004-056-003/1308
(PAHADGARH)
|
1701004056NRG25300520240602619
|
05/06/2024
|
Laxman Adiwasi
|
1701004056WL006515
|
Laxman Adiwasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
LaxmanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
PAHADGARH
|
MP-01-004-056-003/1320
(PAHADGARH)
|
1701004056NRG25300520240602615
|
05/06/2024
|
Jamuna
|
1701004056WL006514
|
Jamuna
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Jamuna
|
STATE BANK OF INDIA(508548)
|
|
186
|
PAHADGARH
|
MP-01-004-056-003/1326
(PAHADGARH)
|
1701004056NRG25300520240602620
|
05/06/2024
|
Ramniwash Adibasi
|
1701004056WL006515
|
Ramniwash Adibasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
RamniwashAdibasi
|
UCO BANK(607066)
|
|
187
|
PAHADGARH
|
MP-01-004-056-003/1327
(PAHADGARH)
|
1701004056NRG25300520240602621
|
05/06/2024
|
Saroj Adiwasi
|
1701004056WL006515
|
Saroj Adiwasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
SarojAdiwasi
|
UCO BANK(607066)
|
|
188
|
PAHADGARH
|
MP-01-004-056-003/1328
(PAHADGARH)
|
1701004056NRG25300520240602608
|
05/06/2024
|
Seema
|
1701004056WL006513
|
Seema
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Seema
|
UCO BANK(607066)
|
|
189
|
PAHADGARH
|
MP-01-004-056-003/1329
(PAHADGARH)
|
1701004056NRG25300520240602609
|
05/06/2024
|
Munni Devi Adiwasi
|
1701004056WL006513
|
Munni Devi Adiwasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
MunniDeviAdiwasi
|
UCO BANK(607066)
|
|
190
|
PAHADGARH
|
MP-01-004-056-003/28
(PAHADGARH)
|
1701004056NRG25300520240602610
|
05/06/2024
|
Gita Aldiwas
|
1701004056WL006513
|
Gita Aldiwas
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
GitaAldiwas
|
UCO BANK(607066)
|
|
191
|
PAHADGARH
|
MP-01-004-056-003/81
(PAHADGARH)
|
1701004056NRG25300520240602625
|
05/06/2024
|
Murarilal
|
1701004056WL006516
|
Murarilal
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Murarilal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29160
|
29160
|
|
|
|
|
|
|
|
|
192
|
PAHADGARH
|
MP-01-004-038-001/102-A
(CHACHEDI)
|
1701004038NRG25020620240636111
|
05/06/2024
|
achal singh bhadoriya
|
1701004038WL006875
|
achal singh bhadoriya
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
achalsinghbhadoriya
|
UCO BANK(607066)
|
|
193
|
PAHADGARH
|
MP-01-004-038-001/1065-A
(CHACHEDI)
|
1701004038NRG25020620240636112
|
05/06/2024
|
Bhagwaan singh
|
1701004038WL006875
|
Bhagwaan singh
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Bhagwaansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
PAHADGARH
|
MP-01-004-038-001/1084
(CHACHEDI)
|
1701004038NRG25020620240636115
|
05/06/2024
|
kok singh kushwah
|
1701004038WL006875
|
kok singh kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
koksinghkushwah
|
UCO BANK(607066)
|
|
195
|
PAHADGARH
|
MP-01-004-038-001/1088
(CHACHEDI)
|
1701004038NRG25020620240636116
|
05/06/2024
|
chaviraam jatv
|
1701004038WL006875
|
chaviraam jatv
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
chaviraamjatv
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
PAHADGARH
|
MP-01-004-038-001/1093-D
(CHACHEDI)
|
1701004038NRG25020620240636117
|
05/06/2024
|
Sitaram dhakad
|
1701004038WL006875
|
Sitaram dhakad
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Sitaramdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
PAHADGARH
|
MP-01-004-038-001/1095
(CHACHEDI)
|
1701004038NRG25020620240636118
|
05/06/2024
|
prabhu jatv
|
1701004038WL006875
|
prabhu jatv
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
prabhujatv
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
PAHADGARH
|
MP-01-004-038-001/1099
(CHACHEDI)
|
1701004038NRG25020620240636119
|
05/06/2024
|
raamavtaar jatv
|
1701004038WL006875
|
raamavtaar jatv
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
raamavtaarjatv
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
PAHADGARH
|
MP-01-004-038-001/1100
(CHACHEDI)
|
1701004038NRG25020620240636120
|
05/06/2024
|
Dharmsingh kushwah
|
1701004038WL006875
|
Dharmsingh kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Dharmsinghkushwah
|
UCO BANK(607066)
|
|
200
|
PAHADGARH
|
MP-01-004-038-001/1101
(CHACHEDI)
|
1701004038NRG25020620240636121
|
05/06/2024
|
Naresh kushwah
|
1701004038WL006875
|
Naresh kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Nareshkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
PAHADGARH
|
MP-01-004-038-001/1104
(CHACHEDI)
|
1701004038NRG25020620240636122
|
05/06/2024
|
lalu kushwah
|
1701004038WL006875
|
lalu kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
lalukushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
PAHADGARH
|
MP-01-004-038-001/1118
(CHACHEDI)
|
1701004038NRG25020620240636124
|
05/06/2024
|
hemraaj kushwah
|
1701004038WL006875
|
hemraaj kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
hemraajkushwah
|
UCO BANK(607066)
|
|
203
|
PAHADGARH
|
MP-01-004-038-001/1121
(CHACHEDI)
|
1701004038NRG25020620240636126
|
05/06/2024
|
vikram jatv
|
1701004038WL006875
|
vikram jatv
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
vikramjatv
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
PAHADGARH
|
MP-01-004-038-001/1128
(CHACHEDI)
|
1701004038NRG25020620240636127
|
05/06/2024
|
komal singh bhadoriya
|
1701004038WL006875
|
komal singh bhadoriya
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
komalsinghbhadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
PAHADGARH
|
MP-01-004-038-001/1132
(CHACHEDI)
|
1701004038NRG25020620240636128
|
05/06/2024
|
gote jatv
|
1701004038WL006875
|
gote jatv
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
gotejatv
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
PAHADGARH
|
MP-01-004-038-001/1134-C
(CHACHEDI)
|
1701004038NRG25020620240636129
|
05/06/2024
|
Longshree kushwah
|
1701004038WL006875
|
Longshree kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Longshreekushwah
|
UCO BANK(607066)
|
|
207
|
PAHADGARH
|
MP-01-004-038-001/1135
(CHACHEDI)
|
1701004038NRG25020620240636130
|
05/06/2024
|
jeete kushwah
|
1701004038WL006875
|
jeete kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
jeetekushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
PAHADGARH
|
MP-01-004-038-001/1136
(CHACHEDI)
|
1701004038NRG25020620240636131
|
05/06/2024
|
vikash kushwah
|
1701004038WL006875
|
vikash kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
vikashkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
PAHADGARH
|
MP-01-004-038-001/1137-A
(CHACHEDI)
|
1701004038NRG25020620240636132
|
05/06/2024
|
Koksingh
|
1701004038WL006875
|
Koksingh
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Koksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
PAHADGARH
|
MP-01-004-038-001/1139
(CHACHEDI)
|
1701004038NRG25020620240636133
|
05/06/2024
|
sheela kushwah
|
1701004038WL006875
|
sheela kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
sheelakushwah
|
UCO BANK(607066)
|
|
211
|
PAHADGARH
|
MP-01-004-038-001/1145
(CHACHEDI)
|
1701004038NRG25020620240636134
|
05/06/2024
|
bhart singh kushwah
|
1701004038WL006875
|
bhart singh kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
bhartsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
PAHADGARH
|
MP-01-004-038-001/1147
(CHACHEDI)
|
1701004038NRG25020620240636135
|
05/06/2024
|
jitendra tomar
|
1701004038WL006875
|
jitendra tomar
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
jitendratomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
PAHADGARH
|
MP-01-004-038-001/1151
(CHACHEDI)
|
1701004038NRG25020620240636136
|
05/06/2024
|
brajraaj
|
1701004038WL006875
|
brajraaj
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
brajraaj
|
STATE BANK OF INDIA(508548)
|
|
214
|
PAHADGARH
|
MP-01-004-038-001/1152
(CHACHEDI)
|
1701004038NRG25020620240636137
|
05/06/2024
|
naresh
|
1701004038WL006875
|
naresh
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
naresh
|
UCO BANK(607066)
|
|
215
|
PAHADGARH
|
MP-01-004-038-001/1155-D
(CHACHEDI)
|
1701004038NRG25020620240636138
|
05/06/2024
|
Lohari kushwah
|
1701004038WL006875
|
Lohari kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Loharikushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
216
|
PAHADGARH
|
MP-01-004-038-001/1156
(CHACHEDI)
|
1701004038NRG25020620240636139
|
05/06/2024
|
padam singh
|
1701004038WL006875
|
padam singh
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
padamsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
PAHADGARH
|
MP-01-004-038-001/1161
(CHACHEDI)
|
1701004038NRG25020620240636140
|
05/06/2024
|
pushpendra kushwah
|
1701004038WL006875
|
pushpendra kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
pushpendrakushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
218
|
PAHADGARH
|
MP-01-004-038-001/1162
(CHACHEDI)
|
1701004038NRG25020620240636141
|
05/06/2024
|
vijaysingh jatv
|
1701004038WL006875
|
vijaysingh jatv
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
vijaysinghjatv
|
STATE BANK OF INDIA(508548)
|
|
219
|
PAHADGARH
|
MP-01-004-038-001/1163-B
(CHACHEDI)
|
1701004038NRG25020620240636142
|
05/06/2024
|
Lokendra jatav
|
1701004038WL006875
|
Lokendra jatav
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Lokendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
PAHADGARH
|
MP-01-004-038-001/1165
(CHACHEDI)
|
1701004038NRG25020620240636144
|
05/06/2024
|
lalpati jatv
|
1701004038WL006875
|
lalpati jatv
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
lalpatijatv
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
PAHADGARH
|
MP-01-004-038-001/1176
(CHACHEDI)
|
1701004038NRG25020620240636146
|
05/06/2024
|
suresh kushwaah
|
1701004038WL006875
|
suresh kushwaah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
sureshkushwaah
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
PAHADGARH
|
MP-01-004-038-001/1177
(CHACHEDI)
|
1701004038NRG25020620240636147
|
05/06/2024
|
rajkumar kushwah
|
1701004038WL006875
|
rajkumar kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
rajkumarkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
PAHADGARH
|
MP-01-004-038-001/1179
(CHACHEDI)
|
1701004038NRG25020620240636148
|
05/06/2024
|
suman
|
1701004038WL006875
|
suman
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
PAHADGARH
|
MP-01-004-038-001/1180-A
(CHACHEDI)
|
1701004038NRG25020620240636149
|
05/06/2024
|
Durgesh kushwah
|
1701004038WL006875
|
Durgesh kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Durgeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
PAHADGARH
|
MP-01-004-038-001/1182
(CHACHEDI)
|
1701004038NRG25020620240636150
|
05/06/2024
|
revati kushwah
|
1701004038WL006875
|
revati kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
revatikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
PAHADGARH
|
MP-01-004-038-001/1184
(CHACHEDI)
|
1701004038NRG25020620240636151
|
05/06/2024
|
kamla kushwah
|
1701004038WL006875
|
kamla kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
kamlakushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
PAHADGARH
|
MP-01-004-038-001/1185
(CHACHEDI)
|
1701004038NRG25020620240636152
|
05/06/2024
|
kalavatee kushwah
|
1701004038WL006875
|
kalavatee kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
kalavateekushwah
|
UCO BANK(607066)
|
|
228
|
PAHADGARH
|
MP-01-004-038-001/1186-B
(CHACHEDI)
|
1701004038NRG25020620240636153
|
05/06/2024
|
Meera kushwah
|
1701004038WL006875
|
Meera kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Meerakushwah
|
UCO BANK(607066)
|
|
229
|
PAHADGARH
|
MP-01-004-038-001/1187-D
(CHACHEDI)
|
1701004038NRG25020620240636154
|
05/06/2024
|
Jeevaram kushwah
|
1701004038WL006875
|
Jeevaram kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Jeevaramkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
PAHADGARH
|
MP-01-004-038-001/1188
(CHACHEDI)
|
1701004038NRG25020620240636155
|
05/06/2024
|
veerendra tomar
|
1701004038WL006875
|
veerendra tomar
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
veerendratomar
|
STATE BANK OF INDIA(508548)
|
|
231
|
PAHADGARH
|
MP-01-004-038-001/1209-D
(CHACHEDI)
|
1701004038NRG25020620240636166
|
05/06/2024
|
kaliya
|
1701004038WL006875
|
kaliya
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
kaliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
PAHADGARH
|
MP-01-004-038-001/1210-C
(CHACHEDI)
|
1701004038NRG25020620240636167
|
05/06/2024
|
Poorande kushwah
|
1701004038WL006875
|
Poorande kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Poorandekushwah
|
UNION BANK OF INDIA(508500)
|
|
233
|
PAHADGARH
|
MP-01-004-038-001/1211
(CHACHEDI)
|
1701004038NRG25020620240636168
|
05/06/2024
|
akash
|
1701004038WL006875
|
akash
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
PAHADGARH
|
MP-01-004-038-001/1216
(CHACHEDI)
|
1701004038NRG25020620240636169
|
05/06/2024
|
maya kushwah
|
1701004038WL006875
|
maya kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
mayakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
PAHADGARH
|
MP-01-004-038-001/1217-D
(CHACHEDI)
|
1701004038NRG25020620240636170
|
05/06/2024
|
Suracha kushwah
|
1701004038WL006875
|
Suracha kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Surachakushwah
|
STATE BANK OF INDIA(508548)
|
|
236
|
PAHADGARH
|
MP-01-004-038-001/1218
(CHACHEDI)
|
1701004038NRG25020620240636171
|
05/06/2024
|
lukki kushwah
|
1701004038WL006875
|
lukki kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
lukkikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
PAHADGARH
|
MP-01-004-038-001/1219
(CHACHEDI)
|
1701004038NRG25020620240636172
|
05/06/2024
|
rama kushwah
|
1701004038WL006875
|
rama kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
ramakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
PAHADGARH
|
MP-01-004-038-001/1220-A
(CHACHEDI)
|
1701004038NRG25020620240636174
|
05/06/2024
|
Subhash kushwah
|
1701004038WL006875
|
Subhash kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Subhashkushwah
|
UCO BANK(607066)
|
|
239
|
PAHADGARH
|
MP-01-004-038-001/1221-D
(CHACHEDI)
|
1701004038NRG25020620240636175
|
05/06/2024
|
Meera Kushwah
|
1701004038WL006875
|
Meera Kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
MeeraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
PAHADGARH
|
MP-01-004-038-001/1222-A
(CHACHEDI)
|
1701004038NRG25020620240636176
|
05/06/2024
|
Rajkumar kushwah
|
1701004038WL006875
|
Rajkumar kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Rajkumarkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
PAHADGARH
|
MP-01-004-038-001/1223-B
(CHACHEDI)
|
1701004038NRG25020620240636177
|
05/06/2024
|
Batasiya
|
1701004038WL006875
|
Batasiya
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Batasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
PAHADGARH
|
MP-01-004-038-001/1224
(CHACHEDI)
|
1701004038NRG25020620240636178
|
05/06/2024
|
selendra kushwah
|
1701004038WL006875
|
selendra kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
selendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
243
|
PAHADGARH
|
MP-01-004-038-001/1227
(CHACHEDI)
|
1701004038NRG25020620240636179
|
05/06/2024
|
rama kushwah
|
1701004038WL006875
|
rama kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
ramakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
PAHADGARH
|
MP-01-004-038-001/1228-B
(CHACHEDI)
|
1701004038NRG25020620240636180
|
05/06/2024
|
Jameela kushwah
|
1701004038WL006875
|
Jameela kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Jameelakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
PAHADGARH
|
MP-01-004-038-001/1229-C
(CHACHEDI)
|
1701004038NRG25020620240636181
|
05/06/2024
|
Ombati kushwah
|
1701004038WL006875
|
Ombati kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Ombatikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
PAHADGARH
|
MP-01-004-038-001/123-a
(CHACHEDI)
|
1701004038NRG25020620240636182
|
05/06/2024
|
mohar singh jatv
|
1701004038WL006875
|
mohar singh jatv
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
moharsinghjatv
|
UCO BANK(607066)
|
|
247
|
PAHADGARH
|
MP-01-004-038-001/1230-D
(CHACHEDI)
|
1701004038NRG25020620240636183
|
05/06/2024
|
Preeti kushwah
|
1701004038WL006875
|
Preeti kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Preetikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
PAHADGARH
|
MP-01-004-038-001/1231-A
(CHACHEDI)
|
1701004038NRG25020620240636184
|
05/06/2024
|
Maya kushwah
|
1701004038WL006875
|
Maya kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Mayakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
PAHADGARH
|
MP-01-004-038-001/1232
(CHACHEDI)
|
1701004038NRG25020620240636185
|
05/06/2024
|
munni devi kushwah
|
1701004038WL006875
|
munni devi kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
munnidevikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
PAHADGARH
|
MP-01-004-038-001/1237-C
(CHACHEDI)
|
1701004038NRG25020620240636186
|
05/06/2024
|
subhash kushwah
|
1701004038WL006875
|
subhash kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
subhashkushwah
|
STATE BANK OF INDIA(508548)
|
|
251
|
PAHADGARH
|
MP-01-004-038-001/1239-C
(CHACHEDI)
|
1701004038NRG25020620240636188
|
05/06/2024
|
Kanta kushwah
|
1701004038WL006875
|
Kanta kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Kantakushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
252
|
PAHADGARH
|
MP-01-004-038-001/1240
(CHACHEDI)
|
1701004038NRG25020620240636189
|
05/06/2024
|
munni
|
1701004038WL006875
|
munni
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
253
|
PAHADGARH
|
MP-01-004-038-001/1241-D
(CHACHEDI)
|
1701004038NRG25020620240636190
|
05/06/2024
|
Mithlesh kushwah
|
1701004038WL006875
|
Mithlesh kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Mithleshkushwah
|
STATE BANK OF INDIA(508548)
|
|
254
|
PAHADGARH
|
MP-01-004-038-001/1242-A
(CHACHEDI)
|
1701004038NRG25020620240636191
|
05/06/2024
|
Lalita kushwah
|
1701004038WL006875
|
Lalita kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Lalitakushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
255
|
PAHADGARH
|
MP-01-004-038-001/1243
(CHACHEDI)
|
1701004038NRG25020620240636192
|
05/06/2024
|
deepak
|
1701004038WL006875
|
deepak
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
256
|
PAHADGARH
|
MP-01-004-038-001/1244
(CHACHEDI)
|
1701004038NRG25020620240636193
|
05/06/2024
|
rambati
|
1701004038WL006875
|
rambati
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
rambati
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
PAHADGARH
|
MP-01-004-038-001/1245-C
(CHACHEDI)
|
1701004038NRG25020620240636194
|
05/06/2024
|
Lalo kushwah
|
1701004038WL006875
|
Lalo kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Lalokushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
PAHADGARH
|
MP-01-004-038-001/1246-D
(CHACHEDI)
|
1701004038NRG25020620240636195
|
05/06/2024
|
Neelam kushwah
|
1701004038WL006875
|
