|
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)
|
1701004038NRG25250520240551383
|
26/05/2024
|
Akash Kushwah
|
1701004038WL005987
|
Akash Kushwah
|
00078
|
CNRB0006677
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
AkashKushwah
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAHADGARH
|
MP-01-004-038-001/2077-C
(CHACHEDI)
|
1701004038NRG25250520240551505
|
26/05/2024
|
Dileep Kushwah
|
1701004038WL005988
|
Dileep Kushwah
|
00078
|
CNRB0006677
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
DileepKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
PAHADGARH
|
MP-01-004-038-001/1-D
(CHACHEDI)
|
1701004038NRG25250520240551207
|
26/05/2024
|
Shikha Bhadouriya
|
1701004038WL005987
|
Shikha Bhadouriya
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
ShikhaBhadouriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PAHADGARH
|
MP-01-004-038-001/107
(CHACHEDI)
|
1701004038NRG25250520240551210
|
26/05/2024
|
Rajesh
|
1701004038WL005987
|
Rajesh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PAHADGARH
|
MP-01-004-038-001/1072
(CHACHEDI)
|
1701004038NRG25250520240551211
|
26/05/2024
|
anoop sing sikarwar
|
1701004038WL005987
|
anoop sing sikarwar
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
anoopsingsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PAHADGARH
|
MP-01-004-038-001/112
(CHACHEDI)
|
1701004038NRG25250520240551222
|
26/05/2024
|
SUDAMA
|
1701004038WL005987
|
SUDAMA
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
SUDAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PAHADGARH
|
MP-01-004-038-001/116
(CHACHEDI)
|
1701004038NRG25250520240551237
|
26/05/2024
|
lekhpal
|
1701004038WL005987
|
lekhpal
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
lekhpal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PAHADGARH
|
MP-01-004-038-001/1164
(CHACHEDI)
|
1701004038NRG25250520240551241
|
26/05/2024
|
babulal
|
1701004038WL005987
|
babulal
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PAHADGARH
|
MP-01-004-038-001/118
(CHACHEDI)
|
1701004038NRG25250520240551247
|
26/05/2024
|
Jogendra
|
1701004038WL005987
|
Jogendra
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Jogendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PAHADGARH
|
MP-01-004-038-001/122
(CHACHEDI)
|
1701004038NRG25250520240551272
|
26/05/2024
|
sivsingh
|
1701004038WL005987
|
sivsingh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
sivsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PAHADGARH
|
MP-01-004-038-001/128
(CHACHEDI)
|
1701004038NRG25250520240551418
|
26/05/2024
|
Arvind
|
1701004038WL005988
|
Arvind
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PAHADGARH
|
MP-01-004-038-001/136
(CHACHEDI)
|
1701004038NRG25250520240551454
|
26/05/2024
|
Munnalal
|
1701004038WL005988
|
Munnalal
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Munnalal
|
UCO BANK(607066)
|
|
13
|
PAHADGARH
|
MP-01-004-038-001/1366
(CHACHEDI)
|
1701004038NRG25250520240551458
|
26/05/2024
|
BHOORA KUSHWAH
|
1701004038WL005988
|
BHOORA KUSHWAH
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
BHOORAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PAHADGARH
|
MP-01-004-038-001/138
(CHACHEDI)
|
1701004038NRG25250520240551464
|
26/05/2024
|
Tikaram
|
1701004038WL005988
|
Tikaram
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Tikaram
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PAHADGARH
|
MP-01-004-038-001/140
(CHACHEDI)
|
1701004038NRG25250520240551469
|
26/05/2024
|
Preetam Singh
|
1701004038WL005988
|
Preetam Singh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
PreetamSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PAHADGARH
|
MP-01-004-038-001/1435
(CHACHEDI)
|
1701004038NRG25250520240551480
|
26/05/2024
|
Rakesh tyagi
|
1701004038WL005988
|
Rakesh tyagi
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Rakeshtyagi
|
UCO BANK(607066)
|
|
17
|
PAHADGARH
|
MP-01-004-038-001/153
(CHACHEDI)
|
1701004038NRG25250520240551605
|
26/05/2024
|
hukam singh
|
1701004038WL005989
|
hukam singh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
hukamsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
PAHADGARH
|
MP-01-004-038-001/154
(CHACHEDI)
|
1701004038NRG25250520240551609
|
26/05/2024
|
Ramlakhan
|
1701004038WL005989
|
Ramlakhan
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PAHADGARH
|
MP-01-004-038-001/1561
(CHACHEDI)
|
1701004038NRG25250520240551618
|
26/05/2024
|
MAHESH
|
1701004038WL005989
|
MAHESH
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PAHADGARH
|
MP-01-004-038-001/157-A
(CHACHEDI)
|
1701004038NRG25250520240551619
|
26/05/2024
|
Mukesh
|
1701004038WL005989
|
Mukesh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PAHADGARH
|
MP-01-004-038-001/1579
(CHACHEDI)
|
1701004038NRG25250520240551622
|
26/05/2024
|
lachmi devi kushwah
|
1701004038WL005989
|
lachmi devi kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
lachmidevikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PAHADGARH
|
MP-01-004-038-001/158
(CHACHEDI)
|
1701004038NRG25250520240551623
|
26/05/2024
|
Ramprakash
|
1701004038WL005989
|
Ramprakash
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Ramprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PAHADGARH
|
MP-01-004-038-001/159
(CHACHEDI)
|
1701004038NRG25250520240551626
|
26/05/2024
|
Deevan
|
1701004038WL005989
|
Deevan
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Deevan
