|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PAHADGARH
|
MP-01-004-038-001/2071-D
(CHACHEDI)
|
1701004038NRG25050520240319254
|
08/05/2024
|
Akash Kushwah
|
1701004038WL003372
|
Akash Kushwah
|
00078
|
CNRB0006677
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
AkashKushwah
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAHADGARH
|
MP-01-004-038-001/2077-C
(CHACHEDI)
|
1701004038NRG25050520240319276
|
08/05/2024
|
Dileep Kushwah
|
1701004038WL003372
|
Dileep Kushwah
|
00078
|
CNRB0006677
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
DileepKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
PAHADGARH
|
MP-01-004-038-001/128
(CHACHEDI)
|
1701004038NRG25050520240319633
|
08/05/2024
|
Arvind
|
1701004038WL003377
|
Arvind
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PAHADGARH
|
MP-01-004-038-001/136
(CHACHEDI)
|
1701004038NRG25050520240319669
|
08/05/2024
|
Munnalal
|
1701004038WL003377
|
Munnalal
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Munnalal
|
UCO BANK(607066)
|
|
5
|
PAHADGARH
|
MP-01-004-038-001/1366
(CHACHEDI)
|
1701004038NRG25050520240319673
|
08/05/2024
|
BHOORA KUSHWAH
|
1701004038WL003377
|
BHOORA KUSHWAH
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
BHOORAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PAHADGARH
|
MP-01-004-038-001/138
(CHACHEDI)
|
1701004038NRG25050520240319679
|
08/05/2024
|
Tikaram
|
1701004038WL003377
|
Tikaram
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Tikaram
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PAHADGARH
|
MP-01-004-038-001/140
(CHACHEDI)
|
1701004038NRG25050520240319684
|
08/05/2024
|
Preetam Singh
|
1701004038WL003377
|
Preetam Singh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
PreetamSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PAHADGARH
|
MP-01-004-038-001/1435
(CHACHEDI)
|
1701004038NRG25050520240319696
|
08/05/2024
|
Rakesh tyagi
|
1701004038WL003377
|
Rakesh tyagi
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Rakeshtyagi
|
UCO BANK(607066)
|
|
9
|
PAHADGARH
|
MP-01-004-038-001/153
(CHACHEDI)
|
1701004038NRG25050520240319527
|
08/05/2024
|
hukam singh
|
1701004038WL003376
|
hukam singh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
hukamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PAHADGARH
|
MP-01-004-038-001/154
(CHACHEDI)
|
1701004038NRG25050520240319531
|
08/05/2024
|
Ramlakhan
|
1701004038WL003376
|
Ramlakhan
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PAHADGARH
|
MP-01-004-038-001/1561
(CHACHEDI)
|
1701004038NRG25050520240319539
|
08/05/2024
|
MAHESH
|
1701004038WL003376
|
MAHESH
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PAHADGARH
|
MP-01-004-038-001/157-A
(CHACHEDI)
|
1701004038NRG25050520240319540
|
08/05/2024
|
Mukesh
|
1701004038WL003376
|
Mukesh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PAHADGARH
|
MP-01-004-038-001/1579
(CHACHEDI)
|
1701004038NRG25050520240319543
|
08/05/2024
|
lachmi devi kushwah
|
1701004038WL003376
|
lachmi devi kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
lachmidevikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PAHADGARH
|
MP-01-004-038-001/158
(CHACHEDI)
|
1701004038NRG25050520240319544
|
08/05/2024
|
Ramprakash
|
1701004038WL003376
|
Ramprakash
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Ramprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PAHADGARH
|
MP-01-004-038-001/159
(CHACHEDI)
|
1701004038NRG25050520240319547
|
08/05/2024
|
Deevan
|
1701004038WL003376
|
Deevan
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Deevan
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PAHADGARH
|
MP-01-004-038-001/160
(CHACHEDI)
|
1701004038NRG25050520240319549
|
08/05/2024
|
Kamal singh
|
1701004038WL003376
|
Kamal singh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PAHADGARH
|
MP-01-004-038-001/167
(CHACHEDI)
|
1701004038NRG25050520240319567
|
08/05/2024
|
vinod kushwah
|
1701004038WL003376
|
vinod kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
vinodkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PAHADGARH
|
MP-01-004-038-001/1745
(CHACHEDI)
|
1701004038NRG25050520240319589
|
08/05/2024
|
Dharmendra Kushwah
|
1701004038WL003376
|
Dharmendra Kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
DharmendraKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PAHADGARH
|
MP-01-004-038-001/175
(CHACHEDI)
|
1701004038NRG25050520240319592
|
08/05/2024
|
Babulal
|
1701004038WL003376
|
Babulal
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PAHADGARH
|
MP-01-004-038-001/1761
(CHACHEDI)
|
1701004038NRG25050520240319601
|
08/05/2024
|
Arti kushwah
|
1701004038WL003376
|
Arti kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Artikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PAHADGARH
|
MP-01-004-038-001/1764
(CHACHEDI)
|
1701004038NRG25050520240319603
|
08/05/2024
|
Bharti devi kushwah
|
1701004038WL003376
|
Bharti devi kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Bhartidevikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PAHADGARH
|
MP-01-004-038-001/1766
(CHACHEDI)
|
1701004038NRG25050520240319605
|
08/05/2024
|
savita kushwah
|
1701004038WL003376
|
savita kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
savitakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PAHADGARH
|
MP-01-004-038-001/1771
(CHACHEDI)
|
1701004038NRG25050520240319608
|
08/05/2024
|
akash kushwah
|
1701004038WL003376
|
akash kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
akashkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PAHADGARH
|
MP-01-004-038-001/207-B
(CHACHEDI)
|
1701004038NRG25050520240319248
|
08/05/2024
|
murari
|
1701004038WL003372
|
murari
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
murari
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PAHADGARH
|
MP-01-004-038-001/213
(CHACHEDI)
|
1701004038NRG25050520240319285
|
08/05/2024
|
hari singh
|
1701004038WL003372
|
hari singh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
harisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PAHADGARH
|
MP-01-004-038-001/234
(CHACHEDI)
|
1701004038NRG25050520240319286
|
08/05/2024
|
BABULAL
|
1701004038WL003372
|
BABULAL
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
BABULAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
PAHADGARH
|
MP-01-004-038-001/242-a
(CHACHEDI)
|
1701004038NRG25050520240319288
|
08/05/2024
|
jeetaram
|
1701004038WL003372
|
jeetaram
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
jeetaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PAHADGARH
|
MP-01-004-038-001/243
(CHACHEDI)
|
1701004038NRG25050520240319289
|
08/05/2024
|
PIRHLAT
|
1701004038WL003372
|
PIRHLAT
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
PIRHLAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37908
|
37908
|
|
|
|
|
|
|
|
|
29
|
PAHADGARH
|
MP-01-004-038-001/1292-D
(CHACHEDI)
|
1701004038NRG25050520240319639
|
08/05/2024
|
Mohar singh jatav
|
1701004038WL003377
|
Mohar singh jatav
|
00177
|
IOBA0003482
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Moharsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
30
|
PAHADGARH
|
MP-01-004-038-001/209
(CHACHEDI)
|
1701004038NRG25050520240319284
|
08/05/2024
|
Hakim
|
1701004038WL003372
|
Hakim
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Hakim
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
31
|
PAHADGARH
|
MP-01-004-038-001/1594
(CHACHEDI)
|
1701004038NRG25050520240319548
|
08/05/2024
|
ramkali jatav
|
1701004038WL003376
|
ramkali jatav
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
ramkalijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PAHADGARH
|
MP-01-004-038-001/2058-A
(CHACHEDI)
|
1701004038NRG25050520240319200
|
08/05/2024
|
Mahadevi
|
1701004038WL003372
|
Mahadevi
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Mahadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PAHADGARH
|
MP-01-004-038-001/2058-B
(CHACHEDI)
|
1701004038NRG25050520240319201
|
08/05/2024
|
Sakuntala
|
1701004038WL003372
|
Sakuntala
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Sakuntala
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PAHADGARH
|
MP-01-004-038-001/2075-B
(CHACHEDI)
|
1701004038NRG25050520240319268
|
08/05/2024
|
Sarita
|
1701004038WL003372
|
Sarita
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Sarita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
35
|
PAHADGARH
|
MP-01-004-053-003/645
(NICHLI BAHARAI)
|
1701004053NRG25050520240311884
|
08/05/2024
|
ajeet singh
|
1701004053WL003287
|
ajeet singh
|
00415
|
SBIN0000430
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
ajeetsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
36
|
PAHADGARH
|
MP-01-004-038-001/1570
(CHACHEDI)
|
1701004038NRG25050520240319541
|
08/05/2024
|
Nirasha kuhswah
|
1701004038WL003376
|
Nirasha kuhswah
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Nirashakuhswah
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PAHADGARH
|
MP-01-004-038-001/1740
(CHACHEDI)
|
1701004038NRG25050520240319585
|
08/05/2024
|
Rajeshri kushwah
|
1701004038WL003376
|
Rajeshri kushwah
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Rajeshrikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PAHADGARH
|
MP-01-004-038-001/1775
(CHACHEDI)
|
1701004038NRG25050520240319611
|
08/05/2024
|
Hrichandra kushwah
|
1701004038WL003376
|
Hrichandra kushwah
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Hrichandrakushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
PAHADGARH
|
MP-01-004-038-001/1776
(CHACHEDI)
|
1701004038NRG25050520240319612
|
08/05/2024
|
ajeet kushwah
|
1701004038WL003376
|
ajeet kushwah
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
ajeetkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PAHADGARH
|
MP-01-004-038-001/2065
(CHACHEDI)
|
1701004038NRG25050520240319227
|
08/05/2024
|
Ramvati
|
1701004038WL003372
|
Ramvati
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAHADGARH
|
MP-01-004-053-004/572-D
(NICHLI BAHARAI)
|
1701004053NRG25050520240312154
|
08/05/2024
|
ranveer singh gurjar
|
1701004053WL003287
|
ranveer singh gurjar
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
ranveersinghgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
42
|
PAHADGARH
|
MP-01-004-038-001/1471
(CHACHEDI)
|
1701004038NRG25050520240319701
|
08/05/2024
|
Manoj kumar kushwah
|
1701004038WL003377
|
Manoj kumar kushwah
|
00415
|
SBIN0007240
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Manojkumarkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
43
|
PAHADGARH
|
MP-01-004-053-003/647
(NICHLI BAHARAI)
|
1701004053NRG25050520240311886
|
08/05/2024
|
rajnee gurjar
|
1701004053WL003287
|
rajnee gurjar
|
00415
|
SBIN0010536
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
rajneegurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
44
|
PAHADGARH
|
MP-01-004-038-001/1480
(CHACHEDI)
|
1701004038NRG25050520240319703
|
08/05/2024
|
ansul sikarwar
|
1701004038WL003377
|
ansul sikarwar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
ansulsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PAHADGARH
|
MP-01-004-038-001/1482
(CHACHEDI)
|
1701004038NRG25050520240319704
|
08/05/2024
|
siva kushwah
|
1701004038WL003377
|
siva kushwah
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
sivakushwah
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAHADGARH
|
MP-01-004-038-001/1483
(CHACHEDI)
|
1701004038NRG25050520240319705
|
08/05/2024
|
vijay kushwah
|
1701004038WL003377
|
vijay kushwah
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
vijaykushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PAHADGARH
|
MP-01-004-038-001/1489
(CHACHEDI)
|
1701004038NRG25050520240319707
|
08/05/2024
|
nemichandra
|
1701004038WL003377
|
nemichandra
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
nemichandra
|
CANARA BANK(508532)
|
|
48
|
PAHADGARH
|
MP-01-004-038-001/1490
(CHACHEDI)
|
1701004038NRG25050520240319708
|
08/05/2024
|
bajjar singh
|
1701004038WL003377
|
bajjar singh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
bajjarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PAHADGARH
|
MP-01-004-038-001/1492
(CHACHEDI)
|
1701004038NRG25050520240319709
|
08/05/2024
|
sarda gurjar
|
1701004038WL003377
|
sarda gurjar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
sardagurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PAHADGARH
|
MP-01-004-038-001/1560
(CHACHEDI)
|
1701004038NRG25050520240319538
|
08/05/2024
|
rakhi sikarwar
|
1701004038WL003376
|
rakhi sikarwar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
rakhisikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PAHADGARH
|
MP-01-004-038-001/1589
(CHACHEDI)
|
1701004038NRG25050520240319546
|
08/05/2024
|
manju jatav
|
1701004038WL003376
|
manju jatav
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
manjujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PAHADGARH
|
MP-01-004-038-001/1631
(CHACHEDI)
|
1701004038NRG25050520240319554
|
08/05/2024
|
Sarvadi jatav
|
1701004038WL003376
|
Sarvadi jatav
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Sarvadijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PAHADGARH
|
MP-01-004-038-001/1728
(CHACHEDI)
|
1701004038NRG25050520240319581
|
08/05/2024
|
dharmbeer
|
1701004038WL003376
|
dharmbeer
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
dharmbeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PAHADGARH
|
MP-01-004-038-001/1744
(CHACHEDI)
|
1701004038NRG25050520240319588
|
08/05/2024
|
bheekam Singh Kushwah
|
1701004038WL003376
|
bheekam Singh Kushwah
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
bheekamSinghKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PAHADGARH
|
MP-01-004-038-001/1747
(CHACHEDI)
|
1701004038NRG25050520240319590
|
08/05/2024
|
Satendra Kuahwah
|
1701004038WL003376
|
Satendra Kuahwah
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
SatendraKuahwah
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PAHADGARH
|
MP-01-004-038-001/1759
(CHACHEDI)
|
1701004038NRG25050520240319599
|
08/05/2024
|
Mohar Singh Kushwah
|
1701004038WL003376
|
Mohar Singh Kushwah
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
MoharSinghKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
PAHADGARH
|
MP-01-004-038-001/1765
(CHACHEDI)
|
1701004038NRG25050520240319604
|
08/05/2024
|
giyandeep kushwah
|
1701004038WL003376
|
giyandeep kushwah
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
giyandeepkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PAHADGARH
|
MP-01-004-038-001/2079-C
(CHACHEDI)
|
1701004038NRG25050520240319283
|
08/05/2024
|
Monu Kushwah
|
1701004038WL003372
|
Monu Kushwah
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
MonuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
59
|
PAHADGARH
|
MP-01-004-038-001/2078-B
(CHACHEDI)
|
1701004038NRG25050520240319278
|
08/05/2024
|
Anoop Singh
|
1701004038WL003372
|
Anoop Singh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
AnoopSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PAHADGARH
|
MP-01-004-053-004/555-D
(NICHLI BAHARAI)
|
1701004053NRG25050520240312139
|
08/05/2024
|
rampoojan gurjar
|
1701004053WL003287
|
rampoojan gurjar
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
rampoojangurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PAHADGARH
|
MP-01-004-053-004/558-D
(NICHLI BAHARAI)
|
1701004053NRG25050520240312142
|
08/05/2024
|
romali
|
1701004053WL003287
|
romali