Neelam kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Neelamkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
PAHADGARH
|
MP-01-004-038-001/1247-A
(CHACHEDI)
|
1701004038NRG25020620240636196
|
05/06/2024
|
Bineeta kushwah
|
1701004038WL006875
|
Bineeta kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Bineetakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
PAHADGARH
|
MP-01-004-038-001/1248
(CHACHEDI)
|
1701004038NRG25020620240636197
|
05/06/2024
|
kanpoori
|
1701004038WL006875
|
kanpoori
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
kanpoori
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
PAHADGARH
|
MP-01-004-038-001/1254-B
(CHACHEDI)
|
1701004038NRG25020620240636201
|
05/06/2024
|
Neeraj kushwah
|
1701004038WL006875
|
Neeraj kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Neerajkushwah
|
UCO BANK(607066)
|
|
262
|
PAHADGARH
|
MP-01-004-038-001/1255-C
(CHACHEDI)
|
1701004038NRG25020620240636202
|
05/06/2024
|
Narvada kushwah
|
1701004038WL006875
|
Narvada kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Narvadakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
PAHADGARH
|
MP-01-004-038-001/1257
(CHACHEDI)
|
1701004038NRG25020620240636204
|
05/06/2024
|
sheela kushwah
|
1701004038WL006875
|
sheela kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
sheelakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
PAHADGARH
|
MP-01-004-038-001/1258-B
(CHACHEDI)
|
1701004038NRG25020620240636205
|
05/06/2024
|
Pooja sikarwar
|
1701004038WL006875
|
Pooja sikarwar
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Poojasikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
PAHADGARH
|
MP-01-004-038-001/1261-A
(CHACHEDI)
|
1701004038NRG25020620240636207
|
05/06/2024
|
Maheswari kushwah
|
1701004038WL006875
|
Maheswari kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Maheswarikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
PAHADGARH
|
MP-01-004-038-001/1262
(CHACHEDI)
|
1701004038NRG25020620240636208
|
05/06/2024
|
narmda
|
1701004038WL006875
|
narmda
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
narmda
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
PAHADGARH
|
MP-01-004-038-001/1263-B
(CHACHEDI)
|
1701004038NRG25020620240636209
|
05/06/2024
|
Munni kushwah
|
1701004038WL006875
|
Munni kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Munnikushwah
|
UCO BANK(607066)
|
|
268
|
PAHADGARH
|
MP-01-004-038-001/1271
(CHACHEDI)
|
1701004038NRG25010620240634064
|
05/06/2024
|
badami jatav
|
1701004038WL006853
|
badami jatav
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
badamijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
PAHADGARH
|
MP-01-004-038-001/1272
(CHACHEDI)
|
1701004038NRG25010620240634065
|
05/06/2024
|
ramdulai jatav
|
1701004038WL006853
|
ramdulai jatav
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
ramdulaijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
PAHADGARH
|
MP-01-004-038-001/1273
(CHACHEDI)
|
1701004038NRG25010620240634066
|
05/06/2024
|
angoori jatav
|
1701004038WL006853
|
angoori jatav
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
angoorijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
PAHADGARH
|
MP-01-004-038-001/1274
(CHACHEDI)
|
1701004038NRG25010620240634067
|
05/06/2024
|
prema jatav
|
1701004038WL006853
|
prema jatav
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
premajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
PAHADGARH
|
MP-01-004-038-001/1275-C
(CHACHEDI)
|
1701004038NRG25010620240634068
|
05/06/2024
|
Manoj Jatav
|
1701004038WL006853
|
Manoj Jatav
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
ManojJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
PAHADGARH
|
MP-01-004-038-001/1276-D
(CHACHEDI)
|
1701004038NRG25010620240634069
|
05/06/2024
|
Lali Jatav
|
1701004038WL006853
|
Lali Jatav
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
LaliJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
PAHADGARH
|
MP-01-004-038-001/1278
(CHACHEDI)
|
1701004038NRG25010620240634070
|
05/06/2024
|
narvada jatav
|
1701004038WL006853
|
narvada jatav
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
narvadajatav
|
UCO BANK(607066)
|
|
275
|
PAHADGARH
|
MP-01-004-038-001/1279
(CHACHEDI)
|
1701004038NRG25010620240634071
|
05/06/2024
|
mamata
|
1701004038WL006853
|
mamata
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
PAHADGARH
|
MP-01-004-038-001/1281
(CHACHEDI)
|
1701004038NRG25010620240634073
|
05/06/2024
|
ramdulai
|
1701004038WL006853
|
ramdulai
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
ramdulai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
277
|
PAHADGARH
|
MP-01-004-038-001/1282
(CHACHEDI)
|
1701004038NRG25010620240634074
|
05/06/2024
|
ramrati
|
1701004038WL006853
|
ramrati
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
ramrati
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
PAHADGARH
|
MP-01-004-038-001/1283
(CHACHEDI)
|
1701004038NRG25010620240634075
|
05/06/2024
|
urmila jatav
|
1701004038WL006853
|
urmila jatav
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
urmilajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
PAHADGARH
|
MP-01-004-038-001/1288
(CHACHEDI)
|
1701004038NRG25010620240634076
|
05/06/2024
|
revati
|
1701004038WL006853
|
revati
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
revati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
280
|
PAHADGARH
|
MP-01-004-038-001/1290
(CHACHEDI)
|
1701004038NRG25010620240634077
|
05/06/2024
|
krapan
|
1701004038WL006853
|
krapan
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
krapan
|
UCO BANK(607066)
|
|
281
|
PAHADGARH
|
MP-01-004-038-001/1293
(CHACHEDI)
|
1701004038NRG25010620240634079
|
05/06/2024
|
leelawati
|
1701004038WL006853
|
leelawati
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
leelawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
PAHADGARH
|
MP-01-004-038-001/1294
(CHACHEDI)
|
1701004038NRG25010620240634080
|
05/06/2024
|
foolshree
|
1701004038WL006853
|
foolshree
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
foolshree
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
PAHADGARH
|
MP-01-004-038-001/1298-A
(CHACHEDI)
|
1701004038NRG25010620240634081
|
05/06/2024
|
Khusi Tomar
|
1701004038WL006853
|
Khusi Tomar
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
KhusiTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
PAHADGARH
|
MP-01-004-038-001/1299-C
(CHACHEDI)
|
1701004038NRG25010620240634082
|
05/06/2024
|
Arvendra
|
1701004038WL006853
|
Arvendra
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Arvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
PAHADGARH
|
MP-01-004-038-001/1300-D
(CHACHEDI)
|
1701004038NRG25010620240634083
|
05/06/2024
|
Santoshi tomar
|
1701004038WL006853
|
Santoshi tomar
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Santoshitomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
PAHADGARH
|
MP-01-004-038-001/1302
(CHACHEDI)
|
1701004038NRG25010620240634084
|
05/06/2024
|
dheer singh kushwah
|
1701004038WL006853
|
dheer singh kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
dheersinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
PAHADGARH
|
MP-01-004-038-001/1303
(CHACHEDI)
|
1701004038NRG25010620240634085
|
05/06/2024
|
rajendra kushwah
|
1701004038WL006853
|
rajendra kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
rajendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
PAHADGARH
|
MP-01-004-038-001/1304
(CHACHEDI)
|
1701004038NRG25010620240634086
|
05/06/2024
|
suneel kushwah
|
1701004038WL006853
|
suneel kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
suneelkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
PAHADGARH
|
MP-01-004-038-001/1305
(CHACHEDI)
|
1701004038NRG25010620240634087
|
05/06/2024
|
jagdish
|
1701004038WL006853
|
jagdish
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
PAHADGARH
|
MP-01-004-038-001/1307
(CHACHEDI)
|
1701004038NRG25010620240634088
|
05/06/2024
|
banti kushwah
|
1701004038WL006853
|
banti kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
bantikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
PAHADGARH
|
MP-01-004-038-001/1308-B
(CHACHEDI)
|
1701004038NRG25010620240634089
|
05/06/2024
|
Kamal singh
|
1701004038WL006853
|
Kamal singh
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
PAHADGARH
|
MP-01-004-038-001/1309
(CHACHEDI)
|
1701004038NRG25010620240634090
|
05/06/2024
|
ghanshyam
|
1701004038WL006853
|
ghanshyam
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
PAHADGARH
|
MP-01-004-038-001/1310
(CHACHEDI)
|
1701004038NRG25010620240634091
|
05/06/2024
|
gadipaal
|
1701004038WL006853
|
gadipaal
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
gadipaal
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
PAHADGARH
|
MP-01-004-038-001/1311
(CHACHEDI)
|
1701004038NRG25010620240634092
|
05/06/2024
|
suneeta
|
1701004038WL006853
|
suneeta
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
PAHADGARH
|
MP-01-004-038-001/1313-B
(CHACHEDI)
|
1701004038NRG25010620240634093
|
05/06/2024
|
Bhoori kushwah
|
1701004038WL006853
|
Bhoori kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Bhoorikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
PAHADGARH
|
MP-01-004-038-001/1335
(CHACHEDI)
|
1701004038NRG25010620240634097
|
05/06/2024
|
pinky kushwah
|
1701004038WL006853
|
pinky kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
pinkykushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
PAHADGARH
|
MP-01-004-038-001/1336-D
(CHACHEDI)
|
1701004038NRG25010620240634098
|
05/06/2024
|
Jyoti Tomar
|
1701004038WL006853
|
Jyoti Tomar
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
JyotiTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
PAHADGARH
|
MP-01-004-038-001/1337
(CHACHEDI)
|
1701004038NRG25010620240634099
|
05/06/2024
|
neeraj
|
1701004038WL006853
|
neeraj
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
PAHADGARH
|
MP-01-004-038-001/1408
(CHACHEDI)
|
1701004038NRG25010620240634125
|
05/06/2024
|
anjali kushwah
|
1701004038WL006853
|
anjali kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
anjalikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
PAHADGARH
|
MP-01-004-038-001/144-A
(CHACHEDI)
|
1701004038NRG25010620240634136
|
05/06/2024
|
rakesh
|
1701004038WL006853
|
rakesh
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
PAHADGARH
|
MP-01-004-038-001/1497
(CHACHEDI)
|
1701004038NRG25010620240634151
|
05/06/2024
|
suneeta kushwah
|
1701004038WL006853
|
suneeta kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
suneetakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
PAHADGARH
|
MP-01-004-038-001/1499
(CHACHEDI)
|
1701004038NRG25010620240634153
|
05/06/2024
|
sonkali kushwah
|
1701004038WL006853
|
sonkali kushwah
|
00462
|
UCBA0001429
|
1215
|
1215
|
Processed
|
10/06/2024
|
|
315186742
|
|
sonkalikushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
303
|
PAHADGARH
|
MP-01-004-038-001/15
(CHACHEDI)
|
1701004038NRG25010620240634154
|
05/06/2024
|
banbari
|
1701004038WL006853
|
banbari
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
banbari
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
PAHADGARH
|
MP-01-004-038-001/1500
(CHACHEDI)
|
1701004038NRG25010620240634155
|
05/06/2024
|
bharti kushwah
|
1701004038WL006853
|
bharti kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
bhartikushwah
|
STATE BANK OF INDIA(508548)
|
|
305
|
PAHADGARH
|
MP-01-004-038-001/197
(CHACHEDI)
|
1701004038NRG25020620240636222
|
05/06/2024
|
Soneram
|
1701004038WL006875
|
Soneram
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Soneram
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
PAHADGARH
|
MP-01-004-038-001/239
(CHACHEDI)
|
1701004038NRG25020620240636399
|
05/06/2024
|
raguraaj
|
1701004038WL006876
|
raguraaj
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
raguraaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
PAHADGARH
|
MP-01-004-038-001/247
(CHACHEDI)
|
1701004038NRG25020620240636404
|
05/06/2024
|
Ramvilash
|
1701004038WL006876
|
Ramvilash
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Ramvilash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168885
|
168885
|
|
|
|
|
|
|
|
|
308
|
PAHADGARH
|
MP-01-004-038-001/1772-A
(CHACHEDI)
|
1701004038NRG25020620240636093
|
05/06/2024
|
Rubi kushwah
|
1701004038WL006874
|
Rubi kushwah
|
00468
|
UBIN0543161
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Rubikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
309
|
PAHADGARH
|
MP-01-004-038-001/2034
(CHACHEDI)
|
1701004038NRG25020620240636269
|
05/06/2024
|
Akash
|
1701004038WL006875
|
Akash
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
PAHADGARH
|
MP-01-004-038-001/2041-B
(CHACHEDI)
|
1701004038NRG25020620240636285
|
05/06/2024
|
Bimalesh Kushwah
|
1701004038WL006875
|
Bimalesh Kushwah
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
BimaleshKushwah
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
311
|
PAHADGARH
|
MP-01-004-038-001/1816
(CHACHEDI)
|
1701004038NRG25010620240634165
|
05/06/2024
|
pradeep kushwah
|
1701004038WL006853
|
pradeep kushwah
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186742
|
|
pradeepkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
PAHADGARH
|
MP-01-004-038-001/2063-C
(CHACHEDI)
|
1701004038NRG25020620240636328
|
05/06/2024
|
Imarati Jatav
|
1701004038WL006876
|
Imarati Jatav
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
ImaratiJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
313
|
PAHADGARH
|
MP-01-004-027-001/1973-B
(JAITPUR)
|
1701004027NRG25310520240624004
|
05/06/2024
|
Umashri
|
1701004027WL006748
|
Umashri
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Umashri
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
PAHADGARH
|
MP-01-004-027-001/1979-D
(JAITPUR)
|
1701004027NRG25310520240624005
|
05/06/2024
|
akash
|
1701004027WL006748
|
akash
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
PAHADGARH
|
MP-01-004-027-001/1980-A
(JAITPUR)
|
1701004027NRG25310520240624006
|
05/06/2024
|
sunita
|
1701004027WL006748
|
sunita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
PAHADGARH
|
MP-01-004-027-001/1980-B
(JAITPUR)
|
1701004027NRG25310520240624007
|
05/06/2024
|
mamata
|
1701004027WL006748
|
mamata
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
PAHADGARH
|
MP-01-004-027-001/1980-C
(JAITPUR)
|
1701004027NRG25310520240624008
|
05/06/2024
|
hemraj tyagi
|
1701004027WL006748
|
hemraj tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
hemrajtyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
PAHADGARH
|
MP-01-004-027-001/1980-D
(JAITPUR)
|
1701004027NRG25310520240624009
|
05/06/2024
|
priti tyagi
|
1701004027WL006748
|
priti tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
pritityagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
PAHADGARH
|
MP-01-004-027-001/1981-A
(JAITPUR)
|
1701004027NRG25310520240624010
|
05/06/2024
|
puspa
|
1701004027WL006748
|
puspa
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
puspa
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
PAHADGARH
|
MP-01-004-027-001/1981-B
(JAITPUR)
|
1701004027NRG25310520240624011
|
05/06/2024
|
pappy tyagi
|
1701004027WL006748
|
pappy tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
pappytyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
PAHADGARH
|
MP-01-004-027-001/1981-C
(JAITPUR)
|
1701004027NRG25310520240624012
|
05/06/2024
|
ganga devi
|
1701004027WL006748
|
ganga devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
gangadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
PAHADGARH
|
MP-01-004-027-001/1981-D
(JAITPUR)
|
1701004027NRG25310520240624013
|
05/06/2024
|
baijanti
|
1701004027WL006748
|
baijanti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
baijanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
PAHADGARH
|
MP-01-004-027-001/1982-A
(JAITPUR)
|
1701004027NRG25310520240624014
|
05/06/2024
|
sunahari
|
1701004027WL006748
|
sunahari
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
sunahari
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
PAHADGARH
|
MP-01-004-027-001/1982-B
(JAITPUR)
|
1701004027NRG25310520240624015
|
05/06/2024
|
govardhan tyagi
|
1701004027WL006748
|
govardhan tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
govardhantyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
PAHADGARH
|
MP-01-004-027-001/1982-C
(JAITPUR)
|
1701004027NRG25310520240624502
|
05/06/2024
|
devrat tyagi
|
1701004027WL006752
|
devrat tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
devrattyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
PAHADGARH
|
MP-01-004-027-001/1982-D
(JAITPUR)
|
1701004027NRG25310520240624016
|
05/06/2024
|
sourav tyagi
|
1701004027WL006748
|
sourav tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
souravtyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
PAHADGARH
|
MP-01-004-027-001/1983-A
(JAITPUR)
|
1701004027NRG25310520240624017
|
05/06/2024
|
aarti tyagi
|
1701004027WL006748
|
aarti tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
aartityagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
PAHADGARH
|
MP-01-004-027-001/1983-B
(JAITPUR)
|
1701004027NRG25310520240624018
|
05/06/2024
|
ramveer tyagi
|
1701004027WL006748
|
ramveer tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
ramveertyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
PAHADGARH
|
MP-01-004-027-001/1983-C
(JAITPUR)
|
1701004027NRG25310520240624019
|
05/06/2024
|
sunil tyagi
|
1701004027WL006748
|
sunil tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
suniltyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
PAHADGARH
|
MP-01-004-027-001/1983-D
(JAITPUR)
|
1701004027NRG25310520240624020
|
05/06/2024
|
neha
|
1701004027WL006748
|
neha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
PAHADGARH
|
MP-01-004-027-001/1990-D
(JAITPUR)
|
1701004027NRG25310520240624505
|
05/06/2024
|
Sarvesh
|
1701004027WL006752
|
Sarvesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Sarvesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
PAHADGARH
|
MP-01-004-027-001/1991-C
(JAITPUR)
|
1701004027NRG25310520240624021
|
05/06/2024
|
Dayalo
|
1701004027WL006748
|
Dayalo
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Dayalo
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
PAHADGARH
|
MP-01-004-027-001/1991-D
(JAITPUR)
|
1701004027NRG25310520240624506
|
05/06/2024
|
Neha
|
1701004027WL006752
|
Neha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
PAHADGARH
|
MP-01-004-027-002/1600
(JAITPUR)
|
1701004027NRG25310520240624023
|
05/06/2024
|
BANTI
|
1701004027WL006748
|
BANTI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
BANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
PAHADGARH
|
MP-01-004-027-002/1950-C
(JAITPUR)
|
1701004027NRG25310520240624030
|
05/06/2024
|
RAJKUMARI
|
1701004027WL006748
|