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PAHADGARH
|
MP-01-004-038-001/160
(CHACHEDI)
|
1701004038NRG25250520240551628
|
26/05/2024
|
Kamal singh
|
1701004038WL005989
|
Kamal singh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PAHADGARH
|
MP-01-004-038-001/167
(CHACHEDI)
|
1701004038NRG25250520240551647
|
26/05/2024
|
vinod kushwah
|
1701004038WL005989
|
vinod kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
vinodkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PAHADGARH
|
MP-01-004-038-001/1745
(CHACHEDI)
|
1701004038NRG25250520240551670
|
26/05/2024
|
Dharmendra Kushwah
|
1701004038WL005989
|
Dharmendra Kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
DharmendraKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PAHADGARH
|
MP-01-004-038-001/175
(CHACHEDI)
|
1701004038NRG25250520240551673
|
26/05/2024
|
Babulal
|
1701004038WL005989
|
Babulal
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PAHADGARH
|
MP-01-004-038-001/1761
(CHACHEDI)
|
1701004038NRG25250520240551682
|
26/05/2024
|
Arti kushwah
|
1701004038WL005989
|
Arti kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Artikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PAHADGARH
|
MP-01-004-038-001/1764
(CHACHEDI)
|
1701004038NRG25250520240551684
|
26/05/2024
|
Bharti devi kushwah
|
1701004038WL005989
|
Bharti devi kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Bhartidevikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PAHADGARH
|
MP-01-004-038-001/1766
(CHACHEDI)
|
1701004038NRG25250520240551686
|
26/05/2024
|
savita kushwah
|
1701004038WL005989
|
savita kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
savitakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PAHADGARH
|
MP-01-004-038-001/1771
(CHACHEDI)
|
1701004038NRG25250520240551689
|
26/05/2024
|
akash kushwah
|
1701004038WL005989
|
akash kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
akashkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PAHADGARH
|
MP-01-004-038-001/1806
(CHACHEDI)
|
1701004038NRG25250520240551707
|
26/05/2024
|
chameli kushwah
|
1701004038WL005989
|
chameli kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
chamelikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PAHADGARH
|
MP-01-004-038-001/1825
(CHACHEDI)
|
1701004038NRG25250520240551718
|
26/05/2024
|
ombati devi
|
1701004038WL005989
|
ombati devi
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
ombatidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PAHADGARH
|
MP-01-004-038-001/183-a
(CHACHEDI)
|
1701004038NRG25250520240551721
|
26/05/2024
|
Ramnivash
|
1701004038WL005989
|
Ramnivash
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Ramnivash
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PAHADGARH
|
MP-01-004-038-001/1838
(CHACHEDI)
|
1701004038NRG25250520240551727
|
26/05/2024
|
Muskaan kushwah
|
1701004038WL005989
|
Muskaan kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Muskaankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PAHADGARH
|
MP-01-004-038-001/184
(CHACHEDI)
|
1701004038NRG25250520240551729
|
26/05/2024
|
Munnalal
|
1701004038WL005989
|
Munnalal
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PAHADGARH
|
MP-01-004-038-001/1958
(CHACHEDI)
|
1701004038NRG25250520240551141
|
26/05/2024
|
Sangeeta Kushwah
|
1701004038WL005986
|
Sangeeta Kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
SangeetaKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
PAHADGARH
|
MP-01-004-038-001/2040-B
(CHACHEDI)
|
1701004038NRG25250520240551309
|
26/05/2024
|
Sanjay
|
1701004038WL005987
|
Sanjay
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PAHADGARH
|
MP-01-004-038-001/2056
(CHACHEDI)
|
1701004038NRG25250520240551315
|
26/05/2024
|
Naresh Singh Dhakar
|
1701004038WL005987
|
Naresh Singh Dhakar
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
NareshSinghDhakar
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAHADGARH
|
MP-01-004-038-001/2059-C
(CHACHEDI)
|
1701004038NRG25250520240551330
|
26/05/2024
|
Muskan Kushwah
|
1701004038WL005987
|
Muskan Kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Rejected
|
29/05/2024
|
|
128744967
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
PAHADGARH
|
MP-01-004-038-001/207-B
(CHACHEDI)
|
1701004038NRG25250520240551376
|
26/05/2024
|
murari
|
1701004038WL005987
|
murari
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
murari
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PAHADGARH
|
MP-01-004-038-001/212
(CHACHEDI)
|
1701004038NRG25250520240551512
|
26/05/2024
|
Ummed
|
1701004038WL005988
|
Ummed
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Ummed
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PAHADGARH
|
MP-01-004-038-001/213
(CHACHEDI)
|
1701004038NRG25250520240551513
|
26/05/2024
|
hari singh
|
1701004038WL005988
|
hari singh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
harisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PAHADGARH
|
MP-01-004-038-001/214
(CHACHEDI)
|
1701004038NRG25250520240551514
|
26/05/2024
|
matadeen
|
1701004038WL005988
|
matadeen
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
matadeen
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PAHADGARH
|
MP-01-004-038-001/216
(CHACHEDI)
|
1701004038NRG25250520240551515
|
26/05/2024
|
ramnibash
|
1701004038WL005988
|
ramnibash
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