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
romali
|
STATE BANK OF INDIA(508548)
|
|
62
|
PAHADGARH
|
MP-01-004-053-004/560-D
(NICHLI BAHARAI)
|
1701004053NRG25050520240312144
|
08/05/2024
|
sonam
|
1701004053WL003287
|
sonam
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
sonam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
PAHADGARH
|
MP-01-004-053-004/566-D
(NICHLI BAHARAI)
|
1701004053NRG25050520240312148
|
08/05/2024
|
Aisavir
|
1701004053WL003287
|
Aisavir
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Aisavir
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PAHADGARH
|
MP-01-004-053-004/568-D
(NICHLI BAHARAI)
|
1701004053NRG25050520240312149
|
08/05/2024
|
Amar singh
|
1701004053WL003287
|
Amar singh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PAHADGARH
|
MP-01-004-053-004/569-D
(NICHLI BAHARAI)
|
1701004053NRG25050520240312150
|
08/05/2024
|
preiyanka
|
1701004053WL003287
|
preiyanka
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
preiyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PAHADGARH
|
MP-01-004-053-004/570-D
(NICHLI BAHARAI)
|
1701004053NRG25050520240312151
|
08/05/2024
|
seema kumari gurjar
|
1701004053WL003287
|
seema kumari gurjar
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
seemakumarigurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PAHADGARH
|
MP-01-004-053-004/571-D
(NICHLI BAHARAI)
|
1701004053NRG25050520240312153
|
08/05/2024
|
rishikesh gurjar
|
1701004053WL003287
|
rishikesh gurjar
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
rishikeshgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PAHADGARH
|
MP-01-004-053-004/600-D
(NICHLI BAHARAI)
|
1701004053NRG25050520240312174
|
08/05/2024
|
rajveer adiwasi
|
1701004053WL003287
|
rajveer adiwasi
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
rajveeradiwasi
|
UCO BANK(607066)
|
|
69
|
PAHADGARH
|
MP-01-004-053-004/602-D
(NICHLI BAHARAI)
|
1701004053NRG25050520240312175
|
08/05/2024
|
siya adiwasi
|
1701004053WL003287
|
siya adiwasi
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
siyaadiwasi
|
UCO BANK(607066)
|
|
70
|
PAHADGARH
|
MP-01-004-053-004/662-A
(NICHLI BAHARAI)
|
1701004053NRG25050520240312185
|
08/05/2024
|
satish singh gurjar
|
1701004053WL003287
|
satish singh gurjar
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
satishsinghgurjar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
71
|
PAHADGARH
|
MP-01-004-038-001/1354
(CHACHEDI)
|
1701004038NRG25050520240319666
|
08/05/2024
|
girraj bhadoriya
|
1701004038WL003377
|
girraj bhadoriya
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
girrajbhadoriya
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PAHADGARH
|
MP-01-004-038-001/1356
(CHACHEDI)
|
1701004038NRG25050520240319667
|
08/05/2024
|
hawaldaar sikarwar
|
1701004038WL003377
|
hawaldaar sikarwar
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
hawaldaarsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PAHADGARH
|
MP-01-004-038-001/1361
(CHACHEDI)
|
1701004038NRG25050520240319670
|
08/05/2024
|
DHARMENDRA
|
1701004038WL003377
|
DHARMENDRA
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PAHADGARH
|
MP-01-004-038-001/1368
(CHACHEDI)
|
1701004038NRG25050520240319674
|
08/05/2024
|
JEETENDRA
|
1701004038WL003377
|
JEETENDRA
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
JEETENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
PAHADGARH
|
MP-01-004-038-001/1377
(CHACHEDI)
|
1701004038NRG25050520240319678
|
08/05/2024
|
DHARMENDRA
|
1701004038WL003377
|
DHARMENDRA
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PAHADGARH
|
MP-01-004-038-001/1386
(CHACHEDI)
|
1701004038NRG25050520240319680
|
08/05/2024
|
VIJENDRA KUSHWAH
|
1701004038WL003377
|
VIJENDRA KUSHWAH
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
VIJENDRAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PAHADGARH
|
MP-01-004-053-003/612
(NICHLI BAHARAI)
|
1701004053NRG25050520240311882
|
08/05/2024
|
bhagat singh
|
1701004053WL003287
|
bhagat singh
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
bhagatsingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
PAHADGARH
|
MP-01-004-053-004/589
(NICHLI BAHARAI)
|
1701004053NRG25050520240312162
|
08/05/2024
|
vinesh gurjar
|
1701004053WL003287
|
vinesh gurjar
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
vineshgurjar
|
UCO BANK(607066)
|
|
79
|
PAHADGARH
|
MP-01-004-053-004/592
(NICHLI BAHARAI)
|
1701004053NRG25050520240312165
|
08/05/2024
|
arti gurjar
|
1701004053WL003287
|
arti gurjar
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
artigurjar
|
UCO BANK(607066)
|
|
80
|
PAHADGARH
|
MP-01-004-053-004/593
(NICHLI BAHARAI)
|
1701004053NRG25050520240312166
|
08/05/2024
|
chaya gurjar
|
1701004053WL003287
|
chaya gurjar
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
chayagurjar
|
UCO BANK(607066)
|
|
81
|
PAHADGARH
|
MP-01-004-053-004/594
(NICHLI BAHARAI)
|
1701004053NRG25050520240312168
|
08/05/2024
|
manoj gurjar
|
1701004053WL003287
|
manoj gurjar
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
manojgurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
PAHADGARH
|
MP-01-004-053-004/603
(NICHLI BAHARAI)
|
1701004053NRG25050520240312176
|
08/05/2024
|
pooja gurjar
|
1701004053WL003287
|
pooja gurjar
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
poojagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
83
|
PAHADGARH
|
MP-01-004-053-004/516
(NICHLI BAHARAI)
|
1701004053NRG25050520240312117
|
08/05/2024
|
lali
|
1701004053WL003287
|
lali
|
00462
|
UCBA0001025
|
1458
|
1458
|
Rejected
|
13/05/2024
|
|
756931076
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
PAHADGARH
|
MP-01-004-053-004/571
(NICHLI BAHARAI)
|
1701004053NRG25050520240312152
|
08/05/2024
|
sunil
|
1701004053WL003287
|
sunil
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
85
|
PAHADGARH
|
MP-01-004-038-001/1254-B
(CHACHEDI)
|
1701004038NRG25050520240319614
|
08/05/2024
|
Neeraj kushwah
|
1701004038WL003377
|
Neeraj kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Neerajkushwah
|
UCO BANK(607066)
|
|
86
|
PAHADGARH
|
MP-01-004-038-001/1255-C
(CHACHEDI)
|
1701004038NRG25050520240319615
|
08/05/2024
|
Narvada kushwah
|
1701004038WL003377
|
Narvada kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Narvadakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
PAHADGARH
|
MP-01-004-038-001/1257
(CHACHEDI)
|
1701004038NRG25050520240319617
|
08/05/2024
|
sheela kushwah
|
1701004038WL003377
|
sheela kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
sheelakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
PAHADGARH
|
MP-01-004-038-001/1260
(CHACHEDI)
|
1701004038NRG25050520240319618
|
08/05/2024
|
amil
|
1701004038WL003377
|
amil
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
amil
|
UCO BANK(607066)
|
|
89
|
PAHADGARH
|
MP-01-004-038-001/1261-A
(CHACHEDI)
|
1701004038NRG25050520240319619
|
08/05/2024
|
Maheswari kushwah
|
1701004038WL003377
|
Maheswari kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Maheswarikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PAHADGARH
|
MP-01-004-038-001/1262
(CHACHEDI)
|
1701004038NRG25050520240319620
|
08/05/2024
|
narmda
|
1701004038WL003377
|
narmda
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
narmda
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PAHADGARH
|
MP-01-004-038-001/1263-B
(CHACHEDI)
|
1701004038NRG25050520240319621
|
08/05/2024
|
Munni kushwah
|
1701004038WL003377
|
Munni kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Munnikushwah
|
UCO BANK(607066)
|
|
92
|
PAHADGARH
|
MP-01-004-038-001/1264-D
(CHACHEDI)
|
1701004038NRG25050520240319622
|
08/05/2024
|
Rani sikarwar
|
1701004038WL003377
|
Rani sikarwar
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Ranisikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
PAHADGARH
|
MP-01-004-038-001/1271
(CHACHEDI)
|
1701004038NRG25050520240319624
|
08/05/2024
|
badami jatav
|
1701004038WL003377
|
badami jatav
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
badamijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
PAHADGARH
|
MP-01-004-038-001/1272
(CHACHEDI)
|
1701004038NRG25050520240319625
|
08/05/2024
|
ramdulai jatav
|
1701004038WL003377
|
ramdulai jatav
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
ramdulaijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PAHADGARH
|
MP-01-004-038-001/1273
(CHACHEDI)
|
1701004038NRG25050520240319626
|
08/05/2024
|
angoori jatav
|
1701004038WL003377
|
angoori jatav
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
angoorijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PAHADGARH
|
MP-01-004-038-001/1274
(CHACHEDI)
|
1701004038NRG25050520240319627
|
08/05/2024
|
prema jatav
|
1701004038WL003377
|
prema jatav
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
premajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PAHADGARH
|
MP-01-004-038-001/1275-C
(CHACHEDI)
|
1701004038NRG25050520240319628
|
08/05/2024
|
Manoj Jatav
|
1701004038WL003377
|
Manoj Jatav
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
ManojJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PAHADGARH
|
MP-01-004-038-001/1276-D
(CHACHEDI)
|
1701004038NRG25050520240319629
|
08/05/2024
|
Lali Jatav
|
1701004038WL003377
|
Lali Jatav
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
LaliJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
PAHADGARH
|
MP-01-004-038-001/1277-A
(CHACHEDI)
|
1701004038NRG25050520240319630
|
08/05/2024
|
Barfi jatav
|
1701004038WL003377
|
Barfi jatav
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Barfijatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
PAHADGARH
|
MP-01-004-038-001/1278
(CHACHEDI)
|
1701004038NRG25050520240319631
|
08/05/2024
|
narvada jatav
|
1701004038WL003377
|
narvada jatav
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
narvadajatav
|
UCO BANK(607066)
|
|
101
|
PAHADGARH
|
MP-01-004-038-001/1279
(CHACHEDI)
|
1701004038NRG25050520240319632
|
08/05/2024
|
mamata
|
1701004038WL003377
|
mamata
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PAHADGARH
|
MP-01-004-038-001/1281
(CHACHEDI)
|
1701004038NRG25050520240319634
|
08/05/2024
|
ramdulai
|
1701004038WL003377
|
ramdulai
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
ramdulai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
PAHADGARH
|
MP-01-004-038-001/1282
(CHACHEDI)
|
1701004038NRG25050520240319635
|
08/05/2024
|
ramrati
|
1701004038WL003377
|
ramrati
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
ramrati
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
PAHADGARH
|
MP-01-004-038-001/1283
(CHACHEDI)
|
1701004038NRG25050520240319636
|
08/05/2024
|
urmila jatav
|
1701004038WL003377
|
urmila jatav
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
urmilajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
PAHADGARH
|
MP-01-004-038-001/1288
(CHACHEDI)
|
1701004038NRG25050520240319637
|
08/05/2024
|
revati
|
1701004038WL003377
|
revati
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
revati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
PAHADGARH
|
MP-01-004-038-001/1290
(CHACHEDI)
|
1701004038NRG25050520240319638
|
08/05/2024
|
krapan
|
1701004038WL003377
|
krapan
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
krapan
|
UCO BANK(607066)
|
|
107
|
PAHADGARH
|
MP-01-004-038-001/1293
(CHACHEDI)
|
1701004038NRG25050520240319640
|
08/05/2024
|
leelawati
|
1701004038WL003377
|
leelawati
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
leelawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
PAHADGARH
|
MP-01-004-038-001/1294
(CHACHEDI)
|
1701004038NRG25050520240319641
|
08/05/2024
|
foolshree
|
1701004038WL003377
|
foolshree
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
foolshree
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
PAHADGARH
|
MP-01-004-038-001/1298-A
(CHACHEDI)
|
1701004038NRG25050520240319642
|
08/05/2024
|
Khusi Tomar
|
1701004038WL003377
|
Khusi Tomar
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
KhusiTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PAHADGARH
|
MP-01-004-038-001/1299-C
(CHACHEDI)
|
1701004038NRG25050520240319643
|
08/05/2024
|
Arvendra
|
1701004038WL003377
|
Arvendra
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Arvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
PAHADGARH
|
MP-01-004-038-001/1300-D
(CHACHEDI)
|
1701004038NRG25050520240319644
|
08/05/2024
|
Santoshi tomar
|
1701004038WL003377
|
Santoshi tomar
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Santoshitomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
PAHADGARH
|
MP-01-004-038-001/1302
(CHACHEDI)
|
1701004038NRG25050520240319645
|
08/05/2024
|
dheer singh kushwah
|
1701004038WL003377
|
dheer singh kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
dheersinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
PAHADGARH
|
MP-01-004-038-001/1303
(CHACHEDI)
|
1701004038NRG25050520240319646
|
08/05/2024
|
rajendra kushwah
|
1701004038WL003377
|
rajendra kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
rajendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PAHADGARH
|
MP-01-004-038-001/1304
(CHACHEDI)
|
1701004038NRG25050520240319647
|
08/05/2024
|
suneel kushwah
|
1701004038WL003377
|
suneel kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
suneelkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
PAHADGARH
|
MP-01-004-038-001/1305
(CHACHEDI)
|
1701004038NRG25050520240319648
|
08/05/2024
|
jagdish
|
1701004038WL003377
|
jagdish
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
PAHADGARH
|
MP-01-004-038-001/1307
(CHACHEDI)
|
1701004038NRG25050520240319649
|
08/05/2024
|
banti kushwah
|
1701004038WL003377
|
banti kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
bantikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
PAHADGARH
|
MP-01-004-038-001/1308-B
(CHACHEDI)
|
1701004038NRG25050520240319650
|
08/05/2024
|
Kamal singh
|
1701004038WL003377
|
Kamal singh
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
PAHADGARH
|
MP-01-004-038-001/1309
(CHACHEDI)
|
1701004038NRG25050520240319651
|
08/05/2024
|
ghanshyam
|
1701004038WL003377
|
ghanshyam
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
PAHADGARH
|
MP-01-004-038-001/1310
(CHACHEDI)
|
1701004038NRG25050520240319652
|
08/05/2024
|
gadipaal
|
1701004038WL003377
|
gadipaal
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
gadipaal
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
PAHADGARH
|
MP-01-004-038-001/1311
(CHACHEDI)
|
1701004038NRG25050520240319653
|
08/05/2024
|
suneeta
|
1701004038WL003377
|
suneeta
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
PAHADGARH
|
MP-01-004-038-001/1313-B
(CHACHEDI)
|
1701004038NRG25050520240319654
|
08/05/2024
|
Bhoori kushwah
|
1701004038WL003377
|
Bhoori kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Bhoorikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
PAHADGARH
|
MP-01-004-038-001/1335
(CHACHEDI)
|
1701004038NRG25050520240319658
|
08/05/2024
|
pinky kushwah
|
1701004038WL003377
|
pinky kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
pinkykushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
PAHADGARH
|
MP-01-004-038-001/1336-D
(CHACHEDI)
|
1701004038NRG25050520240319659
|
08/05/2024
|
Jyoti Tomar
|
1701004038WL003377
|
Jyoti Tomar
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
JyotiTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
PAHADGARH
|
MP-01-004-038-001/1337
(CHACHEDI)