RAJKUMARI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
RAJKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
PAHADGARH
|
MP-01-004-027-002/1979-A
(JAITPUR)
|
1701004027NRG25310520240624037
|
05/06/2024
|
Swarti tyagi
|
1701004027WL006748
|
Swarti tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Swartityagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
PAHADGARH
|
MP-01-004-027-002/1992-D
(JAITPUR)
|
1701004027NRG25310520240624038
|
05/06/2024
|
ramswaroop
|
1701004027WL006748
|
ramswaroop
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
ramswaroop
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
338
|
PAHADGARH
|
MP-01-004-038-001/1327-B
(CHACHEDI)
|
1701004038NRG25010620240634096
|
05/06/2024
|
Rampyaari Dhakad
|
1701004038WL006853
|
Rampyaari Dhakad
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
RampyaariDhakad
|
STATE BANK OF INDIA(508548)
|
|
339
|
PAHADGARH
|
MP-01-004-038-001/1507
(CHACHEDI)
|
1701004038NRG25010620240634158
|
05/06/2024
|
Ankit kushwah
|
1701004038WL006853
|
Ankit kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Ankitkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
PAHADGARH
|
MP-01-004-038-001/1508
(CHACHEDI)
|
1701004038NRG25010620240634159
|
05/06/2024
|
Baby devi
|
1701004038WL006853
|
Baby devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Babydevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
PAHADGARH
|
MP-01-004-038-001/1509
(CHACHEDI)
|
1701004038NRG25010620240634160
|
05/06/2024
|
guddi devi
|
1701004038WL006853
|
guddi devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
guddidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
PAHADGARH
|
MP-01-004-038-001/1517
(CHACHEDI)
|
1701004038NRG25010620240634161
|
05/06/2024
|
jitendra
|
1701004038WL006853
|
jitendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
PAHADGARH
|
MP-01-004-038-001/1518
(CHACHEDI)
|
1701004038NRG25010620240634162
|
05/06/2024
|
roobi devi
|
1701004038WL006853
|
roobi devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
roobidevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
344
|
PAHADGARH
|
MP-01-004-038-001/1519
(CHACHEDI)
|
1701004038NRG25020620240636010
|
05/06/2024
|
Rachna devi
|
1701004038WL006874
|
Rachna devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Rachnadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
PAHADGARH
|
MP-01-004-038-001/1528
(CHACHEDI)
|
1701004038NRG25020620240636011
|
05/06/2024
|
girja devi
|
1701004038WL006874
|
girja devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
girjadevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
346
|
PAHADGARH
|
MP-01-004-038-001/1531
(CHACHEDI)
|
1701004038NRG25020620240636013
|
05/06/2024
|
geetaram
|
1701004038WL006874
|
geetaram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
geetaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
PAHADGARH
|
MP-01-004-038-001/1536
(CHACHEDI)
|
1701004038NRG25020620240636014
|
05/06/2024
|
pavan
|
1701004038WL006874
|
pavan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
pavan
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
PAHADGARH
|
MP-01-004-038-001/1538
(CHACHEDI)
|
1701004038NRG25020620240636015
|
05/06/2024
|
rakesh
|
1701004038WL006874
|
rakesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
PAHADGARH
|
MP-01-004-038-001/1540
(CHACHEDI)
|
1701004038NRG25020620240636017
|
05/06/2024
|
narendra
|
1701004038WL006874
|
narendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
PAHADGARH
|
MP-01-004-038-001/1545
(CHACHEDI)
|
1701004038NRG25020620240636018
|
05/06/2024
|
simla kushwah
|
1701004038WL006874
|
simla kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
simlakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
PAHADGARH
|
MP-01-004-038-001/1546
(CHACHEDI)
|
1701004038NRG25020620240636019
|
05/06/2024
|
narendra kushwah
|
1701004038WL006874
|
narendra kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
narendrakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
PAHADGARH
|
MP-01-004-038-001/1548
(CHACHEDI)
|
1701004038NRG25020620240636020
|
05/06/2024
|
Hareti kushwah
|
1701004038WL006874
|
Hareti kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Haretikushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
353
|
PAHADGARH
|
MP-01-004-038-001/1549
(CHACHEDI)
|
1701004038NRG25020620240636021
|
05/06/2024
|
Bhoori kushwah
|
1701004038WL006874
|
Bhoori kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Bhoorikushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
354
|
PAHADGARH
|
MP-01-004-038-001/1550
(CHACHEDI)
|
1701004038NRG25020620240636022
|
05/06/2024
|
kishori kushwah
|
1701004038WL006874
|
kishori kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
kishorikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
PAHADGARH
|
MP-01-004-038-001/1555
(CHACHEDI)
|
1701004038NRG25020620240636023
|
05/06/2024
|
Amit sikarwar
|
1701004038WL006874
|
Amit sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Amitsikarwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
356
|
PAHADGARH
|
MP-01-004-038-001/1588
(CHACHEDI)
|
1701004038NRG25020620240636030
|
05/06/2024
|
Munni jatav
|
1701004038WL006874
|
Munni jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Munnijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
PAHADGARH
|
MP-01-004-038-001/1601
(CHACHEDI)
|
1701004038NRG25020620240636033
|
05/06/2024
|
Vikash
|
1701004038WL006874
|
Vikash
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
PAHADGARH
|
MP-01-004-038-001/1602
(CHACHEDI)
|
1701004038NRG25020620240636034
|
05/06/2024
|
Rama jatav
|
1701004038WL006874
|
Rama jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Ramajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
PAHADGARH
|
MP-01-004-038-001/1614
(CHACHEDI)
|
1701004038NRG25020620240636036
|
05/06/2024
|
rekha jatav
|
1701004038WL006874
|
rekha jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
rekhajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
PAHADGARH
|
MP-01-004-038-001/1635
(CHACHEDI)
|
1701004038NRG25020620240636038
|
05/06/2024
|
Narendra jatav
|
1701004038WL006874
|
Narendra jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Narendrajatav
|
STATE BANK OF INDIA(508548)
|
|
361
|
PAHADGARH
|
MP-01-004-038-001/1637
(CHACHEDI)
|
1701004038NRG25020620240636039
|
05/06/2024
|
manju jatav
|
1701004038WL006874
|
manju jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
manjujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
PAHADGARH
|
MP-01-004-038-001/1641
(CHACHEDI)
|
1701004038NRG25020620240636040
|
05/06/2024
|
vindravn jatav
|
1701004038WL006874
|
vindravn jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
vindravnjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
PAHADGARH
|
MP-01-004-038-001/1643
(CHACHEDI)
|
1701004038NRG25020620240636041
|
05/06/2024
|
kalawati jatav
|
1701004038WL006874
|
kalawati jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
kalawatijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
PAHADGARH
|
MP-01-004-038-001/1646
(CHACHEDI)
|
1701004038NRG25020620240636042
|
05/06/2024
|
rinki kushwah
|
1701004038WL006874
|
rinki kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
rinkikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
PAHADGARH
|
MP-01-004-038-001/1656
(CHACHEDI)
|
1701004038NRG25020620240636043
|
05/06/2024
|
puspa
|
1701004038WL006874
|
puspa
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
puspa
|
STATE BANK OF INDIA(508548)
|
|
366
|
PAHADGARH
|
MP-01-004-038-001/1661
(CHACHEDI)
|
1701004038NRG25020620240636044
|
05/06/2024
|
gadipal jatav
|
1701004038WL006874
|
gadipal jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
gadipaljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
PAHADGARH
|
MP-01-004-038-001/1663
(CHACHEDI)
|
1701004038NRG25020620240636045
|
05/06/2024
|
malti kushwah
|
1701004038WL006874
|
malti kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
maltikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
PAHADGARH
|
MP-01-004-038-001/1664
(CHACHEDI)
|
1701004038NRG25020620240636046
|
05/06/2024
|
mithlesh kushwah
|
1701004038WL006874
|
mithlesh kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
mithleshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
PAHADGARH
|
MP-01-004-038-001/1665
(CHACHEDI)
|
1701004038NRG25020620240636047
|
05/06/2024
|
dinesh kushwah
|
1701004038WL006874
|
dinesh kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
dineshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
PAHADGARH
|
MP-01-004-038-001/1666
(CHACHEDI)
|
1701004038NRG25020620240636048
|
05/06/2024
|
shivdei
|
1701004038WL006874
|
shivdei
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
shivdei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
371
|
PAHADGARH
|
MP-01-004-038-001/1667
(CHACHEDI)
|
1701004038NRG25020620240636049
|
05/06/2024
|
satyvati
|
1701004038WL006874
|
satyvati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
satyvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
PAHADGARH
|
MP-01-004-038-001/1670
(CHACHEDI)
|
1701004038NRG25020620240636052
|
05/06/2024
|
ramshakhi jatav
|
1701004038WL006874
|
ramshakhi jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
ramshakhijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
PAHADGARH
|
MP-01-004-038-001/1677
(CHACHEDI)
|
1701004038NRG25020620240636053
|
05/06/2024
|
kamla jatav
|
1701004038WL006874
|
kamla jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
kamlajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
PAHADGARH
|
MP-01-004-038-001/1679
(CHACHEDI)
|
1701004038NRG25020620240636054
|
05/06/2024
|
rambati kushwah
|
1701004038WL006874
|
rambati kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
rambatikushwah
|
STATE BANK OF INDIA(508548)
|
|
375
|
PAHADGARH
|
MP-01-004-038-001/1683
(CHACHEDI)
|
1701004038NRG25020620240636056
|
05/06/2024
|
sonu
|
1701004038WL006874
|
sonu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
PAHADGARH
|
MP-01-004-038-001/1685
(CHACHEDI)
|
1701004038NRG25020620240636057
|
05/06/2024
|
manoj
|
1701004038WL006874
|
manoj
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
PAHADGARH
|
MP-01-004-038-001/1686
(CHACHEDI)
|
1701004038NRG25020620240636058
|
05/06/2024
|
deepu
|
1701004038WL006874
|
deepu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
deepu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
378
|
PAHADGARH
|
MP-01-004-038-001/1690
(CHACHEDI)
|
1701004038NRG25020620240636059
|
05/06/2024
|
bandna
|
1701004038WL006874
|
bandna
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
bandna
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
PAHADGARH
|
MP-01-004-038-001/1691
(CHACHEDI)
|
1701004038NRG25020620240636060
|
05/06/2024
|
pradeep
|
1701004038WL006874
|
pradeep
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
PAHADGARH
|
MP-01-004-038-001/1696
(CHACHEDI)
|
1701004038NRG25020620240636061
|
05/06/2024
|
Alok
|
1701004038WL006874
|
Alok
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Alok
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
PAHADGARH
|
MP-01-004-038-001/1701
(CHACHEDI)
|
1701004038NRG25020620240636062
|
05/06/2024
|
gote
|
1701004038WL006874
|
gote
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
gote
|
STATE BANK OF INDIA(508548)
|
|
382
|
PAHADGARH
|
MP-01-004-038-001/1718
(CHACHEDI)
|
1701004038NRG25020620240636063
|
05/06/2024
|
pankaj
|
1701004038WL006874
|
pankaj
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
PAHADGARH
|
MP-01-004-038-001/1719
(CHACHEDI)
|
1701004038NRG25020620240636064
|
05/06/2024
|
Anil jatav
|
1701004038WL006874
|
Anil jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Aniljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
PAHADGARH
|
MP-01-004-038-001/1839
(CHACHEDI)
|
1701004038NRG25010620240634182
|
05/06/2024
|
Karishama Kushwah
|
1701004038WL006853
|
Karishama Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
KarishamaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
PAHADGARH
|
MP-01-004-038-001/2024-A
(CHACHEDI)
|
1701004038NRG25020620240636228
|
05/06/2024
|
Raghuveer Singh Jatav
|
1701004038WL006875
|
Raghuveer Singh Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
RaghuveerSinghJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
PAHADGARH
|
MP-01-004-038-001/2024-D
(CHACHEDI)
|
1701004038NRG25020620240636230
|
05/06/2024
|
Girraj Kushwah
|
1701004038WL006875
|
Girraj Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
GirrajKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
PAHADGARH
|
MP-01-004-038-001/2025-A
(CHACHEDI)
|
1701004038NRG25020620240636232
|
05/06/2024
|
Nisha Kushwah
|
1701004038WL006875
|
Nisha Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
NishaKushwah
|
UNION BANK OF INDIA(508500)
|
|
388
|
PAHADGARH
|
MP-01-004-038-001/2026
(CHACHEDI)
|
1701004038NRG25020620240636236
|
05/06/2024
|
ashish Kushwah
|
1701004038WL006875
|
ashish Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
ashishKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
PAHADGARH
|
MP-01-004-038-001/2026-A
(CHACHEDI)
|
1701004038NRG25020620240636237
|
05/06/2024
|
Rambaran
|
1701004038WL006875
|
Rambaran
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Rambaran
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
PAHADGARH
|
MP-01-004-038-001/2026-D
(CHACHEDI)
|
1701004038NRG25020620240636240
|
05/06/2024
|
Kalpana
|
1701004038WL006875
|
Kalpana
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Kalpana
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
PAHADGARH
|
MP-01-004-038-001/2027-A
(CHACHEDI)
|
1701004038NRG25020620240636242
|
05/06/2024
|
Bheekam Singh Kushwah
|
1701004038WL006875
|
Bheekam Singh Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
BheekamSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
392
|
PAHADGARH
|
MP-01-004-038-001/2027-D
(CHACHEDI)
|
1701004038NRG25020620240636244
|
05/06/2024
|
Kavita Kushwah
|
1701004038WL006875
|
Kavita Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
KavitaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
PAHADGARH
|
MP-01-004-038-001/2028
(CHACHEDI)
|
1701004038NRG25020620240636245
|
05/06/2024
|
Krashna Kushwah
|
1701004038WL006875
|
Krashna Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
KrashnaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
PAHADGARH
|
MP-01-004-038-001/2028-A
(CHACHEDI)
|
1701004038NRG25020620240636246
|
05/06/2024
|
Bablu Jatav
|
1701004038WL006875
|
Bablu Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
BabluJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
PAHADGARH
|
MP-01-004-038-001/2028-B
(CHACHEDI)
|
1701004038NRG25020620240636247
|
05/06/2024
|
Leela Bati
|
1701004038WL006875
|
Leela Bati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
LeelaBati
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
PAHADGARH
|
MP-01-004-038-001/2028-C
(CHACHEDI)
|
1701004038NRG25020620240636248
|
05/06/2024
|
Bhuri Jatav
|
1701004038WL006875
|
Bhuri Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
BhuriJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
397
|
PAHADGARH
|
MP-01-004-038-001/2029-A
(CHACHEDI)
|
1701004038NRG25020620240636249
|
05/06/2024
|
Patal Kushwah
|
1701004038WL006875
|
Patal Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
PatalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
398
|
PAHADGARH
|
MP-01-004-038-001/2029-B
(CHACHEDI)
|
1701004038NRG25020620240636250
|
05/06/2024
|
Asheesh
|
1701004038WL006875
|
Asheesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Asheesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
PAHADGARH
|
MP-01-004-038-001/2029-D
(CHACHEDI)
|
1701004038NRG25020620240636252
|
05/06/2024
|
Manju
|
1701004038WL006875
|
Manju
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
400
|
PAHADGARH
|
MP-01-004-038-001/2030-A
(CHACHEDI)
|
1701004038NRG25020620240636254
|
05/06/2024
|
Ashish Kushwah
|
1701004038WL006875
|
Ashish Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
AshishKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
PAHADGARH
|
MP-01-004-038-001/2030-D
(CHACHEDI)
|
1701004038NRG25020620240636257
|
05/06/2024
|
Jagapal Kushwah
|
1701004038WL006875
|
Jagapal Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
JagapalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
PAHADGARH
|
MP-01-004-038-001/2032-B
(CHACHEDI)
|
1701004038NRG25020620240636262
|
05/06/2024
|
kamalkishor Kushwah
|
1701004038WL006875
|
kamalkishor Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
kamalkishorKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
403
|
PAHADGARH
|
MP-01-004-038-001/2032-C
(CHACHEDI)
|
1701004038NRG25020620240636263
|
05/06/2024
|
Rama Kushwah
|
1701004038WL006875
|
Rama Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
RamaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
404
|
PAHADGARH
|
MP-01-004-038-001/2032-D
(CHACHEDI)
|
1701004038NRG25020620240636264
|
05/06/2024
|
Dharmendra
|
1701004038WL006875
|
Dharmendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Dharmendra
|
CANARA BANK(508532)
|
|
405
|
PAHADGARH
|
MP-01-004-038-001/2033-A
(CHACHEDI)
|
1701004038NRG25020620240636265
|
05/06/2024
|
Rajvati
|
1701004038WL006875
|
Rajvati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Rajvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
PAHADGARH
|
MP-01-004-038-001/2033-D
(CHACHEDI)
|
1701004038NRG25020620240636268
|
05/06/2024
|
Kushma
|
1701004038WL006875
|
Kushma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Kushma
|
STATE BANK OF INDIA(508548)
|
|
407
|
PAHADGARH
|
MP-01-004-038-001/2034-C
(CHACHEDI)
|
1701004038NRG25020620240636272
|
05/06/2024
|
Neelam Kushwah
|
1701004038WL006875
|
Neelam Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
NeelamKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
PAHADGARH
|
MP-01-004-038-001/2034-D
(CHACHEDI)
|
1701004038NRG25020620240636273
|
05/06/2024
|
Sanjay Kushwah
|
1701004038WL006875
|
Sanjay Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
SanjayKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
PAHADGARH
|
MP-01-004-038-001/2035-A
(CHACHEDI)
|
1701004038NRG25020620240636274
|
05/06/2024
|
Ankesh Kushwah
|
1701004038WL006875
|
Ankesh Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
AnkeshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
PAHADGARH
|
MP-01-004-038-001/2035-C
(CHACHEDI)
|
1701004038NRG25020620240636276
|
05/06/2024
|
Deepu Kushwah
|
1701004038WL006875
|
Deepu Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
DeepuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
PAHADGARH
|
MP-01-004-038-001/2039-C
(CHACHEDI)
|
1701004038NRG25020620240636277
|
05/06/2024
|
Raseema
|
1701004038WL006875
|
Raseema
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Raseema
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