ramnibash
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PAHADGARH
|
MP-01-004-038-001/234
(CHACHEDI)
|
1701004038NRG25250520240551517
|
26/05/2024
|
BABULAL
|
1701004038WL005988
|
BABULAL
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
BABULAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
PAHADGARH
|
MP-01-004-038-001/242-a
(CHACHEDI)
|
1701004038NRG25250520240551519
|
26/05/2024
|
jeetaram
|
1701004038WL005988
|
jeetaram
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
jeetaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PAHADGARH
|
MP-01-004-038-001/243
(CHACHEDI)
|
1701004038NRG25250520240551520
|
26/05/2024
|
PIRHLAT
|
1701004038WL005988
|
PIRHLAT
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
PIRHLAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PAHADGARH
|
MP-01-004-038-001/246
(CHACHEDI)
|
1701004038NRG25250520240551522
|
26/05/2024
|
Jagdeesh
|
1701004038WL005988
|
Jagdeesh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PAHADGARH
|
MP-01-004-038-001/249-A
(CHACHEDI)
|
1701004038NRG25250520240551524
|
26/05/2024
|
Bunty
|
1701004038WL005988
|
Bunty
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Bunty
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PAHADGARH
|
MP-01-004-038-001/250
(CHACHEDI)
|
1701004038NRG25250520240551525
|
26/05/2024
|
LAL SINGH
|
1701004038WL005988
|
LAL SINGH
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PAHADGARH
|
MP-01-004-038-001/254
(CHACHEDI)
|
1701004038NRG25250520240551526
|
26/05/2024
|
PRBHU DAYAL
|
1701004038WL005988
|
PRBHU DAYAL
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
PRBHUDAYAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PAHADGARH
|
MP-01-004-038-001/286
(CHACHEDI)
|
1701004038NRG25250520240551530
|
26/05/2024
|
Suresh
|
1701004038WL005988
|
Suresh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PAHADGARH
|
MP-01-004-038-001/289
(CHACHEDI)
|
1701004038NRG25250520240551531
|
26/05/2024
|
Gyani
|
1701004038WL005988
|
Gyani
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Gyani
|
STATE BANK OF INDIA(508548)
|
|
55
|
PAHADGARH
|
MP-01-004-038-001/31
(CHACHEDI)
|
1701004038NRG25250520240551535
|
26/05/2024
|
gajadhar
|
1701004038WL005988
|
gajadhar
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
gajadhar
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PAHADGARH
|
MP-01-004-038-001/317
(CHACHEDI)
|
1701004038NRG25250520240551536
|
26/05/2024
|
Parshuram
|
1701004038WL005988
|
Parshuram
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Parshuram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
PAHADGARH
|
MP-01-004-038-001/320
(CHACHEDI)
|
1701004038NRG25250520240551538
|
26/05/2024
|
Satendra
|
1701004038WL005988
|
Satendra
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Satendra
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PAHADGARH
|
MP-01-004-038-001/326
(CHACHEDI)
|
1701004038NRG25250520240551539
|
26/05/2024
|
Vishuna
|
1701004038WL005988
|
Vishuna
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Vishuna
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PAHADGARH
|
MP-01-004-038-001/67
(CHACHEDI)
|
1701004038NRG25250520240551542
|
26/05/2024
|
nihal singh
|
1701004038WL005988
|
nihal singh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
nihalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PAHADGARH
|
MP-01-004-038-001/68
(CHACHEDI)
|
1701004038NRG25250520240551543
|
26/05/2024
|
Laxminarayan
|
1701004038WL005988
|
Laxminarayan
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Laxminarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PAHADGARH
|
MP-01-004-038-001/71
(CHACHEDI)
|
1701004038NRG25250520240551545
|
26/05/2024
|
siyaram
|
1701004038WL005988
|
siyaram
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
siyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PAHADGARH
|
MP-01-004-038-001/803
(CHACHEDI)
|
1701004038NRG25250520240551546
|
26/05/2024
|
bheekam
|
1701004038WL005988
|
bheekam
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
bheekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PAHADGARH
|
MP-01-004-038-001/805
(CHACHEDI)
|
1701004038NRG25250520240551548
|
26/05/2024
|
ramratee
|
1701004038WL005988
|
ramratee
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
ramratee
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PAHADGARH
|
MP-01-004-038-001/809
(CHACHEDI)
|
1701004038NRG25250520240551550
|
26/05/2024
|
prataap singh kushwah
|
1701004038WL005988
|
prataap singh kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
prataapsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PAHADGARH
|
MP-01-004-038-001/816
(CHACHEDI)
|
1701004038NRG25250520240551551
|
26/05/2024
|
laal singh
|
1701004038WL005988
|
laal singh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
laalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PAHADGARH
|
MP-01-004-038-001/818
(CHACHEDI)
|
1701004038NRG25250520240551553
|
26/05/2024
|
hari singh kushwah
|
1701004038WL005988
|
hari singh kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
harisinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PAHADGARH
|
MP-01-004-038-001/821
(CHACHEDI)
|
1701004038NRG25250520240551554
|
26/05/2024
|
jawla prasad
|
1701004038WL005988
|
jawla prasad
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
jawlaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PAHADGARH
|
MP-01-004-038-001/822