|
1701004038NRG25050520240319660
|
08/05/2024
|
neeraj
|
1701004038WL003377
|
neeraj
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
PAHADGARH
|
MP-01-004-038-001/1408
(CHACHEDI)
|
1701004038NRG25050520240319686
|
08/05/2024
|
anjali kushwah
|
1701004038WL003377
|
anjali kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
anjalikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
PAHADGARH
|
MP-01-004-038-001/144-A
(CHACHEDI)
|
1701004038NRG25050520240319698
|
08/05/2024
|
rakesh
|
1701004038WL003377
|
rakesh
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
PAHADGARH
|
MP-01-004-038-001/1497
(CHACHEDI)
|
1701004038NRG25050520240319712
|
08/05/2024
|
suneeta kushwah
|
1701004038WL003377
|
suneeta kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
suneetakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
PAHADGARH
|
MP-01-004-038-001/1499
(CHACHEDI)
|
1701004038NRG25050520240319515
|
08/05/2024
|
sonkali kushwah
|
1701004038WL003376
|
sonkali kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
sonkalikushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
PAHADGARH
|
MP-01-004-038-001/15
(CHACHEDI)
|
1701004038NRG25050520240319516
|
08/05/2024
|
banbari
|
1701004038WL003376
|
banbari
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
banbari
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
PAHADGARH
|
MP-01-004-038-001/1500
(CHACHEDI)
|
1701004038NRG25050520240319517
|
08/05/2024
|
bharti kushwah
|
1701004038WL003376
|
bharti kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
bhartikushwah
|
STATE BANK OF INDIA(508548)
|
|
131
|
PAHADGARH
|
MP-01-004-038-001/151
(CHACHEDI)
|
1701004038NRG25050520240319522
|
08/05/2024
|
kamla
|
1701004038WL003376
|
kamla
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
kamla
|
UCO BANK(607066)
|
|
132
|
PAHADGARH
|
MP-01-004-038-001/239
(CHACHEDI)
|
1701004038NRG25050520240319287
|
08/05/2024
|
raguraaj
|
1701004038WL003372
|
raguraaj
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
raguraaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69984
|
69984
|
|
|
|
|
|
|
|
|
133
|
PAHADGARH
|
MP-01-004-038-001/1772-A
(CHACHEDI)
|
1701004038NRG25050520240319609
|
08/05/2024
|
Rubi kushwah
|
1701004038WL003376
|
Rubi kushwah
|
00468
|
UBIN0543161
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Rubikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
134
|
PAHADGARH
|
MP-01-004-053-003/594
(NICHLI BAHARAI)
|
1701004053NRG25050520240311881
|
08/05/2024
|
Dharmendra
|
1701004053WL003287
|
Dharmendra
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
135
|
PAHADGARH
|
MP-01-004-038-001/2063-C
(CHACHEDI)
|
1701004038NRG25050520240319222
|
08/05/2024
|
Imarati Jatav
|
1701004038WL003372
|
Imarati Jatav
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
ImaratiJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
136
|
PAHADGARH
|
MP-01-004-038-001/1327-B
(CHACHEDI)
|
1701004038NRG25050520240319657
|
08/05/2024
|
Rampyaari Dhakad
|
1701004038WL003377
|
Rampyaari Dhakad
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
RampyaariDhakad
|
STATE BANK OF INDIA(508548)
|
|
137
|
PAHADGARH
|
MP-01-004-038-001/1507
(CHACHEDI)
|
1701004038NRG25050520240319519
|
08/05/2024
|
Ankit kushwah
|
1701004038WL003376
|
Ankit kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Ankitkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
PAHADGARH
|
MP-01-004-038-001/1508
(CHACHEDI)
|
1701004038NRG25050520240319520
|
08/05/2024
|
Baby devi
|
1701004038WL003376
|
Baby devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Babydevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
PAHADGARH
|
MP-01-004-038-001/1509
(CHACHEDI)
|
1701004038NRG25050520240319521
|
08/05/2024
|
guddi devi
|
1701004038WL003376
|
guddi devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
guddidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
PAHADGARH
|
MP-01-004-038-001/1517
(CHACHEDI)
|
1701004038NRG25050520240319523
|
08/05/2024
|
jitendra
|
1701004038WL003376
|
jitendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
PAHADGARH
|
MP-01-004-038-001/1518
(CHACHEDI)
|
1701004038NRG25050520240319524
|
08/05/2024
|
roobi devi
|
1701004038WL003376
|
roobi devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
roobidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
PAHADGARH
|
MP-01-004-038-001/1519
(CHACHEDI)
|
1701004038NRG25050520240319525
|
08/05/2024
|
Rachna devi
|
1701004038WL003376
|
Rachna devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Rachnadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
PAHADGARH
|
MP-01-004-038-001/1528
(CHACHEDI)
|
1701004038NRG25050520240319526
|
08/05/2024
|
girja devi
|
1701004038WL003376
|
girja devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
girjadevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
PAHADGARH
|
MP-01-004-038-001/1531
(CHACHEDI)
|
1701004038NRG25050520240319528
|
08/05/2024
|
geetaram
|
1701004038WL003376
|
geetaram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
geetaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
PAHADGARH
|
MP-01-004-038-001/1536
(CHACHEDI)
|
1701004038NRG25050520240319529
|
08/05/2024
|
pavan
|
1701004038WL003376
|
pavan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
pavan
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PAHADGARH
|
MP-01-004-038-001/1538
(CHACHEDI)
|
1701004038NRG25050520240319530
|
08/05/2024
|
rakesh
|
1701004038WL003376
|
rakesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
PAHADGARH
|
MP-01-004-038-001/1540
(CHACHEDI)
|
1701004038NRG25050520240319532
|
08/05/2024
|
narendra
|
1701004038WL003376
|
narendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PAHADGARH
|
MP-01-004-038-001/1546
(CHACHEDI)
|
1701004038NRG25050520240319533
|
08/05/2024
|
narendra kushwah
|
1701004038WL003376
|
narendra kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
narendrakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
PAHADGARH
|
MP-01-004-038-001/1548
(CHACHEDI)
|
1701004038NRG25050520240319534
|
08/05/2024
|
Hareti kushwah
|
1701004038WL003376
|
Hareti kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Haretikushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
PAHADGARH
|
MP-01-004-038-001/1549
(CHACHEDI)
|
1701004038NRG25050520240319535
|
08/05/2024
|
Bhoori kushwah
|
1701004038WL003376
|
Bhoori kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Bhoorikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PAHADGARH
|
MP-01-004-038-001/1550
(CHACHEDI)
|
1701004038NRG25050520240319536
|
08/05/2024
|
kishori kushwah
|
1701004038WL003376
|
kishori kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
kishorikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
PAHADGARH
|
MP-01-004-038-001/1555
(CHACHEDI)
|
1701004038NRG25050520240319537
|
08/05/2024
|
Amit sikarwar
|
1701004038WL003376
|
Amit sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Amitsikarwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
PAHADGARH
|
MP-01-004-038-001/1588
(CHACHEDI)
|
1701004038NRG25050520240319545
|
08/05/2024
|
Munni jatav
|
1701004038WL003376
|
Munni jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Munnijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
PAHADGARH
|
MP-01-004-038-001/1601
(CHACHEDI)
|
1701004038NRG25050520240319550
|
08/05/2024
|
Vikash
|
1701004038WL003376
|
Vikash
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
PAHADGARH
|
MP-01-004-038-001/1602
(CHACHEDI)
|
1701004038NRG25050520240319551
|
08/05/2024
|
Rama jatav
|
1701004038WL003376
|
Rama jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Ramajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
PAHADGARH
|
MP-01-004-038-001/1614
(CHACHEDI)
|
1701004038NRG25050520240319553
|
08/05/2024
|
rekha jatav
|
1701004038WL003376
|
rekha jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
rekhajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
PAHADGARH
|
MP-01-004-038-001/1635
(CHACHEDI)
|
1701004038NRG25050520240319555
|
08/05/2024
|
Narendra jatav
|
1701004038WL003376
|
Narendra jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Narendrajatav
|
STATE BANK OF INDIA(508548)
|
|
158
|
PAHADGARH
|
MP-01-004-038-001/1637
(CHACHEDI)
|
1701004038NRG25050520240319556
|
08/05/2024
|
manju jatav
|
1701004038WL003376
|
manju jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
manjujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
PAHADGARH
|
MP-01-004-038-001/1641
(CHACHEDI)
|
1701004038NRG25050520240319557
|
08/05/2024
|
vindravn jatav
|
1701004038WL003376
|
vindravn jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
vindravnjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
PAHADGARH
|
MP-01-004-038-001/1646
(CHACHEDI)
|
1701004038NRG25050520240319558
|
08/05/2024
|
rinki kushwah
|
1701004038WL003376
|
rinki kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
rinkikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PAHADGARH
|
MP-01-004-038-001/1656
(CHACHEDI)
|
1701004038NRG25050520240319559
|
08/05/2024
|
puspa
|
1701004038WL003376
|
puspa
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
puspa
|
STATE BANK OF INDIA(508548)
|
|
162
|
PAHADGARH
|
MP-01-004-038-001/1661
(CHACHEDI)
|
1701004038NRG25050520240319560
|
08/05/2024
|
gadipal jatav
|
1701004038WL003376
|
gadipal jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
gadipaljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
PAHADGARH
|
MP-01-004-038-001/1663
(CHACHEDI)
|
1701004038NRG25050520240319561
|
08/05/2024
|
malti kushwah
|
1701004038WL003376
|
malti kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
maltikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
PAHADGARH
|
MP-01-004-038-001/1664
(CHACHEDI)
|
1701004038NRG25050520240319562
|
08/05/2024
|
mithlesh kushwah
|
1701004038WL003376
|
mithlesh kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
mithleshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
PAHADGARH
|
MP-01-004-038-001/1665
(CHACHEDI)
|
1701004038NRG25050520240319563
|
08/05/2024
|
dinesh kushwah
|
1701004038WL003376
|
dinesh kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
dineshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
PAHADGARH
|
MP-01-004-038-001/1666
(CHACHEDI)
|
1701004038NRG25050520240319564
|
08/05/2024
|
shivdei
|
1701004038WL003376
|
shivdei
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
shivdei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
PAHADGARH
|
MP-01-004-038-001/1667
(CHACHEDI)
|
1701004038NRG25050520240319565
|
08/05/2024
|
satyvati
|
1701004038WL003376
|
satyvati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
satyvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
PAHADGARH
|
MP-01-004-038-001/1670
(CHACHEDI)
|
1701004038NRG25050520240319568
|
08/05/2024
|
ramshakhi jatav
|
1701004038WL003376
|
ramshakhi jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
ramshakhijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
PAHADGARH
|
MP-01-004-038-001/1677
(CHACHEDI)
|
1701004038NRG25050520240319569
|
08/05/2024
|
kamla jatav
|
1701004038WL003376
|
kamla jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
kamlajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
PAHADGARH
|
MP-01-004-038-001/1679
(CHACHEDI)
|
1701004038NRG25050520240319570
|
08/05/2024
|
rambati kushwah
|
1701004038WL003376
|
rambati kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
rambatikushwah
|
STATE BANK OF INDIA(508548)
|
|
171
|
PAHADGARH
|
MP-01-004-038-001/1681
(CHACHEDI)
|
1701004038NRG25050520240319571
|
08/05/2024
|
rumali jatav
|
1701004038WL003376
|
rumali jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
rumalijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
PAHADGARH
|
MP-01-004-038-001/1683
(CHACHEDI)
|
1701004038NRG25050520240319572
|
08/05/2024
|
sonu
|
1701004038WL003376
|
sonu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
PAHADGARH
|
MP-01-004-038-001/1685
(CHACHEDI)
|
1701004038NRG25050520240319573
|
08/05/2024
|
manoj
|
1701004038WL003376
|
manoj
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
PAHADGARH
|
MP-01-004-038-001/1686
(CHACHEDI)
|
1701004038NRG25050520240319574
|
08/05/2024
|
deepu
|
1701004038WL003376
|
deepu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
deepu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
PAHADGARH
|
MP-01-004-038-001/1690
(CHACHEDI)
|
1701004038NRG25050520240319575
|
08/05/2024
|
bandna
|
1701004038WL003376
|
bandna
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
bandna
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
PAHADGARH
|
MP-01-004-038-001/1691
(CHACHEDI)
|
1701004038NRG25050520240319576
|
08/05/2024
|
pradeep
|
1701004038WL003376
|
pradeep
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
PAHADGARH
|
MP-01-004-038-001/1696
(CHACHEDI)
|
1701004038NRG25050520240319577
|
08/05/2024
|
Alok
|
1701004038WL003376
|
Alok
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Alok
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
PAHADGARH
|
MP-01-004-038-001/1701
(CHACHEDI)
|
1701004038NRG25050520240319578
|
08/05/2024
|
gote
|
1701004038WL003376
|
gote
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
gote
|
STATE BANK OF INDIA(508548)
|
|
179
|
PAHADGARH
|
MP-01-004-038-001/1718
(CHACHEDI)
|
1701004038NRG25050520240319579
|
08/05/2024
|
pankaj
|
1701004038WL003376
|
pankaj
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
PAHADGARH
|
MP-01-004-038-001/1719
(CHACHEDI)
|
1701004038NRG25050520240319580
|
08/05/2024
|
Anil jatav
|
1701004038WL003376
|
Anil jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Aniljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
PAHADGARH
|
MP-01-004-038-001/2056-B
(CHACHEDI)
|
1701004038NRG25050520240319193
|
08/05/2024
|
Rakhi
|
1701004038WL003372
|
Rakhi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Rakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
PAHADGARH
|
MP-01-004-038-001/2056-C
(CHACHEDI)
|
1701004038NRG25050520240319194
|
08/05/2024
|
Suraj Kushwah
|
1701004038WL003372
|
Suraj Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
SurajKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
PAHADGARH
|
MP-01-004-038-001/2057-C
(CHACHEDI)
|
1701004038NRG25050520240319197
|
08/05/2024
|
Mularam
|
1701004038WL003372
|
Mularam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Mularam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
PAHADGARH
|
MP-01-004-038-001/2057-D
(CHACHEDI)
|
1701004038NRG25050520240319198
|
08/05/2024
|
Chhoti
|
1701004038WL003372
|
Chhoti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Chhoti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
PAHADGARH
|
MP-01-004-038-001/2058
(CHACHEDI)
|
1701004038NRG25050520240319199
|
08/05/2024
|
Neekesh Kushwah
|
1701004038WL003372
|
Neekesh Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
NeekeshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
PAHADGARH
|
MP-01-004-038-001/2058-C
(CHACHEDI)
|
1701004038NRG25050520240319202
|
08/05/2024
|
Somtiya Kushwah
|
1701004038WL003372
|
Somtiya Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
SomtiyaKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
PAHADGARH
|
MP-01-004-038-001/2059
(CHACHEDI)
|
1701004038NRG25050520240319204
|
08/05/2024
|
Aashish
|
1701004038WL003372
|
Aashish
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Aashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
PAHADGARH
|
MP-01-004-038-001/2061-C