PAHADGARH
|
MP-01-004-038-001/2040
(CHACHEDI)
|
1701004038NRG25020620240636279
|
05/06/2024
|
Harisingh Kushwah
|
1701004038WL006875
|
Harisingh Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
HarisinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
PAHADGARH
|
MP-01-004-038-001/2040-A
(CHACHEDI)
|
1701004038NRG25020620240636280
|
05/06/2024
|
Bharati Kushwah
|
1701004038WL006875
|
Bharati Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
BharatiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
PAHADGARH
|
MP-01-004-038-001/2040-D
(CHACHEDI)
|
1701004038NRG25020620240636283
|
05/06/2024
|
Ajab Singh
|
1701004038WL006875
|
Ajab Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
AjabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
PAHADGARH
|
MP-01-004-038-001/2041
(CHACHEDI)
|
1701004038NRG25020620240636284
|
05/06/2024
|
Sima Kushwah
|
1701004038WL006875
|
Sima Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
SimaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
416
|
PAHADGARH
|
MP-01-004-038-001/2056-B
(CHACHEDI)
|
1701004038NRG25020620240636289
|
05/06/2024
|
Rakhi
|
1701004038WL006875
|
Rakhi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Rakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
PAHADGARH
|
MP-01-004-038-001/2056-C
(CHACHEDI)
|
1701004038NRG25020620240636290
|
05/06/2024
|
Suraj Kushwah
|
1701004038WL006875
|
Suraj Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
SurajKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
PAHADGARH
|
MP-01-004-038-001/2057-C
(CHACHEDI)
|
1701004038NRG25020620240636294
|
05/06/2024
|
Mularam
|
1701004038WL006875
|
Mularam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Mularam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
419
|
PAHADGARH
|
MP-01-004-038-001/2057-D
(CHACHEDI)
|
1701004038NRG25020620240636295
|
05/06/2024
|
Chhoti
|
1701004038WL006875
|
Chhoti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Chhoti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
420
|
PAHADGARH
|
MP-01-004-038-001/2058
(CHACHEDI)
|
1701004038NRG25020620240636296
|
05/06/2024
|
Neekesh Kushwah
|
1701004038WL006875
|
Neekesh Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
NeekeshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
PAHADGARH
|
MP-01-004-038-001/2058-C
(CHACHEDI)
|
1701004038NRG25020620240636299
|
05/06/2024
|
Somtiya Kushwah
|
1701004038WL006875
|
Somtiya Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
SomtiyaKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
PAHADGARH
|
MP-01-004-038-001/2059
(CHACHEDI)
|
1701004038NRG25020620240636301
|
05/06/2024
|
Aashish
|
1701004038WL006875
|
Aashish
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Aashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
423
|
PAHADGARH
|
MP-01-004-038-001/2061-C
(CHACHEDI)
|
1701004038NRG25020620240636319
|
05/06/2024
|
Roshan
|
1701004038WL006876
|
Roshan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Roshan
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
PAHADGARH
|
MP-01-004-038-001/2061-D
(CHACHEDI)
|
1701004038NRG25020620240636320
|
05/06/2024
|
Vicky Jatav
|
1701004038WL006876
|
Vicky Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
VickyJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
PAHADGARH
|
MP-01-004-038-001/2062-C
(CHACHEDI)
|
1701004038NRG25020620240636323
|
05/06/2024
|
Reshmi Kushwah
|
1701004038WL006876
|
Reshmi Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
ReshmiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
426
|
PAHADGARH
|
MP-01-004-038-001/2062-D
(CHACHEDI)
|
1701004038NRG25020620240636324
|
05/06/2024
|
Suneel Kushwah
|
1701004038WL006876
|
Suneel Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
SuneelKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
427
|
PAHADGARH
|
MP-01-004-038-001/2063-B
(CHACHEDI)
|
1701004038NRG25020620240636327
|
05/06/2024
|
Vishnu Kushwah
|
1701004038WL006876
|
Vishnu Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
VishnuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
428
|
PAHADGARH
|
MP-01-004-038-001/2063-D
(CHACHEDI)
|
1701004038NRG25020620240636329
|
05/06/2024
|
Soneram
|
1701004038WL006876
|
Soneram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Soneram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
429
|
PAHADGARH
|
MP-01-004-038-001/2064
(CHACHEDI)
|
1701004038NRG25020620240636330
|
05/06/2024
|
Vimala
|
1701004038WL006876
|
Vimala
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Vimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
430
|
PAHADGARH
|
MP-01-004-038-001/2064-B
(CHACHEDI)
|
1701004038NRG25020620240636332
|
05/06/2024
|
Sua
|
1701004038WL006876
|
Sua
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Sua
|
FINO PAYMENTS BANK LTD(608001)
|
|
431
|
PAHADGARH
|
MP-01-004-038-001/2065-C
(CHACHEDI)
|
1701004038NRG25020620240636336
|
05/06/2024
|
Ankita
|
1701004038WL006876
|
Ankita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Ankita
|
FINO PAYMENTS BANK LTD(608001)
|
|
432
|
PAHADGARH
|
MP-01-004-038-001/2067
(CHACHEDI)
|
1701004038NRG25020620240636341
|
05/06/2024
|
Ashish Kushwah
|
1701004038WL006876
|
Ashish Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
AshishKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
433
|
PAHADGARH
|
MP-01-004-038-001/2067-A
(CHACHEDI)
|
1701004038NRG25020620240636342
|
05/06/2024
|
Rahul Kushwah
|
1701004038WL006876
|
Rahul Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
RahulKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176418
|
176418
|
|
|
|
|
|
|
|
|
434
|
PAHADGARH
|
MP-01-004-038-001/1193-B
(CHACHEDI)
|
1701004038NRG25020620240636156
|
05/06/2024
|
katori kushwah
|
1701004038WL006875
|
katori kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
katorikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
435
|
PAHADGARH
|
MP-01-004-038-001/1195-C
(CHACHEDI)
|
1701004038NRG25020620240636157
|
05/06/2024
|
bantan kushwah
|
1701004038WL006875
|
bantan kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
bantankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
436
|
PAHADGARH
|
MP-01-004-038-001/1196-D
(CHACHEDI)
|
1701004038NRG25020620240636158
|
05/06/2024
|
manoj kushwah
|
1701004038WL006875
|
manoj kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
manojkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
PAHADGARH
|
MP-01-004-038-001/1200-A
(CHACHEDI)
|
1701004038NRG25020620240636159
|
05/06/2024
|
ramsakhi
|
1701004038WL006875
|
ramsakhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
ramsakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
438
|
PAHADGARH
|
MP-01-004-038-001/1201-C
(CHACHEDI)
|
1701004038NRG25020620240636160
|
05/06/2024
|
bhagbnde
|
1701004038WL006875
|
bhagbnde
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
bhagbnde
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
PAHADGARH
|
MP-01-004-038-001/1202-D
(CHACHEDI)
|
1701004038NRG25020620240636161
|
05/06/2024
|
ramrati
|
1701004038WL006875
|
ramrati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
ramrati
|
FINO PAYMENTS BANK LTD(608001)
|
|
440
|
PAHADGARH
|
MP-01-004-038-001/1204-A
(CHACHEDI)
|
1701004038NRG25020620240636162
|
05/06/2024
|
Priynka
|
1701004038WL006875
|
Priynka
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Priynka
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
PAHADGARH
|
MP-01-004-038-001/1205-B
(CHACHEDI)
|
1701004038NRG25020620240636163
|
05/06/2024
|
urmila
|
1701004038WL006875
|
urmila
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
442
|
PAHADGARH
|
MP-01-004-038-001/1206-C
(CHACHEDI)
|
1701004038NRG25020620240636164
|
05/06/2024
|
Kamala
|
1701004038WL006875
|
Kamala
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Kamala
|
FINO PAYMENTS BANK LTD(608001)
|
|
443
|
PAHADGARH
|
MP-01-004-038-001/1249-A
(CHACHEDI)
|
1701004038NRG25020620240636198
|
05/06/2024
|
Amar singh kushwah
|
1701004038WL006875
|
Amar singh kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Amarsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
PAHADGARH
|
MP-01-004-038-001/1250
(CHACHEDI)
|
1701004038NRG25020620240636199
|
05/06/2024
|
lal singh
|
1701004038WL006875
|
lal singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
lalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
445
|
PAHADGARH
|
MP-01-004-038-001/1251-A
(CHACHEDI)
|
1701004038NRG25020620240636200
|
05/06/2024
|
harisingh
|
1701004038WL006875
|
harisingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
446
|
PAHADGARH
|
MP-01-004-038-001/1323-B
(CHACHEDI)
|
1701004038NRG25010620240634095
|
05/06/2024
|
Raju jatav
|
1701004038WL006853
|
Raju jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Rajujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
447
|
PAHADGARH
|
MP-01-004-038-001/1339-B
(CHACHEDI)
|
1701004038NRG25010620240634100
|
05/06/2024
|
Rahul kushwah
|
1701004038WL006853
|
Rahul kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Rahulkushwah
|
STATE BANK OF INDIA(508548)
|
|
448
|
PAHADGARH
|
MP-01-004-038-001/1340-C
(CHACHEDI)
|
1701004038NRG25010620240634101
|
05/06/2024
|
Ombati Kushwah
|
1701004038WL006853
|
Ombati Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
OmbatiKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
449
|
PAHADGARH
|
MP-01-004-038-001/1344-D
(CHACHEDI)
|
1701004038NRG25010620240634102
|
05/06/2024
|
Sashi Dhakad
|
1701004038WL006853
|
Sashi Dhakad
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
SashiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
450
|
PAHADGARH
|
MP-01-004-038-001/1347-A
(CHACHEDI)
|
1701004038NRG25010620240634103
|
05/06/2024
|
Sarita kushwah
|
1701004038WL006853
|
Sarita kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Saritakushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
451
|
PAHADGARH
|
MP-01-004-038-001/1353
(CHACHEDI)
|
1701004038NRG25010620240634104
|
05/06/2024
|
sonu
|
1701004038WL006853
|
sonu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
452
|
PAHADGARH
|
MP-01-004-038-001/1358
(CHACHEDI)
|
1701004038NRG25010620240634107
|
05/06/2024
|
dharamraj kushwah
|
1701004038WL006853
|
dharamraj kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
dharamrajkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
453
|
PAHADGARH
|
MP-01-004-038-001/1362
(CHACHEDI)
|
1701004038NRG25010620240634110
|
05/06/2024
|
RAJENDRA
|
1701004038WL006853
|
RAJENDRA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
RAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
PAHADGARH
|
MP-01-004-038-001/1365
(CHACHEDI)
|
1701004038NRG25010620240634111
|
05/06/2024
|
bimala kushwah
|
1701004038WL006853
|
bimala kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
bimalakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
455
|
PAHADGARH
|
MP-01-004-038-001/1369
(CHACHEDI)
|
1701004038NRG25010620240634114
|
05/06/2024
|
bhanu kushwah
|
1701004038WL006853
|
bhanu kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
bhanukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
456
|
PAHADGARH
|
MP-01-004-038-001/1370
(CHACHEDI)
|
1701004038NRG25010620240634115
|
05/06/2024
|
MUNESH KUSHWAH
|
1701004038WL006853
|
MUNESH KUSHWAH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
MUNESHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
PAHADGARH
|
MP-01-004-038-001/1371
(CHACHEDI)
|
1701004038NRG25010620240634116
|
05/06/2024
|
sanjay bhadoriya
|
1701004038WL006853
|
sanjay bhadoriya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
sanjaybhadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
458
|
PAHADGARH
|
MP-01-004-038-001/1389
(CHACHEDI)
|
1701004038NRG25010620240634120
|
05/06/2024
|
ramnath kushwah
|
1701004038WL006853
|
ramnath kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
ramnathkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
459
|
PAHADGARH
|
MP-01-004-038-001/1395
(CHACHEDI)
|
1701004038NRG25010620240634121
|
05/06/2024
|
Geeta devi
|
1701004038WL006853
|
Geeta devi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Geetadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
460
|
PAHADGARH
|
MP-01-004-038-001/1396
(CHACHEDI)
|
1701004038NRG25010620240634122
|
05/06/2024
|
Rinkee devi
|
1701004038WL006853
|
Rinkee devi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Rinkeedevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
461
|
PAHADGARH
|
MP-01-004-038-001/1407
(CHACHEDI)
|
1701004038NRG25010620240634124
|
05/06/2024
|
suneel kushwah
|
1701004038WL006853
|
suneel kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
suneelkushwah
|
STATE BANK OF INDIA(508548)
|
|
462
|
PAHADGARH
|
MP-01-004-038-001/1419
(CHACHEDI)
|
1701004038NRG25010620240634127
|
05/06/2024
|
Hemsingh
|
1701004038WL006853
|
Hemsingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Hemsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
463
|
PAHADGARH
|
MP-01-004-038-001/1421
(CHACHEDI)
|
1701004038NRG25010620240634128
|
05/06/2024
|
Ombati bhadoriya
|
1701004038WL006853
|
Ombati bhadoriya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Ombatibhadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
464
|
PAHADGARH
|
MP-01-004-038-001/1423
(CHACHEDI)
|
1701004038NRG25010620240634129
|
05/06/2024
|
Bharat sikarwar
|
1701004038WL006853
|
Bharat sikarwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Bharatsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
465
|
PAHADGARH
|
MP-01-004-038-001/1426
(CHACHEDI)
|
1701004038NRG25010620240634130
|
05/06/2024
|
Aakash kushwah
|
1701004038WL006853
|
Aakash kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Aakashkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
466
|
PAHADGARH
|
MP-01-004-038-001/1429
(CHACHEDI)
|
1701004038NRG25010620240634131
|
05/06/2024
|
Manoj kushwah
|
1701004038WL006853
|
Manoj kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Manojkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
467
|
PAHADGARH
|
MP-01-004-038-001/1432
(CHACHEDI)
|
1701004038NRG25010620240634132
|
05/06/2024
|
Asha sikarwar
|
1701004038WL006853
|
Asha sikarwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Ashasikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
468
|
PAHADGARH
|
MP-01-004-038-001/1433
(CHACHEDI)
|
1701004038NRG25010620240634133
|
05/06/2024
|
Rekha kushwah
|
1701004038WL006853
|
Rekha kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Rekhakushwah
|
STATE BANK OF INDIA(508548)
|
|
469
|
PAHADGARH
|
MP-01-004-038-001/1439
(CHACHEDI)
|
1701004038NRG25010620240634135
|
05/06/2024
|
Jyoti
|
1701004038WL006853
|
Jyoti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
470
|
PAHADGARH
|
MP-01-004-038-001/1449
(CHACHEDI)
|
1701004038NRG25010620240634137
|
05/06/2024
|
ravinakar
|
1701004038WL006853
|
ravinakar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
ravinakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
471
|
PAHADGARH
|
MP-01-004-038-001/1452
(CHACHEDI)
|
1701004038NRG25010620240634138
|
05/06/2024
|
dinesh
|
1701004038WL006853
|
dinesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
dinesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
472
|
PAHADGARH
|
MP-01-004-038-001/1473
(CHACHEDI)
|
1701004038NRG25010620240634141
|
05/06/2024
|
Saroj devi sikarwar
|
1701004038WL006853
|
Saroj devi sikarwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Sarojdevisikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
473
|
PAHADGARH
|
MP-01-004-038-001/1485
(CHACHEDI)
|
1701004038NRG25010620240634145
|
05/06/2024
|
muneesh kushwah
|
1701004038WL006853
|
muneesh kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
muneeshkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
474
|
PAHADGARH
|
MP-01-004-038-001/1573
(CHACHEDI)
|
1701004038NRG25020620240636027
|
05/06/2024
|
vijay kushwah
|
1701004038WL006874
|
vijay kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
vijaykushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
475
|
PAHADGARH
|
MP-01-004-038-001/1603
(CHACHEDI)
|
1701004038NRG25020620240636035
|
05/06/2024
|
Saroj jatav
|
1701004038WL006874
|
Saroj jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Sarojjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
476
|
PAHADGARH
|
MP-01-004-038-001/1668
(CHACHEDI)
|
1701004038NRG25020620240636050
|
05/06/2024
|
bhoori
|
1701004038WL006874
|
bhoori
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
bhoori
|
FINO PAYMENTS BANK LTD(608001)
|
|
477
|
PAHADGARH
|
MP-01-004-038-001/1681
(CHACHEDI)
|
1701004038NRG25020620240636055
|
05/06/2024
|
rumali jatav
|
1701004038WL006874
|
rumali jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
rumalijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
478
|
PAHADGARH
|
MP-01-004-038-001/1750
(CHACHEDI)
|
1701004038NRG25020620240636077
|
05/06/2024
|
Seema Kushwah
|
1701004038WL006874
|
Seema Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
SeemaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
479
|
PAHADGARH
|
MP-01-004-038-001/1774
(CHACHEDI)
|
1701004038NRG25020620240636094
|
05/06/2024
|
suneel kushwah
|
1701004038WL006874
|
suneel kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
suneelkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
480
|
PAHADGARH
|
MP-01-004-038-001/1777
(CHACHEDI)
|
1701004038NRG25020620240636097
|
05/06/2024
|
priyanka kushwah
|
1701004038WL006874
|
priyanka kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
priyankakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
481
|
PAHADGARH
|
MP-01-004-038-001/1786
(CHACHEDI)
|
1701004038NRG25020620240636102
|
05/06/2024
|
kaliya kushwah
|
1701004038WL006874
|
kaliya kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
kaliyakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
482
|
PAHADGARH
|
MP-01-004-038-001/1787
(CHACHEDI)
|
1701004038NRG25020620240636103
|
05/06/2024
|
kalpana kushwah
|
1701004038WL006874
|
kalpana kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
kalpanakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
483
|
PAHADGARH
|
MP-01-004-038-001/1803
(CHACHEDI)
|
1701004038NRG25020620240636106
|
05/06/2024
|
Saroj kushwah
|
1701004038WL006874
|
Saroj kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Sarojkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
484
|
PAHADGARH
|
MP-01-004-038-001/1811
(CHACHEDI)
|
1701004038NRG25020620240636109
|
05/06/2024
|
bandana kushwah
|
1701004038WL006874
|
bandana kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
bandanakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
485
|
PAHADGARH
|
MP-01-004-038-001/1813
(CHACHEDI)
|
1701004038NRG25010620240634163
|
05/06/2024
|
Laxmi devi kushwah
|
1701004038WL006853
|
Laxmi devi kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186742
|
|
Laxmidevikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