(CHACHEDI)
|
1701004038NRG25250520240551555
|
26/05/2024
|
dharvendra kushwah
|
1701004038WL005988
|
dharvendra kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
dharvendrakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PAHADGARH
|
MP-01-004-038-001/828
(CHACHEDI)
|
1701004038NRG25250520240551558
|
26/05/2024
|
kaliyan singh kushwah
|
1701004038WL005988
|
kaliyan singh kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
kaliyansinghkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
PAHADGARH
|
MP-01-004-038-001/829
(CHACHEDI)
|
1701004038NRG25250520240551559
|
26/05/2024
|
mukesh kushwah
|
1701004038WL005988
|
mukesh kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
mukeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PAHADGARH
|
MP-01-004-038-001/830
(CHACHEDI)
|
1701004038NRG25250520240551560
|
26/05/2024
|
roopsingh kushwah
|
1701004038WL005988
|
roopsingh kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
roopsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PAHADGARH
|
MP-01-004-038-001/834
(CHACHEDI)
|
1701004038NRG25250520240551562
|
26/05/2024
|
beerabal kushwah
|
1701004038WL005988
|
beerabal kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
beerabalkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PAHADGARH
|
MP-01-004-038-001/841
(CHACHEDI)
|
1701004038NRG25250520240551564
|
26/05/2024
|
rakhee
|
1701004038WL005988
|
rakhee
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
rakhee
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PAHADGARH
|
MP-01-004-038-001/845
(CHACHEDI)
|
1701004038NRG25250520240551565
|
26/05/2024
|
hriom sikarwar
|
1701004038WL005988
|
hriom sikarwar
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
hriomsikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PAHADGARH
|
MP-01-004-038-001/848
(CHACHEDI)
|
1701004038NRG25250520240551566
|
26/05/2024
|
nadariya jatv
|
1701004038WL005988
|
nadariya jatv
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
nadariyajatv
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PAHADGARH
|
MP-01-004-038-001/852
(CHACHEDI)
|
1701004038NRG25250520240551569
|
26/05/2024
|
gabbar jatav
|
1701004038WL005988
|
gabbar jatav
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
gabbarjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PAHADGARH
|
MP-01-004-038-001/853
(CHACHEDI)
|
1701004038NRG25250520240551570
|
26/05/2024
|
ravindra kushwah
|
1701004038WL005988
|
ravindra kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
ravindrakushwah
|
STATE BANK OF INDIA(508548)
|
|
78
|
PAHADGARH
|
MP-01-004-038-001/866
(CHACHEDI)
|
1701004038NRG25250520240551574
|
26/05/2024
|
fool singh kushwah
|
1701004038WL005988
|
fool singh kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
foolsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PAHADGARH
|
MP-01-004-038-001/885
(CHACHEDI)
|
1701004038NRG25250520240551579
|
26/05/2024
|
vindravan kushwah
|
1701004038WL005988
|
vindravan kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
vindravankushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PAHADGARH
|
MP-01-004-038-001/889-A
(CHACHEDI)
|
1701004038NRG25250520240551581
|
26/05/2024
|
suman
|
1701004038WL005988
|
suman
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PAHADGARH
|
MP-01-004-038-001/98
(CHACHEDI)
|
1701004038NRG25250520240551593
|
26/05/2024
|
shreeram
|
1701004038WL005988
|
shreeram
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
shreeram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115182
|
115182
|
|
|
|
|
|
|
|
|
82
|
PAHADGARH
|
MP-01-004-038-001/1821
(CHACHEDI)
|
1701004038NRG25250520240551714
|
26/05/2024
|
Urmila devi
|
1701004038WL005989
|
Urmila devi
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Urmiladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PAHADGARH
|
MP-01-004-038-001/1960
(CHACHEDI)
|
1701004038NRG25250520240551143
|
26/05/2024
|
Preeti Kushwah
|
1701004038WL005986
|
Preeti Kushwah
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
PreetiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PAHADGARH
|
MP-01-004-038-001/1962
(CHACHEDI)
|
1701004038NRG25250520240551144
|
26/05/2024
|
Veer Singh Kushwah
|
1701004038WL005986
|
Veer Singh Kushwah
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
VeerSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
PAHADGARH
|
MP-01-004-038-001/1971
(CHACHEDI)
|
1701004038NRG25250520240551152
|
26/05/2024
|
Amalesh Kushwah
|
1701004038WL005986
|
Amalesh Kushwah
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
AmaleshKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
86
|
PAHADGARH
|
MP-01-004-038-001/1957
(CHACHEDI)
|
1701004038NRG25250520240551140
|
26/05/2024
|
Dileep Kushwah
|
1701004038WL005986
|
Dileep Kushwah
|
00152
|
HDFC0004545
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
DileepKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
87
|
PAHADGARH
|
MP-01-004-038-001/1292-D
(CHACHEDI)
|
1701004038NRG25250520240551424
|
26/05/2024
|
Mohar singh jatav
|
1701004038WL005988
|
Mohar singh jatav
|
00177
|
IOBA0003482
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Moharsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
88
|
PAHADGARH
|
MP-01-004-038-001/1594
(CHACHEDI)
|
1701004038NRG25250520240551627
|
26/05/2024
|
ramkali jatav
|
1701004038WL005989
|
ramkali jatav
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
ramkalijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PAHADGARH
|
MP-01-004-038-001/2058-A
(CHACHEDI)
|
1701004038NRG25250520240551325
|
26/05/2024
|
Mahadevi
|
1701004038WL005987
|
Mahadevi
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Mahadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PAHADGARH
|
MP-01-004-038-001/2058-B
(CHACHEDI)
|
1701004038NRG25250520240551326
|
26/05/2024
|
Sakuntala
|
1701004038WL005987
|
Sakuntala
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Sakuntala
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PAHADGARH
|
MP-01-004-038-001/2075-B
(CHACHEDI)
|
1701004038NRG25250520240551399
|
26/05/2024
|
Sarita
|
1701004038WL005987
|
Sarita
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Sarita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
92
|
PAHADGARH
|
MP-01-004-038-001/1172
(CHACHEDI)
|
1701004038NRG25250520240551243
|
26/05/2024
|
renu kushwah
|
1701004038WL005987
|
renu kushwah
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
renukushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PAHADGARH
|
MP-01-004-038-001/1570
(CHACHEDI)
|
1701004038NRG25250520240551620
|
26/05/2024
|
Nirasha kuhswah
|
1701004038WL005989
|
Nirasha kuhswah
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Nirashakuhswah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
PAHADGARH
|
MP-01-004-038-001/1740
(CHACHEDI)
|
1701004038NRG25250520240551666
|
26/05/2024
|
Rajeshri kushwah
|
1701004038WL005989
|
Rajeshri kushwah
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Rajeshrikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PAHADGARH
|
MP-01-004-038-001/1775
(CHACHEDI)
|
1701004038NRG25250520240551692
|
26/05/2024
|
Hrichandra kushwah
|
1701004038WL005989
|
Hrichandra kushwah
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Hrichandrakushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
PAHADGARH
|
MP-01-004-038-001/1776
(CHACHEDI)
|
1701004038NRG25250520240551693
|
26/05/2024
|
ajeet kushwah
|
1701004038WL005989
|
ajeet kushwah
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
ajeetkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PAHADGARH
|
MP-01-004-038-001/1780
(CHACHEDI)
|
1701004038NRG25250520240551697
|
26/05/2024
|
santosh kushwah
|
1701004038WL005989
|
santosh kushwah
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
santoshkushwah
|
STATE BANK OF INDIA(508548)
|
|
98
|
PAHADGARH
|
MP-01-004-038-001/1782
(CHACHEDI)
|
1701004038NRG25250520240551699
|
26/05/2024
|
Dheeraj
|
1701004038WL005989
|
Dheeraj
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Dheeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
PAHADGARH
|
MP-01-004-038-001/1972
(CHACHEDI)
|
1701004038NRG25250520240551153
|
26/05/2024
|
lalita Kushwah
|
1701004038WL005986
|
lalita Kushwah
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
lalitaKushwah
|
STATE BANK OF INDIA(508548)
|
|
100
|
PAHADGARH
|
MP-01-004-038-001/2065
(CHACHEDI)
|
1701004038NRG25250520240551353
|
26/05/2024
|
Ramvati
|
1701004038WL005987
|
Ramvati
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
101
|
PAHADGARH
|
MP-01-004-038-001/862
(CHACHEDI)
|
1701004038NRG25250520240551573
|
26/05/2024
|
vinod kushwah
|
1701004038WL005988
|
vinod kushwah
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
vinodkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PAHADGARH
|
MP-01-004-038-001/874
(CHACHEDI)
|
1701004038NRG25250520240551577
|
26/05/2024
|
dhrashan jatv
|
1701004038WL005988
|
dhrashan jatv
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
dhrashanjatv
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PAHADGARH
|
MP-01-004-038-001/876
(CHACHEDI)
|
1701004038NRG25250520240551578
|
26/05/2024
|
ramlakhan jatv
|
1701004038WL005988
|
ramlakhan jatv
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
ramlakhanjatv
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
PAHADGARH
|
MP-01-004-038-001/974
(CHACHEDI)
|
1701004038NRG25250520240551592
|
26/05/2024
|
ajaypal kushwah
|
1701004038WL005988
|
ajaypal kushwah
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
ajaypalkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
105
|
PAHADGARH
|
MP-01-004-038-001/1471
(CHACHEDI)
|
1701004038NRG25250520240551485
|
26/05/2024
|
Manoj kumar kushwah
|
1701004038WL005988
|
Manoj kumar kushwah
|
00415
|
SBIN0007240
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Manojkumarkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
106
|
PAHADGARH
|
MP-01-004-038-001/1472
(CHACHEDI)
|
1701004038NRG25250520240551486
|
26/05/2024
|
Rajendra jatav
|
1701004038WL005988
|
Rajendra jatav
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Rajendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
PAHADGARH
|
MP-01-004-038-001/1480
(CHACHEDI)
|
1701004038NRG25250520240551488
|
26/05/2024
|
ansul sikarwar
|
1701004038WL005988
|
ansul sikarwar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
ansulsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
PAHADGARH
|
MP-01-004-038-001/1482
(CHACHEDI)
|
1701004038NRG25250520240551489
|
26/05/2024
|
siva kushwah
|
1701004038WL005988
|
siva kushwah
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
sivakushwah
|
STATE BANK OF INDIA(508548)
|
|
109
|
PAHADGARH
|
MP-01-004-038-001/1483
(CHACHEDI)
|
1701004038NRG25250520240551490
|
26/05/2024
|
vijay kushwah
|
1701004038WL005988
|
vijay kushwah