(CHACHEDI)
|
1701004038NRG25050520240319213
|
08/05/2024
|
Roshan
|
1701004038WL003372
|
Roshan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Roshan
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
PAHADGARH
|
MP-01-004-038-001/2061-D
(CHACHEDI)
|
1701004038NRG25050520240319214
|
08/05/2024
|
Vicky Jatav
|
1701004038WL003372
|
Vicky Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
VickyJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
PAHADGARH
|
MP-01-004-038-001/2062-C
(CHACHEDI)
|
1701004038NRG25050520240319217
|
08/05/2024
|
Reshmi Kushwah
|
1701004038WL003372
|
Reshmi Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
ReshmiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
PAHADGARH
|
MP-01-004-038-001/2062-D
(CHACHEDI)
|
1701004038NRG25050520240319218
|
08/05/2024
|
Suneel Kushwah
|
1701004038WL003372
|
Suneel Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
SuneelKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
PAHADGARH
|
MP-01-004-038-001/2063-B
(CHACHEDI)
|
1701004038NRG25050520240319221
|
08/05/2024
|
Vishnu Kushwah
|
1701004038WL003372
|
Vishnu Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
VishnuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
PAHADGARH
|
MP-01-004-038-001/2063-D
(CHACHEDI)
|
1701004038NRG25050520240319223
|
08/05/2024
|
Soneram
|
1701004038WL003372
|
Soneram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Soneram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
PAHADGARH
|
MP-01-004-038-001/2064
(CHACHEDI)
|
1701004038NRG25050520240319224
|
08/05/2024
|
Vimala
|
1701004038WL003372
|
Vimala
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Vimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
PAHADGARH
|
MP-01-004-038-001/2064-B
(CHACHEDI)
|
1701004038NRG25050520240319226
|
08/05/2024
|
Sua
|
1701004038WL003372
|
Sua
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Sua
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
PAHADGARH
|
MP-01-004-038-001/2065-C
(CHACHEDI)
|
1701004038NRG25050520240319229
|
08/05/2024
|
Ankita
|
1701004038WL003372
|
Ankita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Ankita
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
PAHADGARH
|
MP-01-004-038-001/2067
(CHACHEDI)
|
1701004038NRG25050520240319234
|
08/05/2024
|
Ashish Kushwah
|
1701004038WL003372
|
Ashish Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
AshishKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
PAHADGARH
|
MP-01-004-038-001/2067-A
(CHACHEDI)
|
1701004038NRG25050520240319235
|
08/05/2024
|
Rahul Kushwah
|
1701004038WL003372
|
Rahul Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
RahulKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
PAHADGARH
|
MP-01-004-053-003/520
(NICHLI BAHARAI)
|
1701004053NRG25050520240311879
|
08/05/2024
|
lachhiman
|
1701004053WL003287
|
lachhiman
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
lachhiman
|
STATE BANK OF INDIA(508548)
|
|
200
|
PAHADGARH
|
MP-01-004-053-003/646
(NICHLI BAHARAI)
|
1701004053NRG25050520240311885
|
08/05/2024
|
niketa singh gurjar
|
1701004053WL003287
|
niketa singh gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
niketasinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
PAHADGARH
|
MP-01-004-053-003/648
(NICHLI BAHARAI)
|
1701004053NRG25050520240311887
|
08/05/2024
|
snehalata
|
1701004053WL003287
|
snehalata
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
snehalata
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
PAHADGARH
|
MP-01-004-053-003/649
(NICHLI BAHARAI)
|
1701004053NRG25050520240311888
|
08/05/2024
|
pushpendra singh gurjar
|
1701004053WL003287
|
pushpendra singh gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
pushpendrasinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
PAHADGARH
|
MP-01-004-053-004/188-B
(NICHLI BAHARAI)
|
1701004053NRG25050520240311987
|
08/05/2024
|
shila adiwasi
|
1701004053WL003287
|
shila adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
shilaadiwasi
|
UCO BANK(607066)
|
|
204
|
PAHADGARH
|
MP-01-004-053-004/419
(NICHLI BAHARAI)
|
1701004053NRG25050520240312069
|
08/05/2024
|
sarita
|
1701004053WL003287
|
sarita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
PAHADGARH
|
MP-01-004-053-004/495
(NICHLI BAHARAI)
|
1701004053NRG25050520240312098
|
08/05/2024
|
verendar
|
1701004053WL003287
|
verendar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
verendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
PAHADGARH
|
MP-01-004-053-004/496
(NICHLI BAHARAI)
|
1701004053NRG25050520240312099
|
08/05/2024
|
ramnivash
|
1701004053WL003287
|
ramnivash
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
ramnivash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
PAHADGARH
|
MP-01-004-053-004/524-A
(NICHLI BAHARAI)
|
1701004053NRG25050520240312125
|
08/05/2024
|
Neha goswami
|
1701004053WL003287
|
Neha goswami
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Nehagoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
PAHADGARH
|
MP-01-004-053-004/525-A
(NICHLI BAHARAI)
|
1701004053NRG25050520240312126
|
08/05/2024
|
Ranjana goswami
|
1701004053WL003287
|
Ranjana goswami
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Ranjanagoswami
|
UCO BANK(607066)
|
|
209
|
PAHADGARH
|
MP-01-004-053-004/526-A
(NICHLI BAHARAI)
|
1701004053NRG25050520240312127
|
08/05/2024
|
saneema adiwasi
|
1701004053WL003287
|
saneema adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
saneemaadiwasi
|
UCO BANK(607066)
|
|
210
|
PAHADGARH
|
MP-01-004-053-004/527-A
(NICHLI BAHARAI)
|
1701004053NRG25050520240312128
|
08/05/2024
|
sandeep adiwasi
|
1701004053WL003287
|
sandeep adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
sandeepadiwasi
|
UCO BANK(607066)
|
|
211
|
PAHADGARH
|
MP-01-004-053-004/561-D
(NICHLI BAHARAI)
|
1701004053NRG25050520240312146
|
08/05/2024
|
kelasia bai
|
1701004053WL003287
|
kelasia bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
kelasiabai
|
STATE BANK OF INDIA(508548)
|
|
212
|
PAHADGARH
|
MP-01-004-053-004/563
(NICHLI BAHARAI)
|
1701004053NRG25050520240312147
|
08/05/2024
|
ashok
|
1701004053WL003287
|
ashok
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
ashok
|
UCO BANK(607066)
|
|
213
|
PAHADGARH
|
MP-01-004-053-004/578
(NICHLI BAHARAI)
|
1701004053NRG25050520240312157
|
08/05/2024
|
vidha
|
1701004053WL003287
|
vidha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
vidha
|
UCO BANK(607066)
|
|
214
|
PAHADGARH
|
MP-01-004-053-004/62
(NICHLI BAHARAI)
|
1701004053NRG25050520240312180
|
08/05/2024
|
sheela
|
1701004053WL003287
|
sheela
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
sheela
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115182
|
115182
|
|
|
|
|
|
|
|
|
215
|
PAHADGARH
|
MP-01-004-038-001/1251-A
(CHACHEDI)
|
1701004038NRG25050520240319613
|
08/05/2024
|
harisingh
|
1701004038WL003377
|
harisingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
PAHADGARH
|
MP-01-004-038-001/1323-B
(CHACHEDI)
|
1701004038NRG25050520240319656
|
08/05/2024
|
Raju jatav
|
1701004038WL003377
|
Raju jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Rajujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
PAHADGARH
|
MP-01-004-038-001/1339-B
(CHACHEDI)
|
1701004038NRG25050520240319661
|
08/05/2024
|
Rahul kushwah
|
1701004038WL003377
|
Rahul kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Rahulkushwah
|
STATE BANK OF INDIA(508548)
|
|
218
|
PAHADGARH
|
MP-01-004-038-001/1340-C
(CHACHEDI)
|
1701004038NRG25050520240319662
|
08/05/2024
|
Ombati Kushwah
|
1701004038WL003377
|
Ombati Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
OmbatiKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
PAHADGARH
|
MP-01-004-038-001/1344-D
(CHACHEDI)
|
1701004038NRG25050520240319663
|
08/05/2024
|
Sashi Dhakad
|
1701004038WL003377
|
Sashi Dhakad
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
SashiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
PAHADGARH
|
MP-01-004-038-001/1347-A
(CHACHEDI)
|
1701004038NRG25050520240319664
|
08/05/2024
|
Sarita kushwah
|
1701004038WL003377
|
Sarita kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Saritakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
PAHADGARH
|
MP-01-004-038-001/1353
(CHACHEDI)
|
1701004038NRG25050520240319665
|
08/05/2024
|
sonu
|
1701004038WL003377
|
sonu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
PAHADGARH
|
MP-01-004-038-001/1358
(CHACHEDI)
|
1701004038NRG25050520240319668
|
08/05/2024
|
dharamraj kushwah
|
1701004038WL003377
|
dharamraj kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
dharamrajkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
PAHADGARH
|
MP-01-004-038-001/1362
(CHACHEDI)
|
1701004038NRG25050520240319671
|
08/05/2024
|
RAJENDRA
|
1701004038WL003377
|
RAJENDRA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
RAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
PAHADGARH
|
MP-01-004-038-001/1365
(CHACHEDI)
|
1701004038NRG25050520240319672
|
08/05/2024
|
bimala kushwah
|
1701004038WL003377
|
bimala kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
bimalakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
PAHADGARH
|
MP-01-004-038-001/1369
(CHACHEDI)
|
1701004038NRG25050520240319675
|
08/05/2024
|
bhanu kushwah
|
1701004038WL003377
|
bhanu kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
bhanukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
PAHADGARH
|
MP-01-004-038-001/1370
(CHACHEDI)
|
1701004038NRG25050520240319676
|
08/05/2024
|
MUNESH KUSHWAH
|
1701004038WL003377
|
MUNESH KUSHWAH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
MUNESHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
PAHADGARH
|
MP-01-004-038-001/1371
(CHACHEDI)
|
1701004038NRG25050520240319677
|
08/05/2024
|
sanjay bhadoriya
|
1701004038WL003377
|
sanjay bhadoriya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
sanjaybhadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
PAHADGARH
|
MP-01-004-038-001/1389
(CHACHEDI)
|
1701004038NRG25050520240319681
|
08/05/2024
|
ramnath kushwah
|
1701004038WL003377
|
ramnath kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
ramnathkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
PAHADGARH
|
MP-01-004-038-001/1395
(CHACHEDI)
|
1701004038NRG25050520240319682
|
08/05/2024
|
Geeta devi
|
1701004038WL003377
|
Geeta devi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Geetadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
PAHADGARH
|
MP-01-004-038-001/1396
(CHACHEDI)
|
1701004038NRG25050520240319683
|
08/05/2024
|
Rinkee devi
|
1701004038WL003377
|
Rinkee devi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Rinkeedevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
PAHADGARH
|
MP-01-004-038-001/1407
(CHACHEDI)
|
1701004038NRG25050520240319685
|
08/05/2024
|
suneel kushwah
|
1701004038WL003377
|
suneel kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
suneelkushwah
|
STATE BANK OF INDIA(508548)
|
|
232
|
PAHADGARH
|
MP-01-004-038-001/1419
(CHACHEDI)
|
1701004038NRG25050520240319688
|
08/05/2024
|
Hemsingh
|
1701004038WL003377
|
Hemsingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Hemsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
PAHADGARH
|
MP-01-004-038-001/1421
(CHACHEDI)
|
1701004038NRG25050520240319689
|
08/05/2024
|
Ombati bhadoriya
|
1701004038WL003377
|
Ombati bhadoriya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Ombatibhadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
PAHADGARH
|
MP-01-004-038-001/1423
(CHACHEDI)
|
1701004038NRG25050520240319690
|
08/05/2024
|
Bharat sikarwar
|
1701004038WL003377
|
Bharat sikarwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Bharatsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
PAHADGARH
|
MP-01-004-038-001/1426
(CHACHEDI)
|
1701004038NRG25050520240319691
|
08/05/2024
|
Aakash kushwah
|
1701004038WL003377
|
Aakash kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Aakashkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
PAHADGARH
|
MP-01-004-038-001/1429
(CHACHEDI)
|
1701004038NRG25050520240319692
|
08/05/2024
|
Manoj kushwah
|
1701004038WL003377
|
Manoj kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Manojkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
PAHADGARH
|
MP-01-004-038-001/1430
(CHACHEDI)
|
1701004038NRG25050520240319693
|
08/05/2024
|
Anjali kushwah
|
1701004038WL003377
|
Anjali kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Anjalikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
PAHADGARH
|
MP-01-004-038-001/1432
(CHACHEDI)
|
1701004038NRG25050520240319694
|
08/05/2024
|
Asha sikarwar
|
1701004038WL003377
|
Asha sikarwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Ashasikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
PAHADGARH
|
MP-01-004-038-001/1433
(CHACHEDI)
|
1701004038NRG25050520240319695
|
08/05/2024
|
Rekha kushwah
|
1701004038WL003377
|
Rekha kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Rekhakushwah
|
STATE BANK OF INDIA(508548)
|
|
240
|
PAHADGARH
|
MP-01-004-038-001/1439
(CHACHEDI)
|
1701004038NRG25050520240319697
|
08/05/2024
|
Jyoti
|
1701004038WL003377
|
Jyoti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
PAHADGARH
|
MP-01-004-038-001/1449
(CHACHEDI)
|
1701004038NRG25050520240319699
|
08/05/2024
|
ravinakar
|
1701004038WL003377
|
ravinakar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
ravinakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
242
|
PAHADGARH
|
MP-01-004-038-001/1452
(CHACHEDI)
|
1701004038NRG25050520240319700
|
08/05/2024
|
dinesh
|
1701004038WL003377
|
dinesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
dinesh
|
CANARA BANK(508532)
|
|
243
|
PAHADGARH
|
MP-01-004-038-001/1473
(CHACHEDI)
|
1701004038NRG25050520240319702
|
08/05/2024
|
Saroj devi sikarwar
|
1701004038WL003377
|
Saroj devi sikarwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Sarojdevisikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
PAHADGARH
|
MP-01-004-038-001/1485
(CHACHEDI)
|
1701004038NRG25050520240319706
|
08/05/2024
|
muneesh kushwah
|
1701004038WL003377
|
muneesh kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
muneeshkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
245
|
PAHADGARH
|
MP-01-004-038-001/1573
(CHACHEDI)
|
1701004038NRG25050520240319542
|
08/05/2024
|
vijay kushwah
|
1701004038WL003376
|
vijay kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
vijaykushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
PAHADGARH
|
MP-01-004-038-001/1603
(CHACHEDI)
|
1701004038NRG25050520240319552
|
08/05/2024
|
Saroj jatav
|
1701004038WL003376
|
Saroj jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Sarojjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
PAHADGARH
|
MP-01-004-038-001/1668
(CHACHEDI)
|
1701004038NRG25050520240319566
|
08/05/2024
|
bhoori
|
1701004038WL003376
|
bhoori
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
bhoori
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
PAHADGARH
|
MP-01-004-038-001/1750
(CHACHEDI)
|
1701004038NRG25050520240319593
|
08/05/2024
|
Seema Kushwah
|
1701004038WL003376
|
Seema Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
SeemaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
PAHADGARH
|
MP-01-004-038-001/1774
(CHACHEDI)
|
1701004038NRG25050520240319610
|
08/05/2024
|
suneel kushwah
|
1701004038WL003376
|
suneel kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
suneelkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