PAHADGARH
|
MP-01-004-038-001/1817
(CHACHEDI)
|
1701004038NRG25010620240634166
|
05/06/2024
|
lokman kushwah
|
1701004038WL006853
|
lokman kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
lokmankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
487
|
PAHADGARH
|
MP-01-004-038-001/1819
(CHACHEDI)
|
1701004038NRG25010620240634167
|
05/06/2024
|
ramavtar kushwah
|
1701004038WL006853
|
ramavtar kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
ramavtarkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
488
|
PAHADGARH
|
MP-01-004-038-001/1822
(CHACHEDI)
|
1701004038NRG25010620240634169
|
05/06/2024
|
JALDEVI
|
1701004038WL006853
|
JALDEVI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
JALDEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
489
|
PAHADGARH
|
MP-01-004-038-001/1823
(CHACHEDI)
|
1701004038NRG25010620240634170
|
05/06/2024
|
adiram kushwah
|
1701004038WL006853
|
adiram kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
adiramkushwah
|
STATE BANK OF INDIA(508548)
|
|
490
|
PAHADGARH
|
MP-01-004-038-001/1826
(CHACHEDI)
|
1701004038NRG25010620240634173
|
05/06/2024
|
sangeeta kushwah
|
1701004038WL006853
|
sangeeta kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
sangeetakushwah
|
STATE BANK OF INDIA(508548)
|
|
491
|
PAHADGARH
|
MP-01-004-038-001/1828
(CHACHEDI)
|
1701004038NRG25010620240634174
|
05/06/2024
|
sanju kushwah
|
1701004038WL006853
|
sanju kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
sanjukushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
492
|
PAHADGARH
|
MP-01-004-038-001/1833
(CHACHEDI)
|
1701004038NRG25010620240634178
|
05/06/2024
|
Mithlesh kushwah
|
1701004038WL006853
|
Mithlesh kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Mithleshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
493
|
PAHADGARH
|
MP-01-004-038-001/1836
(CHACHEDI)
|
1701004038NRG25010620240634179
|
05/06/2024
|
sakshi kushwah
|
1701004038WL006853
|
sakshi kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
sakshikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
494
|
PAHADGARH
|
MP-01-004-038-001/1837
(CHACHEDI)
|
1701004038NRG25010620240634180
|
05/06/2024
|
Sandhya kushwah
|
1701004038WL006853
|
Sandhya kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Sandhyakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
495
|
PAHADGARH
|
MP-01-004-038-001/1841
(CHACHEDI)
|
1701004038NRG25010620240634184
|
05/06/2024
|
ajay kushwah
|
1701004038WL006853
|
ajay kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
ajaykushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
496
|
PAHADGARH
|
MP-01-004-038-001/1872
(CHACHEDI)
|
1701004038NRG25010620240634187
|
05/06/2024
|
Pavan Kushwah
|
1701004038WL006853
|
Pavan Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
PavanKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
497
|
PAHADGARH
|
MP-01-004-038-001/1873
(CHACHEDI)
|
1701004038NRG25010620240634188
|
05/06/2024
|
Rubi Kushwah
|
1701004038WL006853
|
Rubi Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
RubiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
498
|
PAHADGARH
|
MP-01-004-038-001/1874-A
(CHACHEDI)
|
1701004038NRG25010620240634189
|
05/06/2024
|
Sharida kKushwah
|
1701004038WL006853
|
Sharida kKushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
SharidakKushwah
|
INDUSIND BANK(607189)
|
|
499
|
PAHADGARH
|
MP-01-004-038-001/1875
(CHACHEDI)
|
1701004038NRG25010620240634190
|
05/06/2024
|
maya Kushwah
|
1701004038WL006853
|
maya Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
mayaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
500
|
PAHADGARH
|
MP-01-004-038-001/1876
(CHACHEDI)
|
1701004038NRG25010620240634191
|
05/06/2024
|
Aratee Kushwah
|
1701004038WL006853
|
Aratee Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
ArateeKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
501
|
PAHADGARH
|
MP-01-004-038-001/1877
(CHACHEDI)
|
1701004038NRG25010620240634192
|
05/06/2024
|
Anita
|
1701004038WL006853
|
Anita
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
502
|
PAHADGARH
|
MP-01-004-038-001/1878
(CHACHEDI)
|
1701004038NRG25010620240634193
|
05/06/2024
|
Sadhana Kushwah
|
1701004038WL006853
|
Sadhana Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
SadhanaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
503
|
PAHADGARH
|
MP-01-004-038-001/1879
(CHACHEDI)
|
1701004038NRG25010620240634194
|
05/06/2024
|
Arti Kushwah
|
1701004038WL006853
|
Arti Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
ArtiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
504
|
PAHADGARH
|
MP-01-004-038-001/1880
(CHACHEDI)
|
1701004038NRG25010620240634195
|
05/06/2024
|
Raseema
|
1701004038WL006853
|
Raseema
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Raseema
|
FINO PAYMENTS BANK LTD(608001)
|
|
505
|
PAHADGARH
|
MP-01-004-038-001/1881
(CHACHEDI)
|
1701004038NRG25010620240634196
|
05/06/2024
|
Suman
|
1701004038WL006853
|
Suman
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
506
|
PAHADGARH
|
MP-01-004-038-001/1882
(CHACHEDI)
|
1701004038NRG25010620240634197
|
05/06/2024
|
Sapana Kushwah
|
1701004038WL006853
|
Sapana Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
SapanaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
507
|
PAHADGARH
|
MP-01-004-038-001/1883
(CHACHEDI)
|
1701004038NRG25010620240634198
|
05/06/2024
|
Saraswati Pippal
|
1701004038WL006853
|
Saraswati Pippal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
SaraswatiPippal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
508
|
PAHADGARH
|
MP-01-004-038-001/1884
(CHACHEDI)
|
1701004038NRG25010620240634199
|
05/06/2024
|
Priti Kushwah
|
1701004038WL006853
|
Priti Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
PritiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
509
|
PAHADGARH
|
MP-01-004-038-001/1885
(CHACHEDI)
|
1701004038NRG25010620240634200
|
05/06/2024
|
Ramrati
|
1701004038WL006853
|
Ramrati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186742
|
|
Ramrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
PAHADGARH
|
MP-01-004-038-001/1886
(CHACHEDI)
|
1701004038NRG25010620240634201
|
05/06/2024
|
Bhuri
|
1701004038WL006853
|
Bhuri
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
511
|
PAHADGARH
|
MP-01-004-038-001/1887
(CHACHEDI)
|
1701004038NRG25010620240634202
|
05/06/2024
|
Suraj Kushwah
|
1701004038WL006853
|
Suraj Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
SurajKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
512
|
PAHADGARH
|
MP-01-004-038-001/1888
(CHACHEDI)
|
1701004038NRG25010620240634203
|
05/06/2024
|
Pinki Kushwah
|
1701004038WL006853
|
Pinki Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
PinkiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
513
|
PAHADGARH
|
MP-01-004-038-001/1889
(CHACHEDI)
|
1701004038NRG25010620240634204
|
05/06/2024
|
Vikash
|
1701004038WL006853
|
Vikash
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
514
|
PAHADGARH
|
MP-01-004-038-001/1890
(CHACHEDI)
|
1701004038NRG25010620240634205
|
05/06/2024
|
Renu Jatav
|
1701004038WL006853
|
Renu Jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
RenuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
515
|
PAHADGARH
|
MP-01-004-038-001/1891
(CHACHEDI)
|
1701004038NRG25010620240634206
|
05/06/2024
|
Ramrati
|
1701004038WL006853
|
Ramrati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Ramrati
|
FINO PAYMENTS BANK LTD(608001)
|
|
516
|
PAHADGARH
|
MP-01-004-038-001/1893
(CHACHEDI)
|
1701004038NRG25010620240634207
|
05/06/2024
|
Bandana Bhadoriya
|
1701004038WL006853
|
Bandana Bhadoriya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
BandanaBhadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
517
|
PAHADGARH
|
MP-01-004-038-001/1894
(CHACHEDI)
|
1701004038NRG25010620240634208
|
05/06/2024
|
Lakshmi Bhadoriya
|
1701004038WL006853
|
Lakshmi Bhadoriya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
LakshmiBhadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
518
|
PAHADGARH
|
MP-01-004-038-001/1895
(CHACHEDI)
|
1701004038NRG25010620240634209
|
05/06/2024
|
Nikki Sikarwar
|
1701004038WL006853
|
Nikki Sikarwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
NikkiSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
519
|
PAHADGARH
|
MP-01-004-038-001/1896
(CHACHEDI)
|
1701004038NRG25010620240634210
|
05/06/2024
|
Laxmi Bhadoriya
|
1701004038WL006853
|
Laxmi Bhadoriya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
LaxmiBhadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
520
|
PAHADGARH
|
MP-01-004-038-001/1897
(CHACHEDI)
|
1701004038NRG25010620240634211
|
05/06/2024
|
Netrapal Bhadouriya
|
1701004038WL006853
|
Netrapal Bhadouriya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
NetrapalBhadouriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
521
|
PAHADGARH
|
MP-01-004-038-001/1898
(CHACHEDI)
|
1701004038NRG25010620240634212
|
05/06/2024
|
Gayatri Devi
|
1701004038WL006853
|
Gayatri Devi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
GayatriDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
522
|
PAHADGARH
|
MP-01-004-038-001/1899
(CHACHEDI)
|
1701004038NRG25010620240634213
|
05/06/2024
|
Akash Kushwah
|
1701004038WL006853
|
Akash Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
AkashKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
523
|
PAHADGARH
|
MP-01-004-038-001/1900
(CHACHEDI)
|
1701004038NRG25010620240634214
|
05/06/2024
|
Usha Devi
|
1701004038WL006853
|
Usha Devi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
UshaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
524
|
PAHADGARH
|
MP-01-004-038-001/1901
(CHACHEDI)
|
1701004038NRG25010620240634215
|
05/06/2024
|
Rasmi Jatav
|
1701004038WL006853
|
Rasmi Jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
RasmiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
525
|
PAHADGARH
|
MP-01-004-038-001/1902
(CHACHEDI)
|
1701004038NRG25010620240634216
|
05/06/2024
|
Rajni Jatav
|
1701004038WL006853
|
Rajni Jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
RajniJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
526
|
PAHADGARH
|
MP-01-004-038-001/1903
(CHACHEDI)
|
1701004038NRG25010620240634217
|
05/06/2024
|
Geeta Kumari
|
1701004038WL006853
|
Geeta Kumari
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
GeetaKumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
527
|
PAHADGARH
|
MP-01-004-038-001/1904
(CHACHEDI)
|
1701004038NRG25010620240634218
|
05/06/2024
|
Priyanka Semil
|
1701004038WL006853
|
Priyanka Semil
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
PriyankaSemil
|
FINO PAYMENTS BANK LTD(608001)
|
|
528
|
PAHADGARH
|
MP-01-004-038-001/1905
(CHACHEDI)
|
1701004038NRG25010620240634219
|
05/06/2024
|
Jitendra
|
1701004038WL006853
|
Jitendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
529
|
PAHADGARH
|
MP-01-004-038-001/1906
(CHACHEDI)
|
1701004038NRG25010620240634220
|
05/06/2024
|
Gita Jatav
|
1701004038WL006853
|
Gita Jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
GitaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
530
|
PAHADGARH
|
MP-01-004-038-001/1907
(CHACHEDI)
|
1701004038NRG25010620240634221
|
05/06/2024
|
Bobi
|
1701004038WL006853
|
Bobi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Bobi
|
FINO PAYMENTS BANK LTD(608001)
|
|
531
|
PAHADGARH
|
MP-01-004-038-001/1908
(CHACHEDI)
|
1701004038NRG25010620240634222
|
05/06/2024
|
Soovedar
|
1701004038WL006853
|
Soovedar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Soovedar
|
FINO PAYMENTS BANK LTD(608001)
|
|
532
|
PAHADGARH
|
MP-01-004-038-001/1909
(CHACHEDI)
|
1701004038NRG25010620240634223
|
05/06/2024
|
Ramvati
|
1701004038WL006853
|
Ramvati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Ramvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
533
|
PAHADGARH
|
MP-01-004-038-001/1910
(CHACHEDI)
|
1701004038NRG25010620240634224
|
05/06/2024
|
Laxmi Jatav
|
1701004038WL006853
|
Laxmi Jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
LaxmiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
534
|
PAHADGARH
|
MP-01-004-038-001/1911
(CHACHEDI)
|
1701004038NRG25010620240634225
|
05/06/2024
|
Rajani Jatav
|
1701004038WL006853
|
Rajani Jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
RajaniJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
535
|
PAHADGARH
|
MP-01-004-038-001/1912
(CHACHEDI)
|
1701004038NRG25010620240634226
|
05/06/2024
|
Pritee
|
1701004038WL006853
|
Pritee
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Pritee
|
FINO PAYMENTS BANK LTD(608001)
|
|
536
|
PAHADGARH
|
MP-01-004-038-001/1913
(CHACHEDI)
|
1701004038NRG25010620240634227
|
05/06/2024
|
Leelawati
|
1701004038WL006853
|
Leelawati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Leelawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
537
|
PAHADGARH
|
MP-01-004-038-001/1914
(CHACHEDI)
|
1701004038NRG25010620240634228
|
05/06/2024
|
Ranji
|
1701004038WL006853
|
Ranji
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Ranji
|
FINO PAYMENTS BANK LTD(608001)
|
|
538
|
PAHADGARH
|
MP-01-004-038-001/1915
(CHACHEDI)
|
1701004038NRG25010620240634229
|
05/06/2024
|
Rani
|
1701004038WL006853
|
Rani
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
539
|
PAHADGARH
|
MP-01-004-038-001/1916
(CHACHEDI)
|
1701004038NRG25010620240634230
|
05/06/2024
|
Dhirsingh
|
1701004038WL006853
|
Dhirsingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Dhirsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
540
|
PAHADGARH
|
MP-01-004-038-001/1918
(CHACHEDI)
|
1701004038NRG25010620240634231
|
05/06/2024
|
Bharat Singh
|
1701004038WL006853
|
Bharat Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
BharatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
541
|
PAHADGARH
|
MP-01-004-038-001/1919
(CHACHEDI)
|
1701004038NRG25010620240634232
|
05/06/2024
|
Vimala
|
1701004038WL006853
|
Vimala
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Vimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
542
|
PAHADGARH
|
MP-01-004-038-001/1920
(CHACHEDI)
|
1701004038NRG25010620240634233
|
05/06/2024
|
Tahsildar
|
1701004038WL006853
|
Tahsildar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Tahsildar
|
FINO PAYMENTS BANK LTD(608001)
|
|
543
|
PAHADGARH
|
MP-01-004-038-001/1922
(CHACHEDI)
|
1701004038NRG25010620240634234
|
05/06/2024
|
Vandana
|
1701004038WL006853
|
Vandana
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Vandana
|
FINO PAYMENTS BANK LTD(608001)
|
|
544
|
PAHADGARH
|
MP-01-004-038-001/1923
(CHACHEDI)
|
1701004038NRG25010620240634235
|
05/06/2024
|
Rubee
|
1701004038WL006853
|
Rubee
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Rubee
|
FINO PAYMENTS BANK LTD(608001)
|
|
545
|
PAHADGARH
|
MP-01-004-038-001/1924
(CHACHEDI)
|
1701004038NRG25010620240634236
|
05/06/2024
|
Radha Jatav
|
1701004038WL006853
|
Radha Jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
RadhaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
546
|
PAHADGARH
|
MP-01-004-038-001/1925
(CHACHEDI)
|
1701004038NRG25010620240634237
|
05/06/2024
|
Brajaraj Singh
|
1701004038WL006853
|
Brajaraj Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186742
|
|
BrajarajSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
PAHADGARH
|
MP-01-004-038-001/1926
(CHACHEDI)
|
1701004038NRG25010620240634238
|
05/06/2024
|
Satendra Singh Sikarvar
|
1701004038WL006853
|
Satendra Singh Sikarvar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
SatendraSinghSikarvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
548
|
PAHADGARH
|
MP-01-004-038-001/1927
(CHACHEDI)
|
1701004038NRG25010620240634239
|
05/06/2024
|
Suneeta Sikarwar
|
1701004038WL006853
|
Suneeta Sikarwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
SuneetaSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
549
|
PAHADGARH
|
MP-01-004-038-001/1928
(CHACHEDI)
|
1701004038NRG25010620240634240
|
05/06/2024
|
Rubi Tomar
|
1701004038WL006853
|
Rubi Tomar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
RubiTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
550
|
PAHADGARH
|
MP-01-004-038-001/1929
(CHACHEDI)
|
1701004038NRG25010620240634241
|
05/06/2024
|
Laxman Singh
|
1701004038WL006853
|
Laxman Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
LaxmanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
551
|
PAHADGARH
|
MP-01-004-038-001/1930
(CHACHEDI)
|
1701004038NRG25010620240634242
|
05/06/2024
|
Surekha
|
1701004038WL006853
|
Surekha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Surekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
552
|
PAHADGARH
|
MP-01-004-038-001/1931
(CHACHEDI)
|
1701004038NRG25010620240634243
|
05/06/2024
|
Sheelu
|
1701004038WL006853
|
Sheelu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Sheelu
|
FINO PAYMENTS BANK LTD(608001)
|
|
553
|
PAHADGARH
|
MP-01-004-038-001/1932
(CHACHEDI)
|
1701004038NRG25010620240634244
|
05/06/2024
|
Boby Dhakar
|
1701004038WL006853
|
Boby Dhakar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
BobyDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
554
|
PAHADGARH
|
MP-01-004-038-001/1933
(CHACHEDI)
|
1701004038NRG25010620240634245
|
05/06/2024
|
Shakuntala
|
1701004038WL006853
|
Shakuntala
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186742
|
|
Shakuntala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
PAHADGARH
|
MP-01-004-038-001/1935
(CHACHEDI)
|
1701004038NRG25010620240634246
|
05/06/2024
|
varsha
|
1701004038WL006853
|
varsha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
556
|
PAHADGARH
|
MP-01-004-038-001/1936
(CHACHEDI)
|
1701004038NRG25010620240634247
|
05/06/2024
|
Renu Kushwah
|
1701004038WL006853
|
Renu Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
RenuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
557
|
PAHADGARH
|
MP-01-004-038-001/1937
(CHACHEDI)
|
1701004038NRG25010620240634248
|
05/06/2024
|
Mahadevi
|
1701004038WL006853
|
Mahadevi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Mahadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
558
|
PAHADGARH
|
MP-01-004-038-001/1938
(CHACHEDI)
|
1701004038NRG25010620240634249
|
05/06/2024
|
Mahadevi
|
1701004038WL006853
|
Mahadevi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Mahadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
559
|
PAHADGARH
|
MP-01-004-038-001/1939
(CHACHEDI)
|
1701004038NRG25010620240634250
|
05/06/2024
|
Ravindra Semil
|
1701004038WL006853
|
Ravindra Semil
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
RavindraSemil
|
FINO PAYMENTS BANK LTD(608001)
|
|
560
|
PAHADGARH
|
MP-01-004-038-001/1941
(CHACHEDI)
|
1701004038NRG25010620240634251
|
05/06/2024
|
Shivanee Sikarwar
|
1701004038WL006853
|
Shivanee Sikarwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
ShivaneeSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
561
|