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
vijaykushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PAHADGARH
|
MP-01-004-038-001/1489
(CHACHEDI)
|
1701004038NRG25250520240551492
|
26/05/2024
|
nemichandra
|
1701004038WL005988
|
nemichandra
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
nemichandra
|
CANARA BANK(508532)
|
|
111
|
PAHADGARH
|
MP-01-004-038-001/1490
(CHACHEDI)
|
1701004038NRG25250520240551493
|
26/05/2024
|
bajjar singh
|
1701004038WL005988
|
bajjar singh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
bajjarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
PAHADGARH
|
MP-01-004-038-001/1492
(CHACHEDI)
|
1701004038NRG25250520240551494
|
26/05/2024
|
sarda gurjar
|
1701004038WL005988
|
sarda gurjar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
sardagurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PAHADGARH
|
MP-01-004-038-001/1560
(CHACHEDI)
|
1701004038NRG25250520240551617
|
26/05/2024
|
rakhi sikarwar
|
1701004038WL005989
|
rakhi sikarwar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
rakhisikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PAHADGARH
|
MP-01-004-038-001/1589
(CHACHEDI)
|
1701004038NRG25250520240551625
|
26/05/2024
|
manju jatav
|
1701004038WL005989
|
manju jatav
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
manjujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
PAHADGARH
|
MP-01-004-038-001/1631
(CHACHEDI)
|
1701004038NRG25250520240551633
|
26/05/2024
|
Sarvadi jatav
|
1701004038WL005989
|
Sarvadi jatav
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Sarvadijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
PAHADGARH
|
MP-01-004-038-001/1728
(CHACHEDI)
|
1701004038NRG25250520240551662
|
26/05/2024
|
dharmbeer
|
1701004038WL005989
|
dharmbeer
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
dharmbeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
PAHADGARH
|
MP-01-004-038-001/1744
(CHACHEDI)
|
1701004038NRG25250520240551669
|
26/05/2024
|
bheekam Singh Kushwah
|
1701004038WL005989
|
bheekam Singh Kushwah
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
bheekamSinghKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PAHADGARH
|
MP-01-004-038-001/1747
(CHACHEDI)
|
1701004038NRG25250520240551671
|
26/05/2024
|
Satendra Kuahwah
|
1701004038WL005989
|
Satendra Kuahwah
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
SatendraKuahwah
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PAHADGARH
|
MP-01-004-038-001/1759
(CHACHEDI)
|
1701004038NRG25250520240551680
|
26/05/2024
|
Mohar Singh Kushwah
|
1701004038WL005989
|
Mohar Singh Kushwah
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
MoharSinghKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
PAHADGARH
|
MP-01-004-038-001/1765
(CHACHEDI)
|
1701004038NRG25250520240551685
|
26/05/2024
|
giyandeep kushwah
|
1701004038WL005989
|
giyandeep kushwah
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
giyandeepkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
PAHADGARH
|
MP-01-004-038-001/1779
(CHACHEDI)
|
1701004038NRG25250520240551696
|
26/05/2024
|
aneeta
|
1701004038WL005989
|
aneeta
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
aneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
PAHADGARH
|
MP-01-004-038-001/1954
(CHACHEDI)
|
1701004038NRG25250520240551138
|
26/05/2024
|
Prembati Kushwah
|
1701004038WL005986
|
Prembati Kushwah
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
PrembatiKushwah
|
STATE BANK OF INDIA(508548)
|
|
123
|
PAHADGARH
|
MP-01-004-038-001/2065-A
(CHACHEDI)
|
1701004038NRG25250520240551354
|
26/05/2024
|
Priyanka Jatav
|
1701004038WL005987
|
Priyanka Jatav
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
PriyankaJatav
|
STATE BANK OF INDIA(508548)
|
|
124
|
PAHADGARH
|
MP-01-004-038-001/2079-C
(CHACHEDI)
|
1701004038NRG25250520240551511
|
26/05/2024
|
Monu Kushwah
|
1701004038WL005988
|
Monu Kushwah
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
MonuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27702
|
27702
|
|
|
|
|
|
|
|
|
125
|
PAHADGARH
|
MP-01-004-038-001/1113
(CHACHEDI)
|
1701004038NRG25250520240551220
|
26/05/2024
|
girraj kushwah
|
1701004038WL005987
|
girraj kushwah
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
girrajkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
PAHADGARH
|
MP-01-004-038-001/1831
(CHACHEDI)
|
1701004038NRG25250520240551723
|
26/05/2024
|
vijay
|
1701004038WL005989
|
vijay
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
PAHADGARH
|
MP-01-004-038-001/2078-B
(CHACHEDI)
|
1701004038NRG25250520240551506
|
26/05/2024
|
Anoop Singh
|
1701004038WL005988
|
Anoop Singh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
AnoopSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PAHADGARH
|
MP-01-004-038-001/817
(CHACHEDI)
|
1701004038NRG25250520240551552
|
26/05/2024
|
rameshwar kushwah
|
1701004038WL005988
|
rameshwar kushwah
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
rameshwarkushwah
|
STATE BANK OF INDIA(508548)
|
|
129
|
PAHADGARH
|
MP-01-004-038-001/895
(CHACHEDI)
|
1701004038NRG25250520240551583
|
26/05/2024
|
banbari lal kuswha
|
1701004038WL005988
|
banbari lal kuswha
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
banbarilalkuswha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
130
|
PAHADGARH
|
MP-01-004-038-001/1785
(CHACHEDI)
|
1701004038NRG25250520240551700
|
26/05/2024