PAHADGARH
|
MP-01-004-038-001/2057
(CHACHEDI)
|
1701004038NRG25050520240319195
|
08/05/2024
|
Aashish Kushwah
|
1701004038WL003372
|
Aashish Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
AashishKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
PAHADGARH
|
MP-01-004-038-001/2057-A
(CHACHEDI)
|
1701004038NRG25050520240319196
|
08/05/2024
|
Sonam Kushwah
|
1701004038WL003372
|
Sonam Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
SonamKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
PAHADGARH
|
MP-01-004-038-001/206
(CHACHEDI)
|
1701004038NRG25050520240319206
|
08/05/2024
|
Ramniwash
|
1701004038WL003372
|
Ramniwash
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Ramniwash
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
PAHADGARH
|
MP-01-004-038-001/2061-B
(CHACHEDI)
|
1701004038NRG25050520240319212
|
08/05/2024
|
Suraj Jatav
|
1701004038WL003372
|
Suraj Jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
SurajJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
254
|
PAHADGARH
|
MP-01-004-038-001/2067-B
(CHACHEDI)
|
1701004038NRG25050520240319236
|
08/05/2024
|
Kalla Kushwah
|
1701004038WL003372
|
Kalla Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
KallaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
PAHADGARH
|
MP-01-004-038-001/2067-C
(CHACHEDI)
|
1701004038NRG25050520240319237
|
08/05/2024
|
Suneeta
|
1701004038WL003372
|
Suneeta
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
PAHADGARH
|
MP-01-004-038-001/2067-D
(CHACHEDI)
|
1701004038NRG25050520240319238
|
08/05/2024
|
Kiran
|
1701004038WL003372
|
Kiran
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Kiran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
257
|
PAHADGARH
|
MP-01-004-038-001/2068
(CHACHEDI)
|
1701004038NRG25050520240319239
|
08/05/2024
|
Rekha Kushwah
|
1701004038WL003372
|
Rekha Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
RekhaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
PAHADGARH
|
MP-01-004-038-001/2068-B
(CHACHEDI)
|
1701004038NRG25050520240319240
|
08/05/2024
|
Suraj
|
1701004038WL003372
|
Suraj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
PAHADGARH
|
MP-01-004-038-001/2068-C
(CHACHEDI)
|
1701004038NRG25050520240319241
|
08/05/2024
|
Kaliya Kushwah
|
1701004038WL003372
|
Kaliya Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
KaliyaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
PAHADGARH
|
MP-01-004-038-001/2068-D
(CHACHEDI)
|
1701004038NRG25050520240319242
|
08/05/2024
|
Akash Kushwah
|
1701004038WL003372
|
Akash Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
AkashKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
261
|
PAHADGARH
|
MP-01-004-038-001/2069-A
(CHACHEDI)
|
1701004038NRG25050520240319244
|
08/05/2024
|
Rahul Kushwah
|
1701004038WL003372
|
Rahul Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
RahulKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
262
|
PAHADGARH
|
MP-01-004-038-001/2069-B
(CHACHEDI)
|
1701004038NRG25050520240319245
|
08/05/2024
|
Savita
|
1701004038WL003372
|
Savita
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
PAHADGARH
|
MP-01-004-038-001/2069-C
(CHACHEDI)
|
1701004038NRG25050520240319246
|
08/05/2024
|
Geetadevi
|
1701004038WL003372
|
Geetadevi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Geetadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
PAHADGARH
|
MP-01-004-038-001/2069-D
(CHACHEDI)
|
1701004038NRG25050520240319247
|
08/05/2024
|
Ramlakhan Kushwah
|
1701004038WL003372
|
Ramlakhan Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
RamlakhanKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
265
|
PAHADGARH
|
MP-01-004-038-001/2070
(CHACHEDI)
|
1701004038NRG25050520240319249
|
08/05/2024
|
Aneeta
|
1701004038WL003372
|
Aneeta
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Aneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
PAHADGARH
|
MP-01-004-038-001/2070-A
(CHACHEDI)
|
1701004038NRG25050520240319250
|
08/05/2024
|
Rajesvari
|
1701004038WL003372
|
Rajesvari
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Rajesvari
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
PAHADGARH
|
MP-01-004-038-001/2070-B
(CHACHEDI)
|
1701004038NRG25050520240319251
|
08/05/2024
|
Lalu prasad
|
1701004038WL003372
|
Lalu prasad
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Laluprasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
268
|
PAHADGARH
|
MP-01-004-038-001/2070-C
(CHACHEDI)
|
1701004038NRG25050520240319252
|
08/05/2024
|
Naimichand
|
1701004038WL003372
|
Naimichand
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Naimichand
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
PAHADGARH
|
MP-01-004-038-001/2070-D
(CHACHEDI)
|
1701004038NRG25050520240319253
|
08/05/2024
|
Ravi Kushwah
|
1701004038WL003372
|
Ravi Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
RaviKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
PAHADGARH
|
MP-01-004-038-001/2072-B
(CHACHEDI)
|
1701004038NRG25050520240319255
|
08/05/2024
|
Rahul
|
1701004038WL003372
|
Rahul
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
PAHADGARH
|
MP-01-004-038-001/2072-D
(CHACHEDI)
|
1701004038NRG25050520240319257
|
08/05/2024
|
Rambhajan Gurjar
|
1701004038WL003372
|
Rambhajan Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
RambhajanGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
PAHADGARH
|
MP-01-004-038-001/2073-C
(CHACHEDI)
|
1701004038NRG25050520240319259
|
08/05/2024
|
Sunita
|
1701004038WL003372
|
Sunita
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
PAHADGARH
|
MP-01-004-038-001/2073-D
(CHACHEDI)
|
1701004038NRG25050520240319260
|
08/05/2024
|
Poonam
|
1701004038WL003372
|
Poonam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
PAHADGARH
|
MP-01-004-038-001/2074-A
(CHACHEDI)
|
1701004038NRG25050520240319262
|
08/05/2024
|
Girraj
|
1701004038WL003372
|
Girraj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
PAHADGARH
|
MP-01-004-038-001/2074-B
(CHACHEDI)
|
1701004038NRG25050520240319263
|
08/05/2024
|
Ajay
|
1701004038WL003372
|
Ajay
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
PAHADGARH
|
MP-01-004-038-001/2074-C
(CHACHEDI)
|
1701004038NRG25050520240319264
|
08/05/2024
|
Narendra Singh
|
1701004038WL003372
|
Narendra Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
NarendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
PAHADGARH
|
MP-01-004-038-001/2074-D
(CHACHEDI)
|
1701004038NRG25050520240319265
|
08/05/2024
|
Rinkoo
|
1701004038WL003372
|
Rinkoo
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Rinkoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
PAHADGARH
|
MP-01-004-038-001/2075
(CHACHEDI)
|
1701004038NRG25050520240319266
|
08/05/2024
|
Kavita Kushwah
|
1701004038WL003372
|
Kavita Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
KavitaKushwah
|
STATE BANK OF INDIA(508548)
|
|
279
|
PAHADGARH
|
MP-01-004-038-001/2076-B
(CHACHEDI)
|
1701004038NRG25050520240319272
|
08/05/2024
|
Seema Kushwah
|
1701004038WL003372
|
Seema Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
SeemaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
PAHADGARH
|
MP-01-004-038-001/2076-C
(CHACHEDI)
|
1701004038NRG25050520240319273
|
08/05/2024
|
Renu Kushwah
|
1701004038WL003372
|
Renu Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
RenuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
PAHADGARH
|
MP-01-004-038-001/2078-C
(CHACHEDI)
|
1701004038NRG25050520240319279
|
08/05/2024
|
Raju
|
1701004038WL003372
|
Raju
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
PAHADGARH
|
MP-01-004-053-004/509-A
(NICHLI BAHARAI)
|
1701004053NRG25050520240312110
|
08/05/2024
|
pavan adiwasi
|
1701004053WL003287
|
pavan adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
pavanadiwasi
|
UCO BANK(607066)
|
|
283
|
PAHADGARH
|
MP-01-004-053-004/510-A
(NICHLI BAHARAI)
|
1701004053NRG25050520240312113
|
08/05/2024
|
rabita adivashi
|
1701004053WL003287
|
rabita adivashi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
rabitaadivashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
PAHADGARH
|
MP-01-004-053-004/512-A
(NICHLI BAHARAI)
|
1701004053NRG25050520240312114
|
08/05/2024
|
somvir
|
1701004053WL003287
|
somvir
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
somvir
|
UCO BANK(607066)
|
|
285
|
PAHADGARH
|
MP-01-004-053-004/514-A
(NICHLI BAHARAI)
|
1701004053NRG25050520240312115
|
08/05/2024
|
rajendra adivasi
|
1701004053WL003287
|
rajendra adivasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
rajendraadivasi
|
UCO BANK(607066)
|
|
286
|
PAHADGARH
|
MP-01-004-053-004/539-A
(NICHLI BAHARAI)
|
1701004053NRG25050520240312133
|
08/05/2024
|
golu singh
|
1701004053WL003287
|
golu singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
golusingh
|
UCO BANK(607066)
|
|
287
|
PAHADGARH
|
MP-01-004-053-004/540-A
(NICHLI BAHARAI)
|
1701004053NRG25050520240312134
|
08/05/2024
|
ranjana
|
1701004053WL003287
|
ranjana
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
ranjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
PAHADGARH
|
MP-01-004-053-004/542-A
(NICHLI BAHARAI)
|
1701004053NRG25050520240312135
|
08/05/2024
|
vivek
|
1701004053WL003287
|
vivek
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
vivek
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107892
|
107892
|
|
|
|
|
|
|
|
|
289
|
PAHADGARH
|
MP-01-004-038-001/1743
(CHACHEDI)
|
1701004038NRG25050520240319587
|
08/05/2024
|
Ghanshyam Kushwah
|
1701004038WL003376
|
Ghanshyam Kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
GhanshyamKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
PAHADGARH
|
MP-01-004-038-001/1756
(CHACHEDI)
|
1701004038NRG25050520240319596
|
08/05/2024
|
Shwati Kushwah
|
1701004038WL003376
|
Shwati Kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
ShwatiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
PAHADGARH
|
MP-01-004-038-001/1763
(CHACHEDI)
|
1701004038NRG25050520240319602
|
08/05/2024
|
Suraj singh kushwah
|
1701004038WL003376
|
Suraj singh kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Surajsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
PAHADGARH
|
MP-01-004-038-001/1769
(CHACHEDI)
|
1701004038NRG25050520240319607
|
08/05/2024
|
suneel kushwah
|
1701004038WL003376
|
suneel kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
suneelkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
PAHADGARH
|
MP-01-004-053-004/210
(NICHLI BAHARAI)
|
1701004053NRG25050520240312014
|
08/05/2024
|
NIRMA
|
1701004053WL003287
|
NIRMA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
NIRMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
PAHADGARH
|
MP-01-004-053-004/381
(NICHLI BAHARAI)
|
1701004053NRG25050520240312059
|
08/05/2024
|
radhe devi
|
1701004053WL003287
|
radhe devi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
radhedevi
|
UCO BANK(607066)
|
|
295
|
PAHADGARH
|
MP-01-004-053-004/394
(NICHLI BAHARAI)
|
1701004053NRG25050520240312064
|
08/05/2024
|
rajkumari
|
1701004053WL003287
|
rajkumari
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
PAHADGARH
|
MP-01-004-053-004/530
(NICHLI BAHARAI)
|
1701004053NRG25050520240312130
|
08/05/2024
|
rajanti
|
1701004053WL003287
|
rajanti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
rajanti
|
STATE BANK OF INDIA(508548)
|
|
297
|
PAHADGARH
|
MP-01-004-053-004/580-D
(NICHLI BAHARAI)
|
1701004053NRG25050520240312158
|
08/05/2024
|
dhanbanti gurjar
|
1701004053WL003287
|
dhanbanti gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
dhanbantigurjar
|
UCO BANK(607066)
|
|
298
|
PAHADGARH
|
MP-01-004-053-004/581-D
(NICHLI BAHARAI)
|
1701004053NRG25050520240312159
|
08/05/2024
|
rambilash kushawah
|
1701004053WL003287
|
rambilash kushawah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
rambilashkushawah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
PAHADGARH
|
MP-01-004-053-004/584-D
(NICHLI BAHARAI)
|
1701004053NRG25050520240312160
|
08/05/2024
|
kelashi
|
1701004053WL003287
|
kelashi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
kelashi
|
UCO BANK(607066)
|
|
300
|
PAHADGARH
|
MP-01-004-053-004/586-D
(NICHLI BAHARAI)
|
1701004053NRG25050520240312161
|
08/05/2024
|
sultan
|
1701004053WL003287
|
sultan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
sultan
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
PAHADGARH
|
MP-01-004-053-004/589-D
(NICHLI BAHARAI)
|
1701004053NRG25050520240312163
|
08/05/2024
|
tejo adiwasi
|
1701004053WL003287
|
tejo adiwasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
tejoadiwasi
|
UCO BANK(607066)
|
|
302
|
PAHADGARH
|
MP-01-004-053-004/591-D
(NICHLI BAHARAI)
|
1701004053NRG25050520240312164
|
08/05/2024
|
shomveer
|
1701004053WL003287
|
shomveer
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
shomveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
PAHADGARH
|
MP-01-004-053-004/593-D
(NICHLI BAHARAI)
|
1701004053NRG25050520240312167
|
08/05/2024
|
rajana adiwasi
|
1701004053WL003287
|
rajana adiwasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
rajanaadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
304
|
PAHADGARH
|
MP-01-004-053-004/203
(NICHLI BAHARAI)
|
1701004053NRG25050520240312004
|
08/05/2024
|
BHAGWATI
|
1701004053WL003287
|
BHAGWATI
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
BHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
PAHADGARH
|
MP-01-004-053-004/211
(NICHLI BAHARAI)
|
1701004053NRG25050520240312016
|
08/05/2024
|
ramvaran
|
1701004053WL003287
|
ramvaran
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
ramvaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
PAHADGARH
|
MP-01-004-053-004/227
(NICHLI BAHARAI)
|
1701004053NRG25050520240312035
|
08/05/2024
|
RAJENDRA
|
1701004053WL003287
|
RAJENDRA
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
PAHADGARH
|
MP-01-004-053-004/381
(NICHLI BAHARAI)
|
1701004053NRG25050520240312058
|
08/05/2024
|
rajendar
|
1701004053WL003287
|
rajendar
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
rajendar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
PAHADGARH
|
MP-01-004-053-004/382
(NICHLI BAHARAI)
|
1701004053NRG25050520240312060
|
08/05/2024
|
sateesh gurjar
|
1701004053WL003287
|
sateesh gurjar
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
sateeshgurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
309
|
PAHADGARH
|
MP-01-004-053-004/385
(NICHLI BAHARAI)
|
1701004053NRG25050520240312061
|
08/05/2024
|
yashveer
|
1701004053WL003287
|
yashveer
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
yashveer
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
PAHADGARH
|
MP-01-004-053-004/388
(NICHLI BAHARAI)
|
1701004053NRG25050520240312062
|
08/05/2024
|
kallu
|
1701004053WL003287
|
kallu
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
kallu
|
UCO BANK(607066)
|
|
311
|
PAHADGARH
|
MP-01-004-053-004/411-C
(NICHLI BAHARAI)
|
1701004053NRG25050520240312066
|
08/05/2024
|
mamata gurjar
|
1701004053WL003287
|
mamata gurjar
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
mamatagurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
PAHADGARH
|
MP-01-004-053-004/438
(NICHLI BAHARAI)
|
1701004053NRG25050520240312073
|
08/05/2024
|
lajjram gurjar
|
1701004053WL003287
|
lajjram gurjar
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
lajjramgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
PAHADGARH
|
MP-01-004-053-004/440
(NICHLI BAHARAI)
|
1701004053NRG25050520240312074
|