PAHADGARH
|
MP-01-004-038-001/1942
(CHACHEDI)
|
1701004038NRG25010620240634252
|
05/06/2024
|
Sinni Sikarwar
|
1701004038WL006853
|
Sinni Sikarwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
SinniSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
562
|
PAHADGARH
|
MP-01-004-038-001/1944
(CHACHEDI)
|
1701004038NRG25010620240634253
|
05/06/2024
|
Vandana Sikarwar
|
1701004038WL006853
|
Vandana Sikarwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
VandanaSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
563
|
PAHADGARH
|
MP-01-004-038-001/1946
(CHACHEDI)
|
1701004038NRG25010620240634254
|
05/06/2024
|
Vindravan Gurjar
|
1701004038WL006853
|
Vindravan Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
VindravanGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
564
|
PAHADGARH
|
MP-01-004-038-001/1947
(CHACHEDI)
|
1701004038NRG25010620240634255
|
05/06/2024
|
Omabati
|
1701004038WL006853
|
Omabati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Omabati
|
FINO PAYMENTS BANK LTD(608001)
|
|
565
|
PAHADGARH
|
MP-01-004-038-001/1963
(CHACHEDI)
|
1701004038NRG25020620240636216
|
05/06/2024
|
Prakash Jatav
|
1701004038WL006875
|
Prakash Jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
PrakashJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
566
|
PAHADGARH
|
MP-01-004-038-001/1965
(CHACHEDI)
|
1701004038NRG25020620240636218
|
05/06/2024
|
Roshani Kushwah
|
1701004038WL006875
|
Roshani Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
RoshaniKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
567
|
PAHADGARH
|
MP-01-004-038-001/2-D
(CHACHEDI)
|
1701004038NRG25020620240636225
|
05/06/2024
|
Ankita Kushwah
|
1701004038WL006875
|
Ankita Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
AnkitaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
568
|
PAHADGARH
|
MP-01-004-038-001/2023
(CHACHEDI)
|
1701004038NRG25020620240636227
|
05/06/2024
|
Godhawari
|
1701004038WL006875
|
Godhawari
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Godhawari
|
FINO PAYMENTS BANK LTD(608001)
|
|
569
|
PAHADGARH
|
MP-01-004-038-001/2024-C
(CHACHEDI)
|
1701004038NRG25020620240636229
|
05/06/2024
|
Anshul
|
1701004038WL006875
|
Anshul
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Anshul
|
FINO PAYMENTS BANK LTD(608001)
|
|
570
|
PAHADGARH
|
MP-01-004-038-001/2025
(CHACHEDI)
|
1701004038NRG25020620240636231
|
05/06/2024
|
Shashi Devi
|
1701004038WL006875
|
Shashi Devi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
ShashiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
571
|
PAHADGARH
|
MP-01-004-038-001/2025-B
(CHACHEDI)
|
1701004038NRG25020620240636233
|
05/06/2024
|
Saloni Kushwah
|
1701004038WL006875
|
Saloni Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
SaloniKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
572
|
PAHADGARH
|
MP-01-004-038-001/2025-C
(CHACHEDI)
|
1701004038NRG25020620240636234
|
05/06/2024
|
Anshika Kushwah
|
1701004038WL006875
|
Anshika Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
AnshikaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
573
|
PAHADGARH
|
MP-01-004-038-001/2026-C
(CHACHEDI)
|
1701004038NRG25020620240636239
|
05/06/2024
|
Arun Kushwah
|
1701004038WL006875
|
Arun Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
ArunKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
574
|
PAHADGARH
|
MP-01-004-038-001/2027-C
(CHACHEDI)
|
1701004038NRG25020620240636243
|
05/06/2024
|
Surksha
|
1701004038WL006875
|
Surksha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Surksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
575
|
PAHADGARH
|
MP-01-004-038-001/2029-C
(CHACHEDI)
|
1701004038NRG25020620240636251
|
05/06/2024
|
Preetapal Kushwah
|
1701004038WL006875
|
Preetapal Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
PreetapalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
576
|
PAHADGARH
|
MP-01-004-038-001/2030
(CHACHEDI)
|
1701004038NRG25020620240636253
|
05/06/2024
|
Girja Kushwah
|
1701004038WL006875
|
Girja Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
GirjaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
577
|
PAHADGARH
|
MP-01-004-038-001/2030-B
(CHACHEDI)
|
1701004038NRG25020620240636255
|
05/06/2024
|
Abkesh Kushwah
|
1701004038WL006875
|
Abkesh Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
AbkeshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
578
|
PAHADGARH
|
MP-01-004-038-001/2030-C
(CHACHEDI)
|
1701004038NRG25020620240636256
|
05/06/2024
|
sourabh Kushwah
|
1701004038WL006875
|
sourabh Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
sourabhKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
579
|
PAHADGARH
|
MP-01-004-038-001/2031
(CHACHEDI)
|
1701004038NRG25020620240636258
|
05/06/2024
|
Rukamadi
|
1701004038WL006875
|
Rukamadi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Rukamadi
|
FINO PAYMENTS BANK LTD(608001)
|
|
580
|
PAHADGARH
|
MP-01-004-038-001/2031-D
(CHACHEDI)
|
1701004038NRG25020620240636259
|
05/06/2024
|
Prago
|
1701004038WL006875
|
Prago
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Prago
|
FINO PAYMENTS BANK LTD(608001)
|
|
581
|
PAHADGARH
|
MP-01-004-038-001/2032
(CHACHEDI)
|
1701004038NRG25020620240636260
|
05/06/2024
|
Chhotu Kushwah
|
1701004038WL006875
|
Chhotu Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
ChhotuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
582
|
PAHADGARH
|
MP-01-004-038-001/2032-A
(CHACHEDI)
|
1701004038NRG25020620240636261
|
05/06/2024
|
Babblu
|
1701004038WL006875
|
Babblu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Babblu
|
FINO PAYMENTS BANK LTD(608001)
|
|
583
|
PAHADGARH
|
MP-01-004-038-001/2034-A
(CHACHEDI)
|
1701004038NRG25020620240636270
|
05/06/2024
|
Mahadevi
|
1701004038WL006875
|
Mahadevi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Mahadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
584
|
PAHADGARH
|
MP-01-004-038-001/2034-B
(CHACHEDI)
|
1701004038NRG25020620240636271
|
05/06/2024
|
Bhuri
|
1701004038WL006875
|
Bhuri
|
00688
|
FINO0001446
|
1458
|
1458
|
Rejected
|
14/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
585
|
PAHADGARH
|
MP-01-004-038-001/2057
(CHACHEDI)
|
1701004038NRG25020620240636292
|
05/06/2024
|
Aashish Kushwah
|
1701004038WL006875
|
Aashish Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
AashishKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
586
|
PAHADGARH
|
MP-01-004-038-001/2057-A
(CHACHEDI)
|
1701004038NRG25020620240636293
|
05/06/2024
|
Sonam Kushwah
|
1701004038WL006875
|
Sonam Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
SonamKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
587
|
PAHADGARH
|
MP-01-004-038-001/206
(CHACHEDI)
|
1701004038NRG25020620240636304
|
05/06/2024
|
Ramniwash
|
1701004038WL006875
|
Ramniwash
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Ramniwash
|
FINO PAYMENTS BANK LTD(608001)
|
|
588
|
PAHADGARH
|
MP-01-004-038-001/2061-B
(CHACHEDI)
|
1701004038NRG25020620240636318
|
05/06/2024
|
Suraj Jatav
|
1701004038WL006876
|
Suraj Jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
SurajJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
589
|
PAHADGARH
|
MP-01-004-038-001/2067-B
(CHACHEDI)
|
1701004038NRG25020620240636343
|
05/06/2024
|
Kalla Kushwah
|
1701004038WL006876
|
Kalla Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186742
|
|
KallaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
PAHADGARH
|
MP-01-004-038-001/2067-C
(CHACHEDI)
|
1701004038NRG25020620240636344
|
05/06/2024
|
Suneeta
|
1701004038WL006876
|
Suneeta
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186742
|
|
Suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
PAHADGARH
|
MP-01-004-038-001/2067-D
(CHACHEDI)
|
1701004038NRG25020620240636345
|
05/06/2024
|
Kiran
|
1701004038WL006876
|
Kiran
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Kiran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
592
|
PAHADGARH
|
MP-01-004-038-001/2068
(CHACHEDI)
|
1701004038NRG25020620240636346
|
05/06/2024
|
Rekha Kushwah
|
1701004038WL006876
|
Rekha Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186742
|
|
RekhaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
PAHADGARH
|
MP-01-004-038-001/2068-B
(CHACHEDI)
|
1701004038NRG25020620240636347
|
05/06/2024
|
Suraj
|
1701004038WL006876
|
Suraj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
594
|
PAHADGARH
|
MP-01-004-038-001/2068-C
(CHACHEDI)
|
1701004038NRG25020620240636348
|
05/06/2024
|
Kaliya Kushwah
|
1701004038WL006876
|
Kaliya Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
KaliyaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
595
|
PAHADGARH
|
MP-01-004-038-001/2068-D
(CHACHEDI)
|
1701004038NRG25020620240636349
|
05/06/2024
|
Akash Kushwah
|
1701004038WL006876
|
Akash Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
AkashKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
596
|
PAHADGARH
|
MP-01-004-038-001/2069-A
(CHACHEDI)
|
1701004038NRG25020620240636351
|
05/06/2024
|
Rahul Kushwah
|
1701004038WL006876
|
Rahul Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
RahulKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
597
|
PAHADGARH
|
MP-01-004-038-001/2069-B
(CHACHEDI)
|
1701004038NRG25020620240636352
|
05/06/2024
|
Savita
|
1701004038WL006876
|
Savita
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
598
|
PAHADGARH
|
MP-01-004-038-001/2069-C
(CHACHEDI)
|
1701004038NRG25020620240636353
|
05/06/2024
|
Geetadevi
|
1701004038WL006876
|
Geetadevi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186742
|
|
Geetadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
PAHADGARH
|
MP-01-004-038-001/2069-D
(CHACHEDI)
|
1701004038NRG25020620240636354
|
05/06/2024
|
Ramlakhan Kushwah
|
1701004038WL006876
|
Ramlakhan Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
RamlakhanKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
600
|
PAHADGARH
|
MP-01-004-038-001/2070
(CHACHEDI)
|
1701004038NRG25020620240636356
|
05/06/2024
|
Aneeta
|
1701004038WL006876
|
Aneeta
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Aneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
601
|
PAHADGARH
|
MP-01-004-038-001/2070-A
(CHACHEDI)
|
1701004038NRG25020620240636357
|
05/06/2024
|
Rajesvari
|
1701004038WL006876
|
Rajesvari
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Rajesvari
|
FINO PAYMENTS BANK LTD(608001)
|
|
602
|
PAHADGARH
|
MP-01-004-038-001/2070-B
(CHACHEDI)
|
1701004038NRG25020620240636358
|
05/06/2024
|
Lalu prasad
|
1701004038WL006876
|
Lalu prasad
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Laluprasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
603
|
PAHADGARH
|
MP-01-004-038-001/2070-C
(CHACHEDI)
|
1701004038NRG25020620240636359
|
05/06/2024
|
Naimichand
|
1701004038WL006876
|
Naimichand
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Naimichand
|
FINO PAYMENTS BANK LTD(608001)
|
|
604
|
PAHADGARH
|
MP-01-004-038-001/2070-D
(CHACHEDI)
|
1701004038NRG25020620240636360
|
05/06/2024
|
Ravi Kushwah
|
1701004038WL006876
|
Ravi Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
RaviKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
605
|
PAHADGARH
|
MP-01-004-038-001/2071-A
(CHACHEDI)
|
1701004038NRG25020620240636361
|
05/06/2024
|
Maheswari
|
1701004038WL006876
|
Maheswari
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Maheswari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
606
|
PAHADGARH
|
MP-01-004-038-001/2072-B
(CHACHEDI)
|
1701004038NRG25020620240636364
|
05/06/2024
|
Rahul
|
1701004038WL006876
|
Rahul
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
607
|
PAHADGARH
|
MP-01-004-038-001/2072-D
(CHACHEDI)
|
1701004038NRG25020620240636366
|
05/06/2024
|
Rambhajan Gurjar
|
1701004038WL006876
|
Rambhajan Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
RambhajanGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
608
|
PAHADGARH
|
MP-01-004-038-001/2073-C
(CHACHEDI)
|
1701004038NRG25020620240636368
|
05/06/2024
|
Sunita
|
1701004038WL006876
|
Sunita
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
609
|
PAHADGARH
|
MP-01-004-038-001/2073-D
(CHACHEDI)
|
1701004038NRG25020620240636369
|
05/06/2024
|
Poonam
|
1701004038WL006876
|
Poonam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
610
|
PAHADGARH
|
MP-01-004-038-001/2074-A
(CHACHEDI)
|
1701004038NRG25020620240636371
|
05/06/2024
|
Girraj
|
1701004038WL006876
|
Girraj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
611
|
PAHADGARH
|
MP-01-004-038-001/2074-B
(CHACHEDI)
|
1701004038NRG25020620240636372
|
05/06/2024
|
Ajay
|
1701004038WL006876
|
Ajay
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
612
|
PAHADGARH
|
MP-01-004-038-001/2074-C
(CHACHEDI)
|
1701004038NRG25020620240636373
|
05/06/2024
|
Narendra Singh
|
1701004038WL006876
|
Narendra Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
NarendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
613
|
PAHADGARH
|
MP-01-004-038-001/2074-D
(CHACHEDI)
|
1701004038NRG25020620240636374
|
05/06/2024
|
Rinkoo
|
1701004038WL006876
|
Rinkoo
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Rinkoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
614
|
PAHADGARH
|
MP-01-004-038-001/2075
(CHACHEDI)
|
1701004038NRG25020620240636375
|
05/06/2024
|
Kavita Kushwah
|
1701004038WL006876
|
Kavita Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
KavitaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
615
|
PAHADGARH
|
MP-01-004-038-001/2076-B
(CHACHEDI)
|
1701004038NRG25020620240636381
|
05/06/2024
|
Seema Kushwah
|
1701004038WL006876
|
Seema Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
SeemaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
616
|
PAHADGARH
|
MP-01-004-038-001/2076-C
(CHACHEDI)
|
1701004038NRG25020620240636382
|
05/06/2024
|
Renu Kushwah
|
1701004038WL006876
|
Renu Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
RenuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
617
|
PAHADGARH
|
MP-01-004-038-001/2078-C
(CHACHEDI)
|
1701004038NRG25020620240636388
|
05/06/2024
|
Raju
|
1701004038WL006876
|
Raju
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
618
|
PAHADGARH
|
MP-01-004-038-001/258-a
(CHACHEDI)
|
1701004038NRG25020620240636408
|
05/06/2024
|
Parasram
|
1701004038WL006876
|
Parasram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Parasram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269730
|
269730
|
|
|
|
|
|
|
|
|
619
|
PAHADGARH
|
MP-01-004-038-001/1743
(CHACHEDI)
|
1701004038NRG25020620240636071
|
05/06/2024
|
Ghanshyam Kushwah
|
1701004038WL006874
|
Ghanshyam Kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
GhanshyamKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
620
|
PAHADGARH
|
MP-01-004-038-001/1756
(CHACHEDI)
|
1701004038NRG25020620240636080
|
05/06/2024
|
Shwati Kushwah
|
1701004038WL006874
|
Shwati Kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186742
|
|
ShwatiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
PAHADGARH
|
MP-01-004-038-001/1763
(CHACHEDI)
|
1701004038NRG25020620240636086
|
05/06/2024
|
Suraj singh kushwah
|
1701004038WL006874
|
Suraj singh kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Surajsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
622
|
PAHADGARH
|
MP-01-004-038-001/1769
(CHACHEDI)
|
1701004038NRG25020620240636091
|
05/06/2024
|
suneel kushwah
|
1701004038WL006874
|
suneel kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
suneelkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
623
|
PAHADGARH
|
MP-01-004-038-001/1788
(CHACHEDI)
|
1701004038NRG25020620240636104
|
05/06/2024
|
rakesh kushwah
|
1701004038WL006874
|
rakesh kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
rakeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
624
|
PAHADGARH
|
MP-01-004-038-001/1856
(CHACHEDI)
|
1701004038NRG25010620240634186
|
05/06/2024
|
betu
|
1701004038WL006853
|
betu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
betu
|
FINO PAYMENTS BANK LTD(608001)
|
|
625
|
PAHADGARH
|
MP-01-004-038-001/2025-D
(CHACHEDI)
|
1701004038NRG25020620240636235
|
05/06/2024
|
Swarthi Kushwah
|
1701004038WL006875
|
Swarthi Kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186742
|
|
SwarthiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
PAHADGARH
|
MP-01-004-038-001/2026-B
(CHACHEDI)
|
1701004038NRG25020620240636238
|
05/06/2024
|
Mayabati
|
1701004038WL006875
|
Mayabati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186742
|
|
Mayabati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
627
|
PAHADGARH
|
MP-01-004-038-001/1781
(CHACHEDI)
|
1701004038NRG25020620240636099
|
05/06/2024
|
Radha kushwah
|
1701004038WL006874
|
Radha kushwah
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Radhakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
628
|
PAHADGARH
|
MP-01-004-027-001/1990-A
(JAITPUR)
|
1701004027NRG25310520240624503
|
05/06/2024
|
Anil Tyagi
|
1701004027WL006752
|
Anil Tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
AnilTyagi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
629
|
PAHADGARH
|
MP-01-004-027-001/1990-B
(JAITPUR)
|
1701004027NRG25310520240624504
|
05/06/2024
|
Rajeshri
|
1701004027WL006752
|
Rajeshri
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Rajeshri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
630
|
PAHADGARH
|
MP-01-004-027-001/1992-B
(JAITPUR)
|
1701004027NRG25310520240624507
|
05/06/2024
|
Matasharan tyagi
|
1701004027WL006752
|
Matasharan tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Matasharantyagi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
631
|
PAHADGARH
|
MP-01-004-027-001/314-C
(JAITPUR)
|
1701004027NRG25310520240624508
|
05/06/2024
|
Vishnu
|
1701004027WL006752
|
Vishnu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
632
|
PAHADGARH
|
MP-01-004-027-002/100-C
(JAITPUR)
|
1701004027NRG25310520240624022
|
05/06/2024
|
Suman
|
1701004027WL006748
|
Suman
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
633
|
PAHADGARH
|
MP-01-004-027-002/1950
(JAITPUR)
|
1701004027NRG25310520240624028
|
05/06/2024
|
SUDHA TYAGI
|
1701004027WL006748
|
SUDHA TYAGI
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
SUDHATYAGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
634
|
PAHADGARH
|
MP-01-004-027-002/1950-B
(JAITPUR)
|
1701004027NRG25310520240624029
|
05/06/2024
|
REKHA
|
1701004027WL006748
|
REKHA
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
REKHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
635
|
PAHADGARH
|
MP-01-004-027-002/201-C
(JAITPUR)
|
1701004027NRG25310520240624039
|
05/06/2024
|
Geeta
|
1701004027WL006748
|
Geeta
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
636
|
PAHADGARH
|
MP-01-004-027-002/202-C
(JAITPUR)
|
1701004027NRG25310520240624040
|
05/06/2024
|
Ankita tyagi
|
1701004027WL006748
|
Ankita tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Ankitatyagi