|
Lalita
|
1701004038WL005989
|
Lalita
|
00415
|
SBIN0030206
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Lalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
131
|
PAHADGARH
|
MP-01-004-038-001/1354
(CHACHEDI)
|
1701004038NRG25250520240551451
|
26/05/2024
|
girraj bhadoriya
|
1701004038WL005988
|
girraj bhadoriya
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
girrajbhadoriya
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PAHADGARH
|
MP-01-004-038-001/1356
(CHACHEDI)
|
1701004038NRG25250520240551452
|
26/05/2024
|
hawaldaar sikarwar
|
1701004038WL005988
|
hawaldaar sikarwar
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
hawaldaarsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
PAHADGARH
|
MP-01-004-038-001/1361
(CHACHEDI)
|
1701004038NRG25250520240551455
|
26/05/2024
|
DHARMENDRA
|
1701004038WL005988
|
DHARMENDRA
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
PAHADGARH
|
MP-01-004-038-001/1368
(CHACHEDI)
|
1701004038NRG25250520240551459
|
26/05/2024
|
JEETENDRA
|
1701004038WL005988
|
JEETENDRA
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
JEETENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
PAHADGARH
|
MP-01-004-038-001/1377
(CHACHEDI)
|
1701004038NRG25250520240551463
|
26/05/2024
|
DHARMENDRA
|
1701004038WL005988
|
DHARMENDRA
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
PAHADGARH
|
MP-01-004-038-001/1386
(CHACHEDI)
|
1701004038NRG25250520240551465
|
26/05/2024
|
VIJENDRA KUSHWAH
|
1701004038WL005988
|
VIJENDRA KUSHWAH
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
VIJENDRAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
PAHADGARH
|
MP-01-004-038-001/1778
(CHACHEDI)
|
1701004038NRG25250520240551695
|
26/05/2024
|
Meena devi
|
1701004038WL005989
|
Meena devi
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Meenadevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
PAHADGARH
|
MP-01-004-038-001/2039-D
(CHACHEDI)
|
1701004038NRG25250520240551306
|
26/05/2024
|
Meera Kushwah
|
1701004038WL005987
|
Meera Kushwah
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
MeeraKushwah
|
STATE BANK OF INDIA(508548)
|
|
139
|
PAHADGARH
|
MP-01-004-038-001/217
(CHACHEDI)
|
1701004038NRG25250520240551516
|
26/05/2024
|
ajab singh
|
1701004038WL005988
|
ajab singh
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
140
|
PAHADGARH
|
MP-01-004-038-001/860
(CHACHEDI)
|
1701004038NRG25250520240551572
|
26/05/2024
|
santaraj jatav
|
1701004038WL005988
|
santaraj jatav
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
santarajjatav
|
STATE BANK OF INDIA(508548)
|
|
141
|
PAHADGARH
|
MP-01-004-038-001/888-B
(CHACHEDI)
|
1701004038NRG25250520240551580
|
26/05/2024
|
deepak
|
1701004038WL005988
|
deepak
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
142
|
PAHADGARH
|
MP-01-004-038-001/102-A
(CHACHEDI)
|
1701004038NRG25250520240551208
|
26/05/2024
|
achal singh bhadoriya
|
1701004038WL005987
|
achal singh bhadoriya
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
achalsinghbhadoriya
|
UCO BANK(607066)
|
|
143
|
PAHADGARH
|
MP-01-004-038-001/1065-A
(CHACHEDI)
|
1701004038NRG25250520240551209
|
26/05/2024
|
Bhagwaan singh
|
1701004038WL005987
|
Bhagwaan singh
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Bhagwaansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PAHADGARH
|
MP-01-004-038-001/1084
(CHACHEDI)
|
1701004038NRG25250520240551212
|
26/05/2024
|
kok singh kushwah
|
1701004038WL005987
|
kok singh kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
koksinghkushwah
|
UCO BANK(607066)
|
|
145
|
PAHADGARH
|
MP-01-004-038-001/1088
(CHACHEDI)
|
1701004038NRG25250520240551213
|
26/05/2024
|
chaviraam jatv
|
1701004038WL005987
|
chaviraam jatv
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
chaviraamjatv
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
PAHADGARH
|
MP-01-004-038-001/1093-D
(CHACHEDI)
|
1701004038NRG25250520240551214
|
26/05/2024
|
Sitaram dhakad
|
1701004038WL005987
|
Sitaram dhakad
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Sitaramdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
PAHADGARH
|
MP-01-004-038-001/1095
(CHACHEDI)
|
1701004038NRG25250520240551215
|
26/05/2024
|
prabhu jatv
|
1701004038WL005987
|
prabhu jatv
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
prabhujatv
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
PAHADGARH
|
MP-01-004-038-001/1099
(CHACHEDI)
|
1701004038NRG25250520240551216
|
26/05/2024
|
raamavtaar jatv
|
1701004038WL005987
|
raamavtaar jatv
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
raamavtaarjatv
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
PAHADGARH
|
MP-01-004-038-001/1100
(CHACHEDI)
|
1701004038NRG25250520240551217
|
26/05/2024
|
Dharmsingh kushwah
|
1701004038WL005987
|
Dharmsingh kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Dharmsinghkushwah
|
UCO BANK(607066)
|
|
150
|
PAHADGARH
|
MP-01-004-038-001/1101
(CHACHEDI)
|
1701004038NRG25250520240551218
|
26/05/2024
|
Naresh kushwah
|
1701004038WL005987
|
Naresh kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Nareshkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PAHADGARH
|
MP-01-004-038-001/1104
(CHACHEDI)
|
1701004038NRG25250520240551219
|
26/05/2024
|
lalu kushwah
|
1701004038WL005987
|
lalu kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
lalukushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