08/05/2024
|
brajraj singh
|
1701004053WL003287
|
brajraj singh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
brajrajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
PAHADGARH
|
MP-01-004-053-004/442
(NICHLI BAHARAI)
|
1701004053NRG25050520240312075
|
08/05/2024
|
maya gurjar
|
1701004053WL003287
|
maya gurjar
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
mayagurjar
|
UCO BANK(607066)
|
|
315
|
PAHADGARH
|
MP-01-004-053-004/448
(NICHLI BAHARAI)
|
1701004053NRG25050520240312077
|
08/05/2024
|
raghunath singh
|
1701004053WL003287
|
raghunath singh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
raghunathsingh
|
UCO BANK(607066)
|
|
316
|
PAHADGARH
|
MP-01-004-053-004/450-D
(NICHLI BAHARAI)
|
1701004053NRG25050520240312079
|
08/05/2024
|
balstar
|
1701004053WL003287
|
balstar
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
balstar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
PAHADGARH
|
MP-01-004-053-004/459
(NICHLI BAHARAI)
|
1701004053NRG25050520240312084
|
08/05/2024
|
otar gurjar
|
1701004053WL003287
|
otar gurjar
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
otargurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
318
|
PAHADGARH
|
MP-01-004-053-004/467
(NICHLI BAHARAI)
|
1701004053NRG25050520240312088
|
08/05/2024
|
dataram
|
1701004053WL003287
|
dataram
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
dataram
|
UCO BANK(607066)
|
|
319
|
PAHADGARH
|
MP-01-004-053-004/481
(NICHLI BAHARAI)
|
1701004053NRG25050520240312092
|
08/05/2024
|
kumer singh
|
1701004053WL003287
|
kumer singh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
kumersingh
|
UCO BANK(607066)
|
|
320
|
PAHADGARH
|
MP-01-004-053-004/491
(NICHLI BAHARAI)
|
1701004053NRG25050520240312096
|
08/05/2024
|
soni
|
1701004053WL003287
|
soni
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
soni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
321
|
PAHADGARH
|
MP-01-004-038-001/1256-D
(CHACHEDI)
|
1701004038NRG25050520240319616
|
08/05/2024
|
Mamta kushwah
|
1701004038WL003377
|
Mamta kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Mamtakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
PAHADGARH
|
MP-01-004-038-001/1266-A
(CHACHEDI)
|
1701004038NRG25050520240319623
|
08/05/2024
|
Munni devi Bhadoriya
|
1701004038WL003377
|
Munni devi Bhadoriya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
MunnideviBhadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
PAHADGARH
|
MP-01-004-038-001/1321-D
(CHACHEDI)
|
1701004038NRG25050520240319655
|
08/05/2024
|
Pravesh jatav
|
1701004038WL003377
|
Pravesh jatav
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Praveshjatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
324
|
PAHADGARH
|
MP-01-004-038-001/1414
(CHACHEDI)
|
1701004038NRG25050520240319687
|
08/05/2024
|
bhupendra bhadoriya
|
1701004038WL003377
|
bhupendra bhadoriya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
bhupendrabhadoriya
|
STATE BANK OF INDIA(508548)
|
|
325
|
PAHADGARH
|
MP-01-004-038-001/1493
(CHACHEDI)
|
1701004038NRG25050520240319710
|
08/05/2024
|
kamlesh
|
1701004038WL003377
|
kamlesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
PAHADGARH
|
MP-01-004-038-001/1495
(CHACHEDI)
|
1701004038NRG25050520240319711
|
08/05/2024
|
bharat singh
|
1701004038WL003377
|
bharat singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
bharatsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
327
|
PAHADGARH
|
MP-01-004-038-001/1498
(CHACHEDI)
|
1701004038NRG25050520240319514
|
08/05/2024
|
rinku kushwah
|
1701004038WL003376
|
rinku kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
rinkukushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
328
|
PAHADGARH
|
MP-01-004-038-001/1501
(CHACHEDI)
|
1701004038NRG25050520240319518
|
08/05/2024
|
bhagwati kushwah
|
1701004038WL003376
|
bhagwati kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
bhagwatikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
PAHADGARH
|
MP-01-004-038-001/1736
(CHACHEDI)
|
1701004038NRG25050520240319582
|
08/05/2024
|
dheeeraj
|
1701004038WL003376
|
dheeeraj
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
dheeeraj
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
PAHADGARH
|
MP-01-004-038-001/1737
(CHACHEDI)
|
1701004038NRG25050520240319583
|
08/05/2024
|
yogesh
|
1701004038WL003376
|
yogesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
yogesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
PAHADGARH
|
MP-01-004-038-001/1739
(CHACHEDI)
|
1701004038NRG25050520240319584
|
08/05/2024
|
vivek kushwah
|
1701004038WL003376
|
vivek kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
vivekkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
PAHADGARH
|
MP-01-004-038-001/1742
(CHACHEDI)
|
1701004038NRG25050520240319586
|
08/05/2024
|
Pootisingh Kushwah
|
1701004038WL003376
|
Pootisingh Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
PootisinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
PAHADGARH
|
MP-01-004-038-001/1749
(CHACHEDI)
|
1701004038NRG25050520240319591
|
08/05/2024
|
Dharmendra Kushwah
|
1701004038WL003376
|
Dharmendra Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
DharmendraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
PAHADGARH
|
MP-01-004-038-001/1753
(CHACHEDI)
|
1701004038NRG25050520240319594
|
08/05/2024
|
Priyanka Kushwah
|
1701004038WL003376
|
Priyanka Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
PriyankaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
PAHADGARH
|
MP-01-004-038-001/1755
(CHACHEDI)
|
1701004038NRG25050520240319595
|
08/05/2024
|
Ankita bhadoriya
|
1701004038WL003376
|
Ankita bhadoriya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Ankitabhadoriya
|
STATE BANK OF INDIA(508548)
|
|
336
|
PAHADGARH
|
MP-01-004-038-001/1757
(CHACHEDI)
|
1701004038NRG25050520240319597
|
08/05/2024
|
Juli kushwah
|
1701004038WL003376
|
Juli kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Julikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
PAHADGARH
|
MP-01-004-038-001/1758
(CHACHEDI)
|
1701004038NRG25050520240319598
|
08/05/2024
|
Aman Kushwah
|
1701004038WL003376
|
Aman Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
AmanKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
PAHADGARH
|
MP-01-004-038-001/1760
(CHACHEDI)
|
1701004038NRG25050520240319600
|
08/05/2024
|
Deepak kumar
|
1701004038WL003376
|
Deepak kumar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Deepakkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
PAHADGARH
|
MP-01-004-038-001/1768
(CHACHEDI)
|
1701004038NRG25050520240319606
|
08/05/2024
|
Vijendra kushwah
|
1701004038WL003376
|
Vijendra kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Vijendrakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
PAHADGARH
|
MP-01-004-038-001/2058-D
(CHACHEDI)
|
1701004038NRG25050520240319203
|
08/05/2024
|
Vaikunthi
|
1701004038WL003372
|
Vaikunthi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Vaikunthi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
341
|
PAHADGARH
|
MP-01-004-038-001/2059-D
(CHACHEDI)
|
1701004038NRG25050520240319205
|
08/05/2024
|
Sushma
|
1701004038WL003372
|
Sushma
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Sushma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
342
|
PAHADGARH
|
MP-01-004-038-001/2060-A
(CHACHEDI)
|
1701004038NRG25050520240319207
|
08/05/2024
|
Meenesh Kushwah
|
1701004038WL003372
|
Meenesh Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
MeeneshKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
343
|
PAHADGARH
|
MP-01-004-038-001/2060-B
(CHACHEDI)
|
1701004038NRG25050520240319208
|
08/05/2024
|
ramkunar Kushwah
|
1701004038WL003372
|
ramkunar Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
ramkunarKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
344
|
PAHADGARH
|
MP-01-004-038-001/2060-C
(CHACHEDI)
|
1701004038NRG25050520240319209
|
08/05/2024
|
Ramkuari Kushwah
|
1701004038WL003372
|
Ramkuari Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
RamkuariKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
345
|
PAHADGARH
|
MP-01-004-038-001/2061
(CHACHEDI)
|
1701004038NRG25050520240319210
|
08/05/2024
|
Surksha Kushwah
|
1701004038WL003372
|
Surksha Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
SurkshaKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
346
|
PAHADGARH
|
MP-01-004-038-001/2061-A
(CHACHEDI)
|
1701004038NRG25050520240319211
|
08/05/2024
|
Haluki
|
1701004038WL003372
|
Haluki
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Haluki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
347
|
PAHADGARH
|
MP-01-004-038-001/2062-A
(CHACHEDI)
|
1701004038NRG25050520240319215
|
08/05/2024
|
Maheshvari
|
1701004038WL003372
|
Maheshvari
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Maheshvari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
348
|
PAHADGARH
|
MP-01-004-038-001/2062-B
(CHACHEDI)
|
1701004038NRG25050520240319216
|
08/05/2024
|
Gyandeep
|
1701004038WL003372
|
Gyandeep
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Gyandeep
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
349
|
PAHADGARH
|
MP-01-004-038-001/2063
(CHACHEDI)
|
1701004038NRG25050520240319219
|
08/05/2024
|
Veersingh
|
1701004038WL003372
|
Veersingh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Veersingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
350
|
PAHADGARH
|
MP-01-004-038-001/2063-A
(CHACHEDI)
|
1701004038NRG25050520240319220
|
08/05/2024
|
Jyoti Kushwah
|
1701004038WL003372
|
Jyoti Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
JyotiKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
351
|
PAHADGARH
|
MP-01-004-038-001/2064-A
(CHACHEDI)
|
1701004038NRG25050520240319225
|
08/05/2024
|
Madhumala
|
1701004038WL003372
|
Madhumala
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Madhumala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
352
|
PAHADGARH
|
MP-01-004-038-001/2065-B
(CHACHEDI)
|
1701004038NRG25050520240319228
|
08/05/2024
|
Rachana Jatav
|
1701004038WL003372
|
Rachana Jatav
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
RachanaJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
353
|
PAHADGARH
|
MP-01-004-038-001/2065-D
(CHACHEDI)
|
1701004038NRG25050520240319230
|
08/05/2024
|
Ankesh Jatav
|
1701004038WL003372
|
Ankesh Jatav
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
AnkeshJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
354
|
PAHADGARH
|
MP-01-004-038-001/2066-A
(CHACHEDI)
|
1701004038NRG25050520240319231
|
08/05/2024
|
Vaidehi
|
1701004038WL003372
|
Vaidehi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Vaidehi
|
STATE BANK OF INDIA(508548)
|
|
355
|
PAHADGARH
|
MP-01-004-038-001/2066-C
(CHACHEDI)
|
1701004038NRG25050520240319232
|
08/05/2024
|
Aman Kushwah
|
1701004038WL003372
|
Aman Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
AmanKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
356
|
PAHADGARH
|
MP-01-004-038-001/2066-D
(CHACHEDI)
|
1701004038NRG25050520240319233
|
08/05/2024
|
Sourabh Kushwah
|
1701004038WL003372
|
Sourabh Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
SourabhKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
357
|
PAHADGARH
|
MP-01-004-038-001/2069
(CHACHEDI)
|
1701004038NRG25050520240319243
|
08/05/2024
|
Dharm Singh
|
1701004038WL003372
|
Dharm Singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
DharmSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
358
|
PAHADGARH
|
MP-01-004-038-001/2072-C
(CHACHEDI)
|
1701004038NRG25050520240319256
|
08/05/2024
|
Urmila
|
1701004038WL003372
|
Urmila
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
PAHADGARH
|
MP-01-004-038-001/2073-A
(CHACHEDI)
|
1701004038NRG25050520240319258
|
08/05/2024
|
Pavan Kushwah
|
1701004038WL003372
|
Pavan Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
PavanKushwah
|
STATE BANK OF INDIA(508548)
|
|
360
|
PAHADGARH
|
MP-01-004-038-001/2074
(CHACHEDI)
|
1701004038NRG25050520240319261
|
08/05/2024
|
Pankaj
|
1701004038WL003372
|
Pankaj
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Pankaj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
361
|
PAHADGARH
|
MP-01-004-038-001/2075-A
(CHACHEDI)
|
1701004038NRG25050520240319267
|
08/05/2024
|
Rakesh
|
1701004038WL003372
|
Rakesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
PAHADGARH
|
MP-01-004-038-001/2075-D
(CHACHEDI)
|
1701004038NRG25050520240319269
|
08/05/2024
|
Nisha Kushwah
|
1701004038WL003372
|
Nisha Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
NishaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
PAHADGARH
|
MP-01-004-038-001/2076
(CHACHEDI)
|
1701004038NRG25050520240319270
|
08/05/2024
|
Leelavati
|
1701004038WL003372
|
Leelavati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Leelavati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
364
|
PAHADGARH
|
MP-01-004-038-001/2076-A
(CHACHEDI)
|
1701004038NRG25050520240319271
|
08/05/2024
|
Ramu Kushwah
|
1701004038WL003372
|
Ramu Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
RamuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
PAHADGARH
|
MP-01-004-038-001/2077-A
(CHACHEDI)
|
1701004038NRG25050520240319274
|
08/05/2024
|
Sarita Jatav
|
1701004038WL003372
|
Sarita Jatav
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
SaritaJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
366
|
PAHADGARH
|
MP-01-004-038-001/2077-B
(CHACHEDI)
|
1701004038NRG25050520240319275
|
08/05/2024
|
Manoj Kumar
|
1701004038WL003372
|
Manoj Kumar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
ManojKumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
367
|
PAHADGARH
|
MP-01-004-038-001/2078
(CHACHEDI)
|
1701004038NRG25050520240319277
|
08/05/2024
|
Ajeet Kushwah
|
1701004038WL003372
|
Ajeet Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
AjeetKushwah
|
STATE BANK OF INDIA(508548)
|
|
368
|
PAHADGARH
|
MP-01-004-038-001/2079
(CHACHEDI)
|
1701004038NRG25050520240319280
|
08/05/2024
|
Durgesh Kushwah
|
1701004038WL003372
|
Durgesh Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
DurgeshKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
369
|
PAHADGARH
|
MP-01-004-038-001/2079-A
(CHACHEDI)
|
1701004038NRG25050520240319281
|
08/05/2024
|
Kalpna Kushwah
|
1701004038WL003372
|
Kalpna Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
KalpnaKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
370
|
PAHADGARH
|
MP-01-004-038-001/2079-B
(CHACHEDI)
|
1701004038NRG25050520240319282
|
08/05/2024
|
Sapna
|
1701004038WL003372
|
Sapna
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Sapna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
371
|
PAHADGARH
|
MP-01-004-053-003/580
(NICHLI BAHARAI)
|
1701004053NRG25050520240311880
|
08/05/2024
|
banvari
|
1701004053WL003287
|
banvari
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
banvari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
PAHADGARH
|
MP-01-004-053-003/615
(NICHLI BAHARAI)
|
1701004053NRG25050520240311883
|
08/05/2024
|
bishram gurjar
|
1701004053WL003287
|
bishram gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
bishramgurjar
|
STATE BANK OF INDIA(508548)
|
|
373
|
PAHADGARH
|
MP-01-004-053-004/187-C
(NICHLI BAHARAI)
|
1701004053NRG25050520240311986
|
08/05/2024
|
Kari
|
1701004053WL003287
|
Kari
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Kari
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
PAHADGARH
|
MP-01-004-053-004/188-C