|
STATE BANK OF INDIA(508548)
|
|
637
|
PAHADGARH
|
MP-01-004-027-002/203-C
(JAITPUR)
|
1701004027NRG25310520240624041
|
05/06/2024
|
Rubi tyagi
|
1701004027WL006748
|
Rubi tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Rubityagi
|
STATE BANK OF INDIA(508548)
|
|
638
|
PAHADGARH
|
MP-01-004-027-002/204-C
(JAITPUR)
|
1701004027NRG25310520240624042
|
05/06/2024
|
Shivani tyagi
|
1701004027WL006748
|
Shivani tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Shivanityagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
639
|
PAHADGARH
|
MP-01-004-027-002/205-C
(JAITPUR)
|
1701004027NRG25310520240624043
|
05/06/2024
|
Laxmi tyagi
|
1701004027WL006748
|
Laxmi tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Laxmityagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
640
|
PAHADGARH
|
MP-01-004-027-002/206-C
(JAITPUR)
|
1701004027NRG25310520240624044
|
05/06/2024
|
Sachin Tyagi
|
1701004027WL006748
|
Sachin Tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
SachinTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
641
|
PAHADGARH
|
MP-01-004-027-002/207-C
(JAITPUR)
|
1701004027NRG25310520240624045
|
05/06/2024
|
Sanjay Tyagi
|
1701004027WL006748
|
Sanjay Tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
SanjayTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
642
|
PAHADGARH
|
MP-01-004-027-002/208-C
(JAITPUR)
|
1701004027NRG25310520240624046
|
05/06/2024
|
Manisha
|
1701004027WL006748
|
Manisha
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
643
|
PAHADGARH
|
MP-01-004-027-002/209-C
(JAITPUR)
|
1701004027NRG25310520240624047
|
05/06/2024
|
Satendra
|
1701004027WL006748
|
Satendra
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
644
|
PAHADGARH
|
MP-01-004-027-002/210-C
(JAITPUR)
|
1701004027NRG25310520240624048
|
05/06/2024
|
Rama
|
1701004027WL006748
|
Rama
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
645
|
PAHADGARH
|
MP-01-004-027-002/211-C
(JAITPUR)
|
1701004027NRG25310520240624049
|
05/06/2024
|
Munnalal tyagi
|
1701004027WL006748
|
Munnalal tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Munnalaltyagi
|
STATE BANK OF INDIA(508548)
|
|
646
|
PAHADGARH
|
MP-01-004-027-002/212-C
(JAITPUR)
|
1701004027NRG25310520240624050
|
05/06/2024
|
Neeraj
|
1701004027WL006748
|
Neeraj
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
647
|
PAHADGARH
|
MP-01-004-027-002/218-C
(JAITPUR)
|
1701004027NRG25310520240624051
|
05/06/2024
|
Amit
|
1701004027WL006748
|
Amit
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
648
|
PAHADGARH
|
MP-01-004-027-002/219-C
(JAITPUR)
|
1701004027NRG25310520240624052
|
05/06/2024
|
Anjali
|
1701004027WL006748
|
Anjali
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
649
|
PAHADGARH
|
MP-01-004-027-002/220-C
(JAITPUR)
|
1701004027NRG25310520240624053
|
05/06/2024
|
Rambeti
|
1701004027WL006748
|
Rambeti
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Rambeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
650
|
PAHADGARH
|
MP-01-004-027-002/221-C
(JAITPUR)
|
1701004027NRG25310520240624054
|
05/06/2024
|
Umashankar
|
1701004027WL006748
|
Umashankar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Umashankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
651
|
PAHADGARH
|
MP-01-004-027-002/222-C
(JAITPUR)
|
1701004027NRG25310520240624055
|
05/06/2024
|
Devendri
|
1701004027WL006748
|
Devendri
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Devendri
|
FINO PAYMENTS BANK LTD(608001)
|
|
652
|
PAHADGARH
|
MP-01-004-027-002/223-C
(JAITPUR)
|
1701004027NRG25310520240624056
|
05/06/2024
|
Satish Kumar tyagi
|
1701004027WL006748
|
Satish Kumar tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
SatishKumartyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
653
|
PAHADGARH
|
MP-01-004-027-002/224-C
(JAITPUR)
|
1701004027NRG25310520240624057
|
05/06/2024
|
Krishanand
|
1701004027WL006748
|
Krishanand
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Krishanand
|
FINO PAYMENTS BANK LTD(608001)
|
|
654
|
PAHADGARH
|
MP-01-004-027-002/225-C
(JAITPUR)
|
1701004027NRG25310520240624058
|
05/06/2024
|
Ravi sankar
|
1701004027WL006748
|
Ravi sankar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Ravisankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
655
|
PAHADGARH
|
MP-01-004-027-002/226-C
(JAITPUR)
|
1701004027NRG25310520240624059
|
05/06/2024
|
Krishn kant
|
1701004027WL006748
|
Krishn kant
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Krishnkant
|
FINO PAYMENTS BANK LTD(608001)
|
|
656
|
PAHADGARH
|
MP-01-004-027-002/227-C
(JAITPUR)
|
1701004027NRG25310520240624060
|
05/06/2024
|
Meena
|
1701004027WL006748
|
Meena
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
657
|
PAHADGARH
|
MP-01-004-027-002/228-C
(JAITPUR)
|
1701004027NRG25310520240624061
|
05/06/2024
|
Ravi
|
1701004027WL006748
|
Ravi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
658
|
PAHADGARH
|
MP-01-004-027-002/229-C
(JAITPUR)
|
1701004027NRG25310520240624062
|
05/06/2024
|
Brajesh
|
1701004027WL006748
|
Brajesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
659
|
PAHADGARH
|
MP-01-004-027-002/230-C
(JAITPUR)
|
1701004027NRG25310520240624063
|
05/06/2024
|
Triloki
|
1701004027WL006748
|
Triloki
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Triloki
|
FINO PAYMENTS BANK LTD(608001)
|
|
660
|
PAHADGARH
|
MP-01-004-027-002/231-C
(JAITPUR)
|
1701004027NRG25310520240624064
|
05/06/2024
|
Narendra
|
1701004027WL006748
|
Narendra
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
661
|
PAHADGARH
|
MP-01-004-027-002/232-C
(JAITPUR)
|
1701004027NRG25310520240624065
|
05/06/2024
|
Kanhaiya Lal
|
1701004027WL006748
|
Kanhaiya Lal
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
KanhaiyaLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
662
|
PAHADGARH
|
MP-01-004-027-002/233-C
(JAITPUR)
|
1701004027NRG25310520240624066
|
05/06/2024
|
Ramnivash
|
1701004027WL006748
|
Ramnivash
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Ramnivash
|
FINO PAYMENTS BANK LTD(608001)
|
|
663
|
PAHADGARH
|
MP-01-004-027-002/234-C
(JAITPUR)
|
1701004027NRG25310520240624067
|
05/06/2024
|
Satyanarayan
|
1701004027WL006748
|
Satyanarayan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Satyanarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
664
|
PAHADGARH
|
MP-01-004-027-002/235-C
(JAITPUR)
|
1701004027NRG25310520240624068
|
05/06/2024
|
Pradeep
|
1701004027WL006748
|
Pradeep
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
665
|
PAHADGARH
|
MP-01-004-027-002/236-C
(JAITPUR)
|
1701004027NRG25310520240624069
|
05/06/2024
|
Ramavatar
|
1701004027WL006748
|
Ramavatar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Ramavatar
|
FINO PAYMENTS BANK LTD(608001)
|
|
666
|
PAHADGARH
|
MP-01-004-027-002/237-C
(JAITPUR)
|
1701004027NRG25310520240624070
|
05/06/2024
|
Maya
|
1701004027WL006748
|
Maya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
667
|
PAHADGARH
|
MP-01-004-027-002/238-C
(JAITPUR)
|
1701004027NRG25310520240624071
|
05/06/2024
|
Puja kushawah
|
1701004027WL006748
|
Puja kushawah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Pujakushawah
|
FINO PAYMENTS BANK LTD(608001)
|
|
668
|
PAHADGARH
|
MP-01-004-027-002/239-C
(JAITPUR)
|
1701004027NRG25310520240624072
|
05/06/2024
|
Neelam
|
1701004027WL006748
|
Neelam
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Neelam
|
FINO PAYMENTS BANK LTD(608001)
|
|
669
|
PAHADGARH
|
MP-01-004-027-002/240-C
(JAITPUR)
|
1701004027NRG25310520240624073
|
05/06/2024
|
Rambeti
|
1701004027WL006748
|
Rambeti
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Rambeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
670
|
PAHADGARH
|
MP-01-004-027-002/241-C
(JAITPUR)
|
1701004027NRG25310520240624074
|
05/06/2024
|
Krashna
|
1701004027WL006748
|
Krashna
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Krashna
|
FINO PAYMENTS BANK LTD(608001)
|
|
671
|
PAHADGARH
|
MP-01-004-027-002/242-C
(JAITPUR)
|
1701004027NRG25310520240624075
|
05/06/2024
|
Diman
|
1701004027WL006748
|
Diman
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Diman
|
FINO PAYMENTS BANK LTD(608001)
|
|
672
|
PAHADGARH
|
MP-01-004-027-002/243-C
(JAITPUR)
|
1701004027NRG25310520240624076
|
05/06/2024
|
Malakhan lal
|
1701004027WL006748
|
Malakhan lal
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Malakhanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
673
|
PAHADGARH
|
MP-01-004-027-002/244-C
(JAITPUR)
|
1701004027NRG25310520240624077
|
05/06/2024
|
Kuldeep
|
1701004027WL006748
|
Kuldeep
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
674
|
PAHADGARH
|
MP-01-004-027-002/245-C
(JAITPUR)
|
1701004027NRG25310520240624078
|
05/06/2024
|
Sanju
|
1701004027WL006748
|
Sanju
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
675
|
PAHADGARH
|
MP-01-004-027-002/246-C
(JAITPUR)
|
1701004027NRG25310520240624079
|
05/06/2024
|
Omvati
|
1701004027WL006748
|
Omvati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Omvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
676
|
PAHADGARH
|
MP-01-004-027-002/247-C
(JAITPUR)
|
1701004027NRG25310520240624080
|
05/06/2024
|
Shivkumar
|
1701004027WL006748
|
Shivkumar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
677
|
PAHADGARH
|
MP-01-004-027-002/248-C
(JAITPUR)
|
1701004027NRG25310520240624081
|
05/06/2024
|
Vimla
|
1701004027WL006748
|
Vimla
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Vimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
678
|
PAHADGARH
|
MP-01-004-027-002/249-C
(JAITPUR)
|
1701004027NRG25310520240624082
|
05/06/2024
|
Shital
|
1701004027WL006748
|
Shital
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Shital
|
FINO PAYMENTS BANK LTD(608001)
|
|
679
|
PAHADGARH
|
MP-01-004-027-002/250-C
(JAITPUR)
|
1701004027NRG25310520240624083
|
05/06/2024
|
Yogendra
|
1701004027WL006748
|
Yogendra
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Yogendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
680
|
PAHADGARH
|
MP-01-004-027-002/251-C
(JAITPUR)
|
1701004027NRG25310520240624542
|
05/06/2024
|
Sanju
|
1701004027WL006752
|
Sanju
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
681
|
PAHADGARH
|
MP-01-004-027-002/252-C
(JAITPUR)
|
1701004027NRG25310520240624543
|
05/06/2024
|
Rani
|
1701004027WL006752
|
Rani
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
682
|
PAHADGARH
|
MP-01-004-027-002/46-C
(JAITPUR)
|
1701004027NRG25310520240624544
|
05/06/2024
|
Anjali tyagi
|
1701004027WL006752
|
Anjali tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Anjalityagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
683
|
PAHADGARH
|
MP-01-004-027-002/47-C
(JAITPUR)
|
1701004027NRG25310520240624545
|
05/06/2024
|
Priyanka tyagi
|
1701004027WL006752
|
Priyanka tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Priyankatyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
684
|
PAHADGARH
|
MP-01-004-027-002/48-C
(JAITPUR)
|
1701004027NRG25310520240624546
|
05/06/2024
|
Laxmi
|
1701004027WL006752
|
Laxmi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
685
|
PAHADGARH
|
MP-01-004-027-002/49-C
(JAITPUR)
|
1701004027NRG25310520240624547
|
05/06/2024
|
Ramnaresh
|
1701004027WL006752
|
Ramnaresh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
686
|
PAHADGARH
|
MP-01-004-027-002/50-C
(JAITPUR)
|
1701004027NRG25310520240624548
|
05/06/2024
|
Bharati
|
1701004027WL006752
|
Bharati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Bharati
|
FINO PAYMENTS BANK LTD(608001)
|
|
687
|
PAHADGARH
|
MP-01-004-027-002/51-C
(JAITPUR)
|
1701004027NRG25310520240624549
|
05/06/2024
|
Narotam
|
1701004027WL006752
|
Narotam
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Narotam
|
FINO PAYMENTS BANK LTD(608001)
|
|
688
|
PAHADGARH
|
MP-01-004-027-002/52-C
(JAITPUR)
|
1701004027NRG25310520240624550
|
05/06/2024
|
Deepak Sharma
|
1701004027WL006752
|
Deepak Sharma
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
DeepakSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
689
|
PAHADGARH
|
MP-01-004-027-002/53-C
(JAITPUR)
|
1701004027NRG25310520240624551
|
05/06/2024
|
Lavkush tyagi
|
1701004027WL006752
|
Lavkush tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Lavkushtyagi
|
STATE BANK OF INDIA(508548)
|
|
690
|
PAHADGARH
|
MP-01-004-027-002/54-C
(JAITPUR)
|
1701004027NRG25310520240624552
|
05/06/2024
|
Sangeeta
|
1701004027WL006752
|
Sangeeta
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
691
|
PAHADGARH
|
MP-01-004-027-002/55-C
(JAITPUR)
|
1701004027NRG25310520240624553
|
05/06/2024
|
Shivani
|
1701004027WL006752
|
Shivani
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
692
|
PAHADGARH
|
MP-01-004-027-002/56-C
(JAITPUR)
|
1701004027NRG25310520240624554
|
05/06/2024
|
Jitendra tyagi
|
1701004027WL006752
|
Jitendra tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Jitendratyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
693
|
PAHADGARH
|
MP-01-004-027-002/57-C
(JAITPUR)
|
1701004027NRG25310520240624555
|
05/06/2024
|
Vikash tyagi
|
1701004027WL006752
|
Vikash tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Vikashtyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
694
|
PAHADGARH
|
MP-01-004-027-002/58-C
(JAITPUR)
|
1701004027NRG25310520240624556
|
05/06/2024
|
Naresh
|
1701004027WL006752
|
Naresh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
695
|
PAHADGARH
|
MP-01-004-027-002/59-C
(JAITPUR)
|
1701004027NRG25310520240624557
|
05/06/2024
|
Devendra
|
1701004027WL006752
|
Devendra
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
696
|
PAHADGARH
|
MP-01-004-027-002/60-C
(JAITPUR)
|
1701004027NRG25310520240624558
|
05/06/2024
|
Mukesh
|
1701004027WL006752
|
Mukesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
697
|
PAHADGARH
|
MP-01-004-027-002/62-C
(JAITPUR)
|
1701004027NRG25310520240624559
|
05/06/2024
|
Manju
|
1701004027WL006752
|
Manju
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
698
|
PAHADGARH
|
MP-01-004-027-002/63-C
(JAITPUR)
|
1701004027NRG25310520240624560
|
05/06/2024
|
Sunita
|
1701004027WL006752
|
Sunita
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
699
|
PAHADGARH
|
MP-01-004-027-002/64-C
(JAITPUR)
|
1701004027NRG25310520240624561
|
05/06/2024
|
Kiran tyagi
|
1701004027WL006752
|
Kiran tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Kirantyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
700
|
PAHADGARH
|
MP-01-004-027-002/66-C
(JAITPUR)
|
1701004027NRG25310520240624084
|
05/06/2024
|
Rahul Tyagi
|
1701004027WL006748
|
Rahul Tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
RahulTyagi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
701
|
PAHADGARH
|
MP-01-004-027-002/70-C
(JAITPUR)
|
1701004027NRG25310520240624085
|
05/06/2024
|
Vishnu tyagi
|
1701004027WL006748
|
Vishnu tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Vishnutyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
702
|
PAHADGARH
|
MP-01-004-027-002/71-C
(JAITPUR)
|
1701004027NRG25310520240624086
|
05/06/2024
|
Ramavatar tyagi
|
1701004027WL006748
|
Ramavatar tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Ramavatartyagi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
703
|
PAHADGARH
|
MP-01-004-027-002/74-C
(JAITPUR)
|
1701004027NRG25310520240624088
|
05/06/2024
|
Vasudev
|
1701004027WL006748
|
Vasudev
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Vasudev
|
STATE BANK OF INDIA(508548)
|
|
704
|
PAHADGARH
|
MP-01-004-027-002/75-C
(JAITPUR)
|
1701004027NRG25310520240624089
|
05/06/2024
|
Kavita
|
1701004027WL006748
|
Kavita
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
705
|
PAHADGARH
|
MP-01-004-027-002/76-C
(JAITPUR)
|
1701004027NRG25310520240624090
|
05/06/2024
|
Shashi
|
1701004027WL006748
|
Shashi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Shashi
|
STATE BANK OF INDIA(508548)
|
|
706
|
PAHADGARH
|
MP-01-004-027-002/77-C
(JAITPUR)
|
1701004027NRG25310520240624091
|
05/06/2024
|
Monika tyagi
|
1701004027WL006748
|
Monika tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Monikatyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
707
|
PAHADGARH
|
MP-01-004-027-002/78-C
(JAITPUR)
|
1701004027NRG25310520240624092
|
05/06/2024
|
Kalpana Tyagi
|
1701004027WL006748
|
Kalpana Tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
KalpanaTyagi
|
CANARA BANK(508532)
|
|
708
|
PAHADGARH
|
MP-01-004-027-002/79-C
(JAITPUR)
|
1701004027NRG25310520240624093
|
05/06/2024
|
Reshami
|
1701004027WL006748
|
Reshami
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Reshami
|
STATE BANK OF INDIA(508548)
|
|
709
|
PAHADGARH
|
MP-01-004-038-001/1207-B
(CHACHEDI)
|
1701004038NRG25020620240636165
|
05/06/2024
|
satendra kushwah
|
1701004038WL006875
|
satendra kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
satendrakushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
710
|
PAHADGARH
|
MP-01-004-038-001/1238-B
(CHACHEDI)
|
1701004038NRG25020620240636187
|
05/06/2024
|
Rambaran kushwah
|
1701004038WL006875
|
Rambaran kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Rambarankushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
711
|
PAHADGARH
|
MP-01-004-038-001/1256-D
(CHACHEDI)
|
1701004038NRG25020620240636203
|
05/06/2024
|
Mamta kushwah
|
1701004038WL006875
|
Mamta kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Mamtakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
712
|
PAHADGARH
|
MP-01-004-038-001/1259-C
(CHACHEDI)
|
1701004038NRG25020620240636206
|
05/06/2024
|
Sorabh sikarwar
|
1701004038WL006875
|
Sorabh sikarwar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Sorabhsikarwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
713
|
PAHADGARH
|
MP-01-004-038-001/1266-A
(CHACHEDI)
|
1701004038NRG25010620240634063
|
05/06/2024
|
Munni devi Bhadoriya
|
1701004038WL006853
|
Munni devi Bhadoriya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
MunnideviBhadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
714
|
PAHADGARH
|
MP-01-004-038-001/1321-D
(CHACHEDI)
|
1701004038NRG25010620240634094
|
05/06/2024
|
Pravesh jatav
|
1701004038WL006853
|
Pravesh jatav
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Praveshjatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
715
|
PAHADGARH
|
MP-01-004-038-001/1414
(CHACHEDI)
|
1701004038NRG25010620240634126
|
05/06/2024
|
bhupendra bhadoriya
|
1701004038WL006853
|
bhupendra bhadoriya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
bhupendrabhadoriya
|
STATE BANK OF INDIA(508548)
|
|
716
|
PAHADGARH
|
MP-01-004-038-001/1493
(CHACHEDI)
|
1701004038NRG25010620240634149
|
05/06/2024
|
kamlesh
|
1701004038WL006853
|
kamlesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
717
|
PAHADGARH
|
MP-01-004-038-001/1495
(CHACHEDI)
|
1701004038NRG25010620240634150
|
05/06/2024
|
bharat singh
|
1701004038WL006853
|
bharat singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
bharatsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
718
|
PAHADGARH
|
MP-01-004-038-001/1498
(CHACHEDI)
|
1701004038NRG25010620240634152
|
05/06/2024
|
rinku kushwah
|
1701004038WL006853
|
rinku kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
rinkukushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
719
|
PAHADGARH
|
MP-01-004-038-001/1501
(CHACHEDI)
|
1701004038NRG25010620240634156
|
05/06/2024
|
bhagwati kushwah
|
1701004038WL006853
|
bhagwati kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
bhagwatikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
720
|
PAHADGARH
|
MP-01-004-038-001/1506
(CHACHEDI)
|
1701004038NRG25010620240634157
|
05/06/2024
|
Rinku sikarwar
|
1701004038WL006853
|
Rinku sikarwar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Rinkusikarwar
|
CANARA BANK(508532)
|
|
721
|
PAHADGARH
|
MP-01-004-038-001/1736
(CHACHEDI)
|
1701004038NRG25020620240636066
|
05/06/2024
|
dheeeraj
|
1701004038WL006874
|
dheeeraj
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
dheeeraj
|
CENTRAL BANK OF INDIA(607115)
|
|
722
|
PAHADGARH
|
MP-01-004-038-001/1737
(CHACHEDI)
|
1701004038NRG25020620240636067
|
05/06/2024
|
yogesh
|
1701004038WL006874
|
yogesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
yogesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
723
|
PAHADGARH
|
MP-01-004-038-001/1739
(CHACHEDI)
|
1701004038NRG25020620240636068
|
05/06/2024
|
vivek kushwah
|
1701004038WL006874
|
vivek kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
vivekkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
724
|
PAHADGARH
|
MP-01-004-038-001/1742
(CHACHEDI)
|
1701004038NRG25020620240636070
|
05/06/2024
|
Pootisingh Kushwah
|
1701004038WL006874
|
Pootisingh Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
PootisinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
725
|
PAHADGARH
|
MP-01-004-038-001/1749
(CHACHEDI)
|
1701004038NRG25020620240636075
|
05/06/2024
|
Dharmendra Kushwah
|
1701004038WL006874
|
Dharmendra Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
DharmendraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
726
|
PAHADGARH
|
MP-01-004-038-001/1753
(CHACHEDI)
|
1701004038NRG25020620240636078
|
05/06/2024
|
Priyanka Kushwah
|
1701004038WL006874
|
Priyanka Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
PriyankaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
727
|
PAHADGARH
|
MP-01-004-038-001/1755
(CHACHEDI)
|
1701004038NRG25020620240636079
|
05/06/2024
|
Ankita bhadoriya
|
1701004038WL006874
|
Ankita bhadoriya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Ankitabhadoriya
|
STATE BANK OF INDIA(508548)
|
|
728
|
PAHADGARH
|
MP-01-004-038-001/1757
(CHACHEDI)
|
1701004038NRG25020620240636081
|
05/06/2024
|
Juli kushwah
|
1701004038WL006874
|
Juli kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Julikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
729
|
PAHADGARH
|
MP-01-004-038-001/1758
(CHACHEDI)
|
1701004038NRG25020620240636082
|
05/06/2024
|
Aman Kushwah
|
1701004038WL006874
|
Aman Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
AmanKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
730
|
PAHADGARH
|
MP-01-004-038-001/1760
(CHACHEDI)
|
1701004038NRG25020620240636084
|
05/06/2024
|
Deepak kumar
|
1701004038WL006874
|
Deepak kumar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Deepakkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
731
|
PAHADGARH
|
MP-01-004-038-001/1768
(CHACHEDI)
|
1701004038NRG25020620240636090
|
05/06/2024
|
Vijendra kushwah
|
1701004038WL006874
|
Vijendra kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186742
|
|
Vijendrakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
PAHADGARH
|
MP-01-004-038-001/1802
(CHACHEDI)
|
1701004038NRG25020620240636105
|
05/06/2024
|
Anjali kushwah
|
1701004038WL006874
|
Anjali kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Anjalikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
733
|
PAHADGARH
|
MP-01-004-038-001/1805
(CHACHEDI)
|
1701004038NRG25020620240636107
|
05/06/2024
|
maneesha kushwah
|
1701004038WL006874
|
maneesha kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
maneeshakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
734
|
PAHADGARH
|
MP-01-004-038-001/1814
(CHACHEDI)
|
1701004038NRG25010620240634164
|
05/06/2024
|
Parwati kushwah
|
1701004038WL006853
|
Parwati kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315186742
|
|
Parwatikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
PAHADGARH
|
MP-01-004-038-001/1824
(CHACHEDI)
|
1701004038NRG25010620240634171
|
05/06/2024
|
Kajal kushwah
|
1701004038WL006853
|
Kajal kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Kajalkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
736
|
PAHADGARH
|
MP-01-004-038-001/1830
(CHACHEDI)
|
1701004038NRG25010620240634176
|
05/06/2024
|
Laxmi Kushwah
|
1701004038WL006853
|
Laxmi Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
LaxmiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
737
|
PAHADGARH
|
MP-01-004-038-001/1842
(CHACHEDI)
|
1701004038NRG25010620240634185
|
05/06/2024
|
Vindravan kushwah
|
1701004038WL006853
|
Vindravan kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Vindravankushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
738
|
PAHADGARH
|
MP-01-004-038-001/1948
(CHACHEDI)
|
1701004038NRG25010620240634256
|
05/06/2024
|
Sudhama
|
1701004038WL006853
|
Sudhama
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Sudhama
|
FINO PAYMENTS BANK LTD(608001)
|
|
739
|
PAHADGARH
|
MP-01-004-038-001/1949
(CHACHEDI)
|
1701004038NRG25010620240634257
|
05/06/2024
|
Deepak Kushwah
|
1701004038WL006853
|
Deepak Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
DeepakKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
740
|
PAHADGARH
|
MP-01-004-038-001/1950
(CHACHEDI)
|
1701004038NRG25010620240634258
|
05/06/2024
|
Sanju Kushwah
|
1701004038WL006853
|
Sanju Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
SanjuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
741
|
PAHADGARH
|
MP-01-004-038-001/1951
(CHACHEDI)
|
1701004038NRG25010620240634259
|
05/06/2024
|
Vimala
|
1701004038WL006853
|
Vimala
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Vimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
742
|
PAHADGARH
|
MP-01-004-038-001/1952
(CHACHEDI)
|
1701004038NRG25010620240634260
|
05/06/2024
|
Maheswari kushwah
|
1701004038WL006853
|
Maheswari kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Maheswarikushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
743
|
PAHADGARH
|
MP-01-004-038-001/1953
(CHACHEDI)
|
1701004038NRG25010620240634261
|
05/06/2024
|
Arti
|
1701004038WL006853
|
Arti
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Arti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
744
|
PAHADGARH
|
MP-01-004-038-001/1956
(CHACHEDI)
|
1701004038NRG25020620240636210
|
05/06/2024
|
Krashana Kushwah
|
1701004038WL006875
|
Krashana Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
KrashanaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
745
|
PAHADGARH
|
MP-01-004-038-001/1959
(CHACHEDI)
|
1701004038NRG25020620240636213
|
05/06/2024
|
Bhuri
|
1701004038WL006875
|
Bhuri
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Bhuri
|
CENTRAL BANK OF INDIA(607115)
|
|
746
|
PAHADGARH
|
MP-01-004-038-001/1964
(CHACHEDI)
|
1701004038NRG25020620240636217
|
05/06/2024
|
Girraj Kushwah
|
1701004038WL006875
|
Girraj Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
GirrajKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
747
|
PAHADGARH
|
MP-01-004-038-001/1966
(CHACHEDI)
|
1701004038NRG25020620240636219
|
05/06/2024
|
Deepavali
|
1701004038WL006875
|
Deepavali
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Deepavali
|
FINO PAYMENTS BANK LTD(608001)
|
|
748
|
PAHADGARH
|
MP-01-004-038-001/1967
(CHACHEDI)
|
1701004038NRG25020620240636220
|
05/06/2024
|
Munni
|
1701004038WL006875
|
Munni
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
749
|
PAHADGARH
|
MP-01-004-038-001/1968
(CHACHEDI)
|
1701004038NRG25020620240636221
|
05/06/2024
|
Rekha Kushwah
|
1701004038WL006875
|
Rekha Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
RekhaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
750
|
PAHADGARH
|
MP-01-004-038-001/200
(CHACHEDI)
|
1701004038NRG25020620240636226
|
05/06/2024
|
Ramniwash
|
1701004038WL006875
|
Ramniwash
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Ramniwash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
751
|
PAHADGARH
|
MP-01-004-038-001/2027
(CHACHEDI)
|
1701004038NRG25020620240636241
|
05/06/2024
|
Pikibai
|
1701004038WL006875
|
Pikibai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Pikibai
|
STATE BANK OF INDIA(508548)
|
|
752
|
PAHADGARH
|
MP-01-004-038-001/2033-B
(CHACHEDI)
|
1701004038NRG25020620240636266
|
05/06/2024
|
Mohini
|
1701004038WL006875
|
Mohini
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Mohini
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
753
|
PAHADGARH
|
MP-01-004-038-001/2033-C
(CHACHEDI)
|
1701004038NRG25020620240636267
|
05/06/2024
|
Rishikesh
|
1701004038WL006875
|
Rishikesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Rishikesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
754
|
PAHADGARH
|
MP-01-004-038-001/2035-B
(CHACHEDI)
|
1701004038NRG25020620240636275
|
05/06/2024
|
Chhotu Kushwah
|
1701004038WL006875
|
Chhotu Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
ChhotuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
755
|
PAHADGARH
|
MP-01-004-038-001/2040-C
(CHACHEDI)
|
1701004038NRG25020620240636282
|
05/06/2024
|
Saloni
|
1701004038WL006875
|
Saloni
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Saloni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
756
|
PAHADGARH
|
MP-01-004-038-001/2041-C
(CHACHEDI)
|
1701004038NRG25020620240636286
|
05/06/2024
|
Lalaram Kushwah
|
1701004038WL006875
|
Lalaram Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
LalaramKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
757
|
PAHADGARH
|
MP-01-004-038-001/2056-A
(CHACHEDI)
|
1701004038NRG25020620240636288
|
05/06/2024
|
Nirama
|
1701004038WL006875
|
Nirama
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Nirama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
758
|
PAHADGARH
|
MP-01-004-038-001/2056-D
(CHACHEDI)
|
1701004038NRG25020620240636291
|
05/06/2024
|
Ramdei
|
1701004038WL006875
|
Ramdei
|
00703
|
AIRP0000001
|
1458
|
1458
|
Rejected
|
14/06/2024
|
|
|
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)
|
1701004038NRG25020620240636300
|
05/06/2024
|
Vaikunthi
|
1701004038WL006875
|
Vaikunthi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Vaikunthi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
760
|
PAHADGARH
|
MP-01-004-038-001/2059-D
(CHACHEDI)
|
1701004038NRG25020620240636303
|
05/06/2024
|
Sushma
|
1701004038WL006875
|
Sushma
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Sushma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
761
|
PAHADGARH
|
MP-01-004-038-001/2060-A
(CHACHEDI)
|
1701004038NRG25020620240636305
|
05/06/2024
|
Meenesh Kushwah
|
1701004038WL006875
|
Meenesh Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
MeeneshKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
762
|
PAHADGARH
|
MP-01-004-038-001/2060-B
(CHACHEDI)
|
1701004038NRG25020620240636306
|
05/06/2024
|
ramkunar Kushwah
|
1701004038WL006875
|
ramkunar Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
ramkunarKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
763
|
PAHADGARH
|
MP-01-004-038-001/2060-C
(CHACHEDI)
|
1701004038NRG25020620240636307
|
05/06/2024
|
Ramkuari Kushwah
|
1701004038WL006875
|
Ramkuari Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
RamkuariKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
764
|
PAHADGARH
|
MP-01-004-038-001/2061
(CHACHEDI)
|
1701004038NRG25020620240636308
|
05/06/2024
|
Surksha Kushwah
|
1701004038WL006875
|
Surksha Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
SurkshaKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
765
|
PAHADGARH
|
MP-01-004-038-001/2061-A
(CHACHEDI)
|
1701004038NRG25020620240636309
|
05/06/2024
|
Haluki
|
1701004038WL006875
|
Haluki
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Haluki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
766
|
PAHADGARH
|
MP-01-004-038-001/2062-A
(CHACHEDI)
|
1701004038NRG25020620240636321
|
05/06/2024
|
Maheshvari
|
1701004038WL006876
|
Maheshvari
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Maheshvari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
767
|
PAHADGARH
|
MP-01-004-038-001/2062-B
(CHACHEDI)
|
1701004038NRG25020620240636322
|
05/06/2024
|
Gyandeep
|
1701004038WL006876
|
Gyandeep
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Gyandeep
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
768
|
PAHADGARH
|
MP-01-004-038-001/2063
(CHACHEDI)
|
1701004038NRG25020620240636325
|
05/06/2024
|
Veersingh
|
1701004038WL006876
|
Veersingh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Veersingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
769
|
PAHADGARH
|
MP-01-004-038-001/2063-A
(CHACHEDI)
|
1701004038NRG25020620240636326
|
05/06/2024
|
Jyoti Kushwah
|
1701004038WL006876
|
Jyoti Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
JyotiKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
770
|
PAHADGARH
|
MP-01-004-038-001/2064-A
(CHACHEDI)
|
1701004038NRG25020620240636331
|
05/06/2024
|
Madhumala
|
1701004038WL006876
|
Madhumala
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Madhumala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
771
|
PAHADGARH
|
MP-01-004-038-001/2065-B
(CHACHEDI)
|
1701004038NRG25020620240636335
|
05/06/2024
|
Rachana Jatav
|
1701004038WL006876
|
Rachana Jatav
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
RachanaJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
772
|
PAHADGARH
|
MP-01-004-038-001/2065-D
(CHACHEDI)
|
1701004038NRG25020620240636337
|
05/06/2024
|
Ankesh Jatav
|
1701004038WL006876
|
Ankesh Jatav
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
AnkeshJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
773
|
PAHADGARH
|
MP-01-004-038-001/2066-A
(CHACHEDI)
|
1701004038NRG25020620240636338
|
05/06/2024
|
Vaidehi
|
1701004038WL006876
|
Vaidehi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Vaidehi
|
STATE BANK OF INDIA(508548)
|
|
774
|
PAHADGARH
|
MP-01-004-038-001/2066-C
(CHACHEDI)
|
1701004038NRG25020620240636339
|
05/06/2024
|
Aman Kushwah
|
1701004038WL006876
|
Aman Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
AmanKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
775
|
PAHADGARH
|
MP-01-004-038-001/2066-D
(CHACHEDI)
|
1701004038NRG25020620240636340
|
05/06/2024
|
Sourabh Kushwah
|
1701004038WL006876
|
Sourabh Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
SourabhKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
776
|
PAHADGARH
|
MP-01-004-038-001/2069
(CHACHEDI)
|
1701004038NRG25020620240636350
|
05/06/2024
|
Dharm Singh
|
1701004038WL006876
|
Dharm Singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
DharmSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
777
|
PAHADGARH
|
MP-01-004-038-001/2072
(CHACHEDI)
|
1701004038NRG25020620240636363
|
05/06/2024
|
Ravi Kushwah
|
1701004038WL006876
|
Ravi Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
RaviKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
778
|
PAHADGARH
|
MP-01-004-038-001/2072-C
(CHACHEDI)
|
1701004038NRG25020620240636365
|
05/06/2024
|
Urmila
|
1701004038WL006876
|
Urmila
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
779
|
PAHADGARH
|
MP-01-004-038-001/2073-A
(CHACHEDI)
|
1701004038NRG25020620240636367
|
05/06/2024
|
Pavan Kushwah
|
1701004038WL006876
|
Pavan Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
PavanKushwah
|
STATE BANK OF INDIA(508548)
|
|
780
|
PAHADGARH
|
MP-01-004-038-001/2074
(CHACHEDI)
|
1701004038NRG25020620240636370
|
05/06/2024
|
Pankaj
|
1701004038WL006876
|
Pankaj
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Pankaj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
781
|
PAHADGARH
|
MP-01-004-038-001/2075-A
(CHACHEDI)
|
1701004038NRG25020620240636376
|
05/06/2024
|
Rakesh
|
1701004038WL006876
|
Rakesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
782
|
PAHADGARH
|
MP-01-004-038-001/2075-D
(CHACHEDI)
|
1701004038NRG25020620240636378
|
05/06/2024
|
Nisha Kushwah
|
1701004038WL006876
|
Nisha Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
NishaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
783
|
PAHADGARH
|
MP-01-004-038-001/2076
(CHACHEDI)
|
1701004038NRG25020620240636379
|
05/06/2024
|
Leelavati
|
1701004038WL006876
|
Leelavati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Leelavati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
784
|
PAHADGARH
|
MP-01-004-038-001/2076-A
(CHACHEDI)
|
1701004038NRG25020620240636380
|
05/06/2024
|
Ramu Kushwah
|
1701004038WL006876
|
Ramu Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
RamuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
785
|
PAHADGARH
|
MP-01-004-038-001/2077-A
(CHACHEDI)
|
1701004038NRG25020620240636383
|
05/06/2024
|
Sarita Jatav
|
1701004038WL006876
|
Sarita Jatav
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
SaritaJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
786
|
PAHADGARH
|
MP-01-004-038-001/2077-B
(CHACHEDI)
|
1701004038NRG25020620240636384
|
05/06/2024
|
Manoj Kumar
|
1701004038WL006876
|
Manoj Kumar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
ManojKumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
787
|
PAHADGARH
|
MP-01-004-038-001/2078
(CHACHEDI)
|
1701004038NRG25020620240636386
|
05/06/2024
|
Ajeet Kushwah
|
1701004038WL006876
|
Ajeet Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
AjeetKushwah
|
STATE BANK OF INDIA(508548)
|
|
788
|
PAHADGARH
|
MP-01-004-038-001/2079
(CHACHEDI)
|
1701004038NRG25020620240636389
|
05/06/2024
|
Durgesh Kushwah
|
1701004038WL006876
|
Durgesh Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
DurgeshKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
789
|
PAHADGARH
|
MP-01-004-038-001/2079-A
(CHACHEDI)
|
1701004038NRG25020620240636390
|
05/06/2024
|
Kalpna Kushwah
|
1701004038WL006876
|
Kalpna Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
KalpnaKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
790
|
PAHADGARH
|
MP-01-004-038-001/2079-B
(CHACHEDI)
|
1701004038NRG25020620240636391
|
05/06/2024
|
Sapna
|
1701004038WL006876
|
Sapna
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315186742
|
|
Sapna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237654
|
237654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1151577
|
1151577
|
|
|
|
|
|
|
|