(NICHLI BAHARAI)
|
1701004053NRG25050520240311988
|
08/05/2024
|
Sunil
|
1701004053WL003287
|
Sunil
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
PAHADGARH
|
MP-01-004-053-004/189-C
(NICHLI BAHARAI)
|
1701004053NRG25050520240311989
|
08/05/2024
|
Deepak
|
1701004053WL003287
|
Deepak
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
PAHADGARH
|
MP-01-004-053-004/190-C
(NICHLI BAHARAI)
|
1701004053NRG25050520240311990
|
08/05/2024
|
Manish
|
1701004053WL003287
|
Manish
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
PAHADGARH
|
MP-01-004-053-004/191-B
(NICHLI BAHARAI)
|
1701004053NRG25050520240311991
|
08/05/2024
|
Obesh gurjar
|
1701004053WL003287
|
Obesh gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Obeshgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
PAHADGARH
|
MP-01-004-053-004/191-C
(NICHLI BAHARAI)
|
1701004053NRG25050520240311992
|
08/05/2024
|
Rinkesh
|
1701004053WL003287
|
Rinkesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Rinkesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
PAHADGARH
|
MP-01-004-053-004/192-C
(NICHLI BAHARAI)
|
1701004053NRG25050520240311993
|
08/05/2024
|
Pushpa
|
1701004053WL003287
|
Pushpa
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
PAHADGARH
|
MP-01-004-053-004/193-C
(NICHLI BAHARAI)
|
1701004053NRG25050520240311994
|
08/05/2024
|
Poonam
|
1701004053WL003287
|
Poonam
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
PAHADGARH
|
MP-01-004-053-004/194-C
(NICHLI BAHARAI)
|
1701004053NRG25050520240311995
|
08/05/2024
|
Shamina
|
1701004053WL003287
|
Shamina
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Shamina
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
PAHADGARH
|
MP-01-004-053-004/195-C
(NICHLI BAHARAI)
|
1701004053NRG25050520240311996
|
08/05/2024
|
Sanjana
|
1701004053WL003287
|
Sanjana
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Sanjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
PAHADGARH
|
MP-01-004-053-004/196-C
(NICHLI BAHARAI)
|
1701004053NRG25050520240311997
|
08/05/2024
|
mithun
|
1701004053WL003287
|
mithun
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
mithun
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
PAHADGARH
|
MP-01-004-053-004/197-C
(NICHLI BAHARAI)
|
1701004053NRG25050520240311998
|
08/05/2024
|
Sangeeta
|
1701004053WL003287
|
Sangeeta
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
PAHADGARH
|
MP-01-004-053-004/198-C
(NICHLI BAHARAI)
|
1701004053NRG25050520240311999
|
08/05/2024
|
Shivpiyari
|
1701004053WL003287
|
Shivpiyari
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Shivpiyari
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
PAHADGARH
|
MP-01-004-053-004/199-C
(NICHLI BAHARAI)
|
1701004053NRG25050520240312000
|
08/05/2024
|
Rekha Bai
|
1701004053WL003287
|
Rekha Bai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
RekhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
PAHADGARH
|
MP-01-004-053-004/200-C
(NICHLI BAHARAI)
|
1701004053NRG25050520240312001
|
08/05/2024
|
Minakshi
|
1701004053WL003287
|
Minakshi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Minakshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
PAHADGARH
|
MP-01-004-053-004/201-C
(NICHLI BAHARAI)
|
1701004053NRG25050520240312002
|
08/05/2024
|
Kailash
|
1701004053WL003287
|
Kailash
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
PAHADGARH
|
MP-01-004-053-004/202-C
(NICHLI BAHARAI)
|
1701004053NRG25050520240312003
|
08/05/2024
|
Bhavan
|
1701004053WL003287
|
Bhavan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Bhavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
PAHADGARH
|
MP-01-004-053-004/203
(NICHLI BAHARAI)
|
1701004053NRG25050520240312005
|
08/05/2024
|
BHAGWATI
|
1701004053WL003287
|
BHAGWATI
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
BHAGWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
391
|
PAHADGARH
|
MP-01-004-053-004/203-C
(NICHLI BAHARAI)
|
1701004053NRG25050520240312006
|
08/05/2024
|
Ganga Bai
|
1701004053WL003287
|
Ganga Bai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
GangaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
PAHADGARH
|
MP-01-004-053-004/204-C
(NICHLI BAHARAI)
|
1701004053NRG25050520240312007
|
08/05/2024
|
Sonu
|
1701004053WL003287
|
Sonu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
PAHADGARH
|
MP-01-004-053-004/205-C
(NICHLI BAHARAI)
|
1701004053NRG25050520240312008
|
08/05/2024
|
Babalu
|
1701004053WL003287
|
Babalu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Babalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
PAHADGARH
|
MP-01-004-053-004/206-C
(NICHLI BAHARAI)
|
1701004053NRG25050520240312009
|
08/05/2024
|
Ramjilal
|
1701004053WL003287
|
Ramjilal
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Ramjilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
PAHADGARH
|
MP-01-004-053-004/207
(NICHLI BAHARAI)
|
1701004053NRG25050520240312010
|
08/05/2024
|
DILEEP
|
1701004053WL003287
|
DILEEP
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
DILEEP
|
UCO BANK(607066)
|
|
396
|
PAHADGARH
|
MP-01-004-053-004/207-C
(NICHLI BAHARAI)
|
1701004053NRG25050520240312011
|
08/05/2024
|
Kasarilal
|
1701004053WL003287
|
Kasarilal
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Kasarilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
397
|
PAHADGARH
|
MP-01-004-053-004/208-C
(NICHLI BAHARAI)
|
1701004053NRG25050520240312012
|
08/05/2024
|
Gyani
|
1701004053WL003287
|
Gyani
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Gyani
|
FINO PAYMENTS BANK LTD(608001)
|
|
398
|
PAHADGARH
|
MP-01-004-053-004/209-C
(NICHLI BAHARAI)
|
1701004053NRG25050520240312013
|
08/05/2024
|
Golu
|
1701004053WL003287
|
Golu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
PAHADGARH
|
MP-01-004-053-004/210-C
(NICHLI BAHARAI)
|
1701004053NRG25050520240312015
|
08/05/2024
|
ramrati
|
1701004053WL003287
|
ramrati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
ramrati
|
FINO PAYMENTS BANK LTD(608001)
|
|
400
|
PAHADGARH
|
MP-01-004-053-004/211-C
(NICHLI BAHARAI)
|
1701004053NRG25050520240312017
|
08/05/2024
|
Mamta
|
1701004053WL003287
|
Mamta
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
PAHADGARH
|
MP-01-004-053-004/212-C
(NICHLI BAHARAI)
|
1701004053NRG25050520240312018
|
08/05/2024
|
sivram
|
1701004053WL003287
|
sivram
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
sivram
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
PAHADGARH
|
MP-01-004-053-004/213-C
(NICHLI BAHARAI)
|
1701004053NRG25050520240312019
|
08/05/2024
|
Bhuri Bai
|
1701004053WL003287
|
Bhuri Bai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
BhuriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
PAHADGARH
|
MP-01-004-053-004/214
(NICHLI BAHARAI)
|
1701004053NRG25050520240312020
|
08/05/2024
|
VIRENDRA
|
1701004053WL003287
|
VIRENDRA
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
VIRENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
404
|
PAHADGARH
|
MP-01-004-053-004/214-C
(NICHLI BAHARAI)
|
1701004053NRG25050520240312021
|
08/05/2024
|
Manju
|
1701004053WL003287
|
Manju
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Manju
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
PAHADGARH
|
MP-01-004-053-004/215-C
(NICHLI BAHARAI)
|
1701004053NRG25050520240312022
|
08/05/2024
|
muke
|
1701004053WL003287
|
muke
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
muke
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
PAHADGARH
|
MP-01-004-053-004/216-C
(NICHLI BAHARAI)
|
1701004053NRG25050520240312023
|
08/05/2024
|
Rohit
|
1701004053WL003287
|
Rohit
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
PAHADGARH
|
MP-01-004-053-004/217-C
(NICHLI BAHARAI)
|
1701004053NRG25050520240312024
|
08/05/2024
|
Gaytri
|
1701004053WL003287
|
Gaytri
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Gaytri
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
PAHADGARH
|
MP-01-004-053-004/218
(NICHLI BAHARAI)
|
1701004053NRG25050520240312025
|
08/05/2024
|
PANSINGH
|
1701004053WL003287
|
PANSINGH
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
PANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
409
|
PAHADGARH
|
MP-01-004-053-004/218-C
(NICHLI BAHARAI)
|
1701004053NRG25050520240312026
|
08/05/2024
|
Sanila
|
1701004053WL003287
|
Sanila
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Sanila
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
PAHADGARH
|
MP-01-004-053-004/219-C
(NICHLI BAHARAI)
|
1701004053NRG25050520240312027
|
08/05/2024
|
Raj
|
1701004053WL003287
|
Raj
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
PAHADGARH
|
MP-01-004-053-004/220-C
(NICHLI BAHARAI)
|
1701004053NRG25050520240312028
|
08/05/2024
|
Sahil
|
1701004053WL003287
|
Sahil
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Sahil
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
PAHADGARH
|
MP-01-004-053-004/221-C
(NICHLI BAHARAI)
|
1701004053NRG25050520240312029
|
08/05/2024
|
Arti
|
1701004053WL003287
|
Arti
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
PAHADGARH
|
MP-01-004-053-004/222-C
(NICHLI BAHARAI)
|
1701004053NRG25050520240312030
|
08/05/2024
|
Varsha
|
1701004053WL003287
|
Varsha
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
PAHADGARH
|
MP-01-004-053-004/223-C
(NICHLI BAHARAI)
|
1701004053NRG25050520240312031
|
08/05/2024
|
Sachin
|
1701004053WL003287
|
Sachin
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
PAHADGARH
|
MP-01-004-053-004/224-C
(NICHLI BAHARAI)
|
1701004053NRG25050520240312032
|
08/05/2024
|
Varsha
|
1701004053WL003287
|
Varsha
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Varsha
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
PAHADGARH
|
MP-01-004-053-004/225-C
(NICHLI BAHARAI)
|
1701004053NRG25050520240312033
|
08/05/2024
|
Raju
|
1701004053WL003287
|
Raju
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
PAHADGARH
|
MP-01-004-053-004/226-C
(NICHLI BAHARAI)
|
1701004053NRG25050520240312034
|
08/05/2024
|
Chhotu
|
1701004053WL003287
|
Chhotu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Chhotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
PAHADGARH
|
MP-01-004-053-004/227-C
(NICHLI BAHARAI)
|
1701004053NRG25050520240312036
|
08/05/2024
|
Dhapi Bai
|
1701004053WL003287
|
Dhapi Bai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
DhapiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
PAHADGARH
|
MP-01-004-053-004/228-C
(NICHLI BAHARAI)
|
1701004053NRG25050520240312037
|
08/05/2024
|
Kallo
|
1701004053WL003287
|
Kallo
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Kallo
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
PAHADGARH
|
MP-01-004-053-004/229-C
(NICHLI BAHARAI)
|
1701004053NRG25050520240312038
|
08/05/2024
|
Muskan
|
1701004053WL003287
|
Muskan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Muskan
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
PAHADGARH
|
MP-01-004-053-004/230-C
(NICHLI BAHARAI)
|
1701004053NRG25050520240312039
|
08/05/2024
|
Sanjana
|
1701004053WL003287
|
Sanjana
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Sanjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
422
|
PAHADGARH
|
MP-01-004-053-004/231-C
(NICHLI BAHARAI)
|
1701004053NRG25050520240312040
|
08/05/2024
|
Monika
|
1701004053WL003287
|
Monika
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Monika
|
FINO PAYMENTS BANK LTD(608001)
|
|
423
|
PAHADGARH
|
MP-01-004-053-004/232-C
(NICHLI BAHARAI)
|
1701004053NRG25050520240312041
|
08/05/2024
|
Payal
|
1701004053WL003287
|
Payal
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Payal
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
PAHADGARH
|
MP-01-004-053-004/233-C
(NICHLI BAHARAI)
|
1701004053NRG25050520240312042
|
08/05/2024
|
Mahendar
|
1701004053WL003287
|
Mahendar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Mahendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
PAHADGARH
|
MP-01-004-053-004/234-C
(NICHLI BAHARAI)
|
1701004053NRG25050520240312043
|
08/05/2024
|
Rekha
|
1701004053WL003287
|
Rekha
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
426
|
PAHADGARH
|
MP-01-004-053-004/235-C
(NICHLI BAHARAI)
|
1701004053NRG25050520240312044
|
08/05/2024
|
Priyanka
|
1701004053WL003287
|
Priyanka
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
427
|
PAHADGARH
|
MP-01-004-053-004/236-C
(NICHLI BAHARAI)
|
1701004053NRG25050520240312045
|
08/05/2024
|
Jyoti
|
1701004053WL003287
|
Jyoti
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
428
|
PAHADGARH
|
MP-01-004-053-004/237-C
(NICHLI BAHARAI)
|
1701004053NRG25050520240312046
|
08/05/2024
|
Gayatri Bai
|
1701004053WL003287
|
Gayatri Bai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
GayatriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
429
|
PAHADGARH
|
MP-01-004-053-004/238-C
(NICHLI BAHARAI)
|
1701004053NRG25050520240312047
|
08/05/2024
|
Anil Mehata
|
1701004053WL003287
|
Anil Mehata
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
AnilMehata
|
FINO PAYMENTS BANK LTD(608001)
|
|
430
|
PAHADGARH
|
MP-01-004-053-004/239-C
(NICHLI BAHARAI)
|
1701004053NRG25050520240312048
|
08/05/2024
|
Haricharan
|
1701004053WL003287
|
Haricharan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Haricharan
|
STATE BANK OF INDIA(508548)
|
|
431
|
PAHADGARH
|
MP-01-004-053-004/240-C
(NICHLI BAHARAI)
|
1701004053NRG25050520240312049
|
08/05/2024
|
Vinda Dhakad
|
1701004053WL003287
|
Vinda Dhakad
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
VindaDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
432
|
PAHADGARH
|
MP-01-004-053-004/241-C
(NICHLI BAHARAI)
|
1701004053NRG25050520240312050
|
08/05/2024
|
Haravo Bai
|
1701004053WL003287
|
Haravo Bai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
HaravoBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
433
|
PAHADGARH
|
MP-01-004-053-004/242-C
(NICHLI BAHARAI)
|
1701004053NRG25050520240312051
|
08/05/2024
|
basanti jatav
|
1701004053WL003287
|
basanti jatav
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
basantijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
PAHADGARH
|
MP-01-004-053-004/243-C
(NICHLI BAHARAI)
|
1701004053NRG25050520240312052
|
08/05/2024
|
Ramkali Bai
|
1701004053WL003287
|
Ramkali Bai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
RamkaliBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
435
|
PAHADGARH
|
MP-01-004-053-004/244-C
(NICHLI BAHARAI)
|
1701004053NRG25050520240312053
|
08/05/2024
|
Vishanu Bai
|
1701004053WL003287
|
Vishanu Bai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
VishanuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
436
|
PAHADGARH
|
MP-01-004-053-004/245-C
(NICHLI BAHARAI)
|
1701004053NRG25050520240312054
|
08/05/2024
|
Vijay Singh
|
1701004053WL003287
|
Vijay Singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
VijaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
PAHADGARH
|
MP-01-004-053-004/246-C
(NICHLI BAHARAI)
|
1701004053NRG25050520240312055
|
08/05/2024
|
Saveeta Bai
|
1701004053WL003287
|
Saveeta Bai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
SaveetaBai
|
STATE BANK OF INDIA(508548)
|
|
438
|
PAHADGARH
|
MP-01-004-053-004/247-C
(NICHLI BAHARAI)
|
1701004053NRG25050520240312056
|
08/05/2024
|
Ravina
|
1701004053WL003287
|
Ravina
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Ravina
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
PAHADGARH
|
MP-01-004-053-004/262
(NICHLI BAHARAI)
|
1701004053NRG25050520240312057
|
08/05/2024
|
atibal singh
|
1701004053WL003287
|
atibal singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
atibalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
PAHADGARH
|
MP-01-004-053-004/391
(NICHLI BAHARAI)
|
1701004053NRG25050520240312063
|
08/05/2024
|
rajje adiwashi
|
1701004053WL003287
|
rajje adiwashi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
rajjeadiwashi
|
UCO BANK(607066)
|
|
441
|
PAHADGARH
|
MP-01-004-053-004/398
(NICHLI BAHARAI)
|
1701004053NRG25050520240312065
|
08/05/2024
|
gabbar
|
1701004053WL003287
|
gabbar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
gabbar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
442
|
PAHADGARH
|
MP-01-004-053-004/418-A
(NICHLI BAHARAI)
|
1701004053NRG25050520240312067
|
08/05/2024
|
dalveer
|
1701004053WL003287
|
dalveer
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
dalveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
443
|
PAHADGARH
|
MP-01-004-053-004/418-A
(NICHLI BAHARAI)
|
1701004053NRG25050520240312068
|
08/05/2024
|
shrimati
|
1701004053WL003287
|
shrimati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
shrimati
|
UCO BANK(607066)
|
|
444
|
PAHADGARH
|
MP-01-004-053-004/420-A
(NICHLI BAHARAI)
|
1701004053NRG25050520240312070
|
08/05/2024
|
bharat singh gurjar
|
1701004053WL003287
|
bharat singh gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
bharatsinghgurjar
|
UCO BANK(607066)
|
|
445
|
PAHADGARH
|
MP-01-004-053-004/422-B
(NICHLI BAHARAI)
|
1701004053NRG25050520240312071
|
08/05/2024
|
pooja
|
1701004053WL003287
|
pooja
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
pooja
|
UCO BANK(607066)
|
|
446
|
PAHADGARH
|
MP-01-004-053-004/437
(NICHLI BAHARAI)
|
1701004053NRG25050520240312072
|
08/05/2024
|
vidhyaram gurjar
|
1701004053WL003287
|
vidhyaram gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
vidhyaramgurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
447
|
PAHADGARH
|
MP-01-004-053-004/446
(NICHLI BAHARAI)
|
1701004053NRG25050520240312076
|
08/05/2024
|
kalyan adiwashi
|
1701004053WL003287
|
kalyan adiwashi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
kalyanadiwashi
|
UCO BANK(607066)
|
|
448
|
PAHADGARH
|
MP-01-004-053-004/453-B
(NICHLI BAHARAI)
|
1701004053NRG25050520240312080
|
08/05/2024
|
kashiram
|
1701004053WL003287
|
kashiram
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
kashiram
|
UCO BANK(607066)
|
|
449
|
PAHADGARH
|
MP-01-004-053-004/453-D
(NICHLI BAHARAI)
|
1701004053NRG25050520240312081
|
08/05/2024
|
birbal
|
1701004053WL003287
|
birbal
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
birbal
|
FINO PAYMENTS BANK LTD(608001)
|
|
450
|
PAHADGARH
|
MP-01-004-053-004/457-A
(NICHLI BAHARAI)
|
1701004053NRG25050520240312082
|
08/05/2024
|
baniya
|
1701004053WL003287
|
baniya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
baniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
451
|
PAHADGARH
|
MP-01-004-053-004/458
(NICHLI BAHARAI)
|
1701004053NRG25050520240312083
|
08/05/2024
|
ramrup
|
1701004053WL003287
|
ramrup
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
ramrup
|
FINO PAYMENTS BANK LTD(608001)
|
|
452
|
PAHADGARH
|
MP-01-004-053-004/462
(NICHLI BAHARAI)
|
1701004053NRG25050520240312085
|
08/05/2024
|
vindra
|
1701004053WL003287
|
vindra
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
vindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
453
|
PAHADGARH
|
MP-01-004-053-004/463
(NICHLI BAHARAI)
|
1701004053NRG25050520240312086
|
08/05/2024
|
tara adiwashi
|
1701004053WL003287
|
tara adiwashi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
taraadiwashi
|
UCO BANK(607066)
|
|
454
|
PAHADGARH
|
MP-01-004-053-004/468
(NICHLI BAHARAI)
|
1701004053NRG25050520240312089
|
08/05/2024
|
mukesh gurjar
|
1701004053WL003287
|
mukesh gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
mukeshgurjar
|
UCO BANK(607066)
|
|
455
|
PAHADGARH
|
MP-01-004-053-004/477
(NICHLI BAHARAI)
|
1701004053NRG25050520240312090
|
08/05/2024
|
kushuma
|
1701004053WL003287
|
kushuma
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
kushuma
|
STATE BANK OF INDIA(508548)
|
|
456
|
PAHADGARH
|
MP-01-004-053-004/489
(NICHLI BAHARAI)
|
1701004053NRG25050520240312094
|
08/05/2024
|
geeta
|
1701004053WL003287
|
geeta
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
geeta
|
UCO BANK(607066)
|
|
457
|
PAHADGARH
|
MP-01-004-053-004/490
(NICHLI BAHARAI)
|
1701004053NRG25050520240312095
|
08/05/2024
|
girija goswami
|
1701004053WL003287
|
girija goswami
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
girijagoswami
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
458
|
PAHADGARH
|
MP-01-004-053-004/494
(NICHLI BAHARAI)
|
1701004053NRG25050520240312097
|
08/05/2024
|
ramdas
|
1701004053WL003287
|
ramdas
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
ramdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
459
|
PAHADGARH
|
MP-01-004-053-004/497
(NICHLI BAHARAI)
|
1701004053NRG25050520240312100
|
08/05/2024
|
raveena
|
1701004053WL003287
|
raveena
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
raveena
|
STATE BANK OF INDIA(508548)
|
|
460
|
PAHADGARH
|
MP-01-004-053-004/498
(NICHLI BAHARAI)
|
1701004053NRG25050520240312101
|
08/05/2024
|
shakulanta
|
1701004053WL003287
|
shakulanta
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
shakulanta
|
STATE BANK OF INDIA(508548)
|
|
461
|
PAHADGARH
|
MP-01-004-053-004/499
(NICHLI BAHARAI)
|
1701004053NRG25050520240312102
|
08/05/2024
|
mahendar
|
1701004053WL003287
|
mahendar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
mahendar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
462
|
PAHADGARH
|
MP-01-004-053-004/505
(NICHLI BAHARAI)
|
1701004053NRG25050520240312104
|
08/05/2024
|
reena
|
1701004053WL003287
|
reena
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
reena
|
UCO BANK(607066)
|
|
463
|
PAHADGARH
|
MP-01-004-053-004/505
(NICHLI BAHARAI)
|
1701004053NRG25050520240312103
|
08/05/2024
|
somvir
|
1701004053WL003287
|
somvir
|
00703
|
AIRP0000001
|
1458
|
1458
|
Rejected
|
13/05/2024
|
|
756931076
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
464
|
PAHADGARH
|
MP-01-004-053-004/507
(NICHLI BAHARAI)
|
1701004053NRG25050520240312105
|
08/05/2024
|
maheshawari
|
1701004053WL003287
|
maheshawari
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
maheshawari
|
FINO PAYMENTS BANK LTD(608001)
|
|
465
|
PAHADGARH
|
MP-01-004-053-004/508
(NICHLI BAHARAI)
|
1701004053NRG25050520240312107
|
08/05/2024
|
krashana
|
1701004053WL003287
|
krashana
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
krashana
|
FINO PAYMENTS BANK LTD(608001)
|
|
466
|
PAHADGARH
|
MP-01-004-053-004/508
(NICHLI BAHARAI)
|
1701004053NRG25050520240312106
|
08/05/2024
|
sahav
|
1701004053WL003287
|
sahav
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
sahav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
467
|
PAHADGARH
|
MP-01-004-053-004/509
(NICHLI BAHARAI)
|
1701004053NRG25050520240312108
|
08/05/2024
|
ravi
|
1701004053WL003287
|
ravi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
468
|
PAHADGARH
|
MP-01-004-053-004/509
(NICHLI BAHARAI)
|
1701004053NRG25050520240312109
|
08/05/2024
|
reena
|
1701004053WL003287
|
reena
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
reena
|
UNION BANK OF INDIA(508500)
|
|
469
|
PAHADGARH
|
MP-01-004-053-004/510
(NICHLI BAHARAI)
|
1701004053NRG25050520240312112
|
08/05/2024
|
bhuri
|
1701004053WL003287
|
bhuri
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
470
|
PAHADGARH
|
MP-01-004-053-004/510
(NICHLI BAHARAI)
|
1701004053NRG25050520240312111
|
08/05/2024
|
raju
|
1701004053WL003287
|
raju
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
raju
|
UCO BANK(607066)
|
|
471
|
PAHADGARH
|
MP-01-004-053-004/516
(NICHLI BAHARAI)
|
1701004053NRG25050520240312116
|
08/05/2024
|
ramratan
|
1701004053WL003287
|
ramratan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
ramratan
|
STATE BANK OF INDIA(508548)
|
|
472
|
PAHADGARH
|
MP-01-004-053-004/518
(NICHLI BAHARAI)
|
1701004053NRG25050520240312118
|
08/05/2024
|
neta
|
1701004053WL003287
|
neta
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
neta
|
UCO BANK(607066)
|
|
473
|
PAHADGARH
|
MP-01-004-053-004/522
(NICHLI BAHARAI)
|
1701004053NRG25050520240312120
|
08/05/2024
|
Lakhan
|
1701004053WL003287
|
Lakhan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
474
|
PAHADGARH
|
MP-01-004-053-004/522
(NICHLI BAHARAI)
|
1701004053NRG25050520240312121
|
08/05/2024
|
poola
|
1701004053WL003287
|
poola
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
poola
|
UCO BANK(607066)
|
|
475
|
PAHADGARH
|
MP-01-004-053-004/523
(NICHLI BAHARAI)
|
1701004053NRG25050520240312123
|
08/05/2024
|
rekha
|
1701004053WL003287
|
rekha
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
rekha
|
UCO BANK(607066)
|
|
476
|
PAHADGARH
|
MP-01-004-053-004/523
(NICHLI BAHARAI)
|
1701004053NRG25050520240312122
|
08/05/2024
|
satish
|
1701004053WL003287
|
satish
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
satish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
477
|
PAHADGARH
|
MP-01-004-053-004/524
(NICHLI BAHARAI)
|
1701004053NRG25050520240312124
|
08/05/2024
|
ramraja
|
1701004053WL003287
|
ramraja
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
ramraja
|
UCO BANK(607066)
|
|
478
|
PAHADGARH
|
MP-01-004-053-004/529
(NICHLI BAHARAI)
|
1701004053NRG25050520240312129
|
08/05/2024
|
Meera
|
1701004053WL003287
|
Meera
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
Meera
|
UCO BANK(607066)
|
|
479
|
PAHADGARH
|
MP-01-004-053-004/532
(NICHLI BAHARAI)
|
1701004053NRG25050520240312132
|
08/05/2024
|
rajana
|
1701004053WL003287
|
rajana
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
rajana
|
UCO BANK(607066)
|
|
480
|
PAHADGARH
|
MP-01-004-053-004/532
(NICHLI BAHARAI)
|
1701004053NRG25050520240312131
|
08/05/2024
|
rajveer
|
1701004053WL003287
|
rajveer
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
rajveer
|
UCO BANK(607066)
|
|
481
|
PAHADGARH
|
MP-01-004-053-004/546-D
(NICHLI BAHARAI)
|
1701004053NRG25050520240312136
|
08/05/2024
|
sheela gurjar
|
1701004053WL003287
|
sheela gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
sheelagurjar
|
UCO BANK(607066)
|
|
482
|
PAHADGARH
|
MP-01-004-053-004/547-D
(NICHLI BAHARAI)
|
1701004053NRG25050520240312137
|
08/05/2024
|
reena
|
1701004053WL003287
|
reena
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
483
|
PAHADGARH
|
MP-01-004-053-004/548-D
(NICHLI BAHARAI)
|
1701004053NRG25050520240312138
|
08/05/2024
|
komesh
|
1701004053WL003287
|
komesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
komesh
|
BANK OF BARODA(606985)
|
|
484
|
PAHADGARH
|
MP-01-004-053-004/558
(NICHLI BAHARAI)
|
1701004053NRG25050520240312141
|
08/05/2024
|
giraj
|
1701004053WL003287
|
giraj
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
giraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
485
|
PAHADGARH
|
MP-01-004-053-004/558
(NICHLI BAHARAI)
|
1701004053NRG25050520240312140
|
08/05/2024
|
murali
|
1701004053WL003287
|
murali
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
murali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
486
|
PAHADGARH
|
MP-01-004-053-004/560
(NICHLI BAHARAI)
|
1701004053NRG25050520240312143
|
08/05/2024
|
mejar
|
1701004053WL003287
|
mejar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
mejar
|
FINO PAYMENTS BANK LTD(608001)
|
|
487
|
PAHADGARH
|
MP-01-004-053-004/561
(NICHLI BAHARAI)
|
1701004053NRG25050520240312145
|
08/05/2024
|
shishupal
|
1701004053WL003287
|
shishupal
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
shishupal
|
UCO BANK(607066)
|
|
488
|
PAHADGARH
|
MP-01-004-053-004/576
(NICHLI BAHARAI)
|
1701004053NRG25050520240312155
|
08/05/2024
|
shivcharan
|
1701004053WL003287
|
shivcharan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
shivcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
489
|
PAHADGARH
|
MP-01-004-053-004/577
(NICHLI BAHARAI)
|
1701004053NRG25050520240312156
|
08/05/2024
|
renu
|
1701004053WL003287
|
renu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
490
|
PAHADGARH
|
MP-01-004-053-004/596
(NICHLI BAHARAI)
|
1701004053NRG25050520240312169
|
08/05/2024
|
indra gurjar
|
1701004053WL003287
|
indra gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
indragurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
491
|
PAHADGARH
|
MP-01-004-053-004/596-D
(NICHLI BAHARAI)
|
1701004053NRG25050520240312170
|
08/05/2024
|
keshkali gurjar
|
1701004053WL003287
|
keshkali gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
keshkaligurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
492
|
PAHADGARH
|
MP-01-004-053-004/597-D
(NICHLI BAHARAI)
|
1701004053NRG25050520240312171
|
08/05/2024
|
banti kushawah
|
1701004053WL003287
|
banti kushawah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
bantikushawah
|
FINO PAYMENTS BANK LTD(608001)
|
|
493
|
PAHADGARH
|
MP-01-004-053-004/598
(NICHLI BAHARAI)
|
1701004053NRG25050520240312172
|
08/05/2024
|
ranveer gurjar
|
1701004053WL003287
|
ranveer gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
ranveergurjar
|
UCO BANK(607066)
|
|
494
|
PAHADGARH
|
MP-01-004-053-004/598-D
(NICHLI BAHARAI)
|
1701004053NRG25050520240312173
|
08/05/2024
|
vimala gurjar
|
1701004053WL003287
|
vimala gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
vimalagurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
495
|
PAHADGARH
|
MP-01-004-053-004/603-D
(NICHLI BAHARAI)
|
1701004053NRG25050520240312177
|
08/05/2024
|
dileep gurjar
|
1701004053WL003287
|
dileep gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
dileepgurjar
|
HDFC BANK LTD(607152)
|
|
496
|
PAHADGARH
|
MP-01-004-053-004/608-D
(NICHLI BAHARAI)
|
1701004053NRG25050520240312178
|
08/05/2024
|
shrichand adivasi
|
1701004053WL003287
|
shrichand adivasi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
shrichandadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
497
|
PAHADGARH
|
MP-01-004-053-004/610-D
(NICHLI BAHARAI)
|
1701004053NRG25050520240312179
|
08/05/2024
|
sanjay kushwah
|
1701004053WL003287
|
sanjay kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
sanjaykushwah
|
UCO BANK(607066)
|
|
498
|
PAHADGARH
|
MP-01-004-053-004/628-D
(NICHLI BAHARAI)
|
1701004053NRG25050520240312181
|
08/05/2024
|
raju adiwasi
|
1701004053WL003287
|
raju adiwasi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
rajuadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
499
|
PAHADGARH
|
MP-01-004-053-004/645
(NICHLI BAHARAI)
|
1701004053NRG25050520240312182
|
08/05/2024
|
santam adiwasi
|
1701004053WL003287
|
santam adiwasi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
santamadiwasi
|
UCO BANK(607066)
|
|
500
|
PAHADGARH
|
MP-01-004-053-004/655-D
(NICHLI BAHARAI)
|
1701004053NRG25050520240312183
|
08/05/2024
|
banvari singh gurjar
|
1701004053WL003287
|
banvari singh gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
banvarisinghgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
501
|
PAHADGARH
|
MP-01-004-053-004/659-D
(NICHLI BAHARAI)
|
1701004053NRG25050520240312184
|
08/05/2024
|
naval singh
|
1701004053WL003287
|
naval singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931076
|
|
navalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
263898
|
263898
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
730458
|
730458
|
|
|
|
|
|
|
|