PAHADGARH
|
MP-01-004-038-001/1118
(CHACHEDI)
|
1701004038NRG25250520240551221
|
26/05/2024
|
hemraaj kushwah
|
1701004038WL005987
|
hemraaj kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
hemraajkushwah
|
UCO BANK(607066)
|
|
153
|
PAHADGARH
|
MP-01-004-038-001/1121
(CHACHEDI)
|
1701004038NRG25250520240551223
|
26/05/2024
|
vikram jatv
|
1701004038WL005987
|
vikram jatv
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
vikramjatv
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
PAHADGARH
|
MP-01-004-038-001/1128
(CHACHEDI)
|
1701004038NRG25250520240551224
|
26/05/2024
|
komal singh bhadoriya
|
1701004038WL005987
|
komal singh bhadoriya
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
komalsinghbhadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
PAHADGARH
|
MP-01-004-038-001/1132
(CHACHEDI)
|
1701004038NRG25250520240551225
|
26/05/2024
|
gote jatv
|
1701004038WL005987
|
gote jatv
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
gotejatv
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
PAHADGARH
|
MP-01-004-038-001/1134-C
(CHACHEDI)
|
1701004038NRG25250520240551226
|
26/05/2024
|
Longshree kushwah
|
1701004038WL005987
|
Longshree kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Longshreekushwah
|
UCO BANK(607066)
|
|
157
|
PAHADGARH
|
MP-01-004-038-001/1135
(CHACHEDI)
|
1701004038NRG25250520240551227
|
26/05/2024
|
jeete kushwah
|
1701004038WL005987
|
jeete kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
jeetekushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
PAHADGARH
|
MP-01-004-038-001/1136
(CHACHEDI)
|
1701004038NRG25250520240551228
|
26/05/2024
|
vikash kushwah
|
1701004038WL005987
|
vikash kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
vikashkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
PAHADGARH
|
MP-01-004-038-001/1137-A
(CHACHEDI)
|
1701004038NRG25250520240551229
|
26/05/2024
|
Koksingh
|
1701004038WL005987
|
Koksingh
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Koksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PAHADGARH
|
MP-01-004-038-001/1139
(CHACHEDI)
|
1701004038NRG25250520240551230
|
26/05/2024
|
sheela kushwah
|
1701004038WL005987
|
sheela kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
sheelakushwah
|
UCO BANK(607066)
|
|
161
|
PAHADGARH
|
MP-01-004-038-001/1145
(CHACHEDI)
|
1701004038NRG25250520240551231
|
26/05/2024
|
bhart singh kushwah
|
1701004038WL005987
|
bhart singh kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
bhartsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
PAHADGARH
|
MP-01-004-038-001/1147
(CHACHEDI)
|
1701004038NRG25250520240551232
|
26/05/2024
|
jitendra tomar
|
1701004038WL005987
|
jitendra tomar
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
jitendratomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
PAHADGARH
|
MP-01-004-038-001/1151
(CHACHEDI)
|
1701004038NRG25250520240551233
|
26/05/2024
|
brajraaj
|
1701004038WL005987
|
brajraaj
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
brajraaj
|
STATE BANK OF INDIA(508548)
|
|
164
|
PAHADGARH
|
MP-01-004-038-001/1152
(CHACHEDI)
|
1701004038NRG25250520240551234
|
26/05/2024
|
naresh
|
1701004038WL005987
|
naresh
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
naresh
|
UCO BANK(607066)
|
|
165
|
PAHADGARH
|
MP-01-004-038-001/1155-D
(CHACHEDI)
|
1701004038NRG25250520240551235
|
26/05/2024
|
Lohari kushwah
|
1701004038WL005987
|
Lohari kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Loharikushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
PAHADGARH
|
MP-01-004-038-001/1156
(CHACHEDI)
|
1701004038NRG25250520240551236
|
26/05/2024
|
padam singh
|
1701004038WL005987
|
padam singh
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
padamsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
PAHADGARH
|
MP-01-004-038-001/1161
(CHACHEDI)
|
1701004038NRG25250520240551238
|
26/05/2024
|
pushpendra kushwah
|
1701004038WL005987
|
pushpendra kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
pushpendrakushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
PAHADGARH
|
MP-01-004-038-001/1162
(CHACHEDI)
|
1701004038NRG25250520240551239
|
26/05/2024
|
vijaysingh jatv
|
1701004038WL005987
|
vijaysingh jatv
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
vijaysinghjatv
|
STATE BANK OF INDIA(508548)
|
|
169
|
PAHADGARH
|
MP-01-004-038-001/1163-B
(CHACHEDI)
|
1701004038NRG25250520240551240
|
26/05/2024
|
Lokendra jatav
|
1701004038WL005987
|
Lokendra jatav
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Lokendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
PAHADGARH
|
MP-01-004-038-001/1165
(CHACHEDI)
|
1701004038NRG25250520240551242
|
26/05/2024
|
lalpati jatv
|
1701004038WL005987
|
lalpati jatv
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
lalpatijatv
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
PAHADGARH
|
MP-01-004-038-001/1176
(CHACHEDI)
|
1701004038NRG25250520240551244
|
26/05/2024
|
suresh kushwaah
|
1701004038WL005987
|
suresh kushwaah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
sureshkushwaah
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
PAHADGARH
|
MP-01-004-038-001/1177
(CHACHEDI)
|
1701004038NRG25250520240551245
|
26/05/2024
|
rajkumar kushwah
|
1701004038WL005987
|
rajkumar kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
rajkumarkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
PAHADGARH
|
MP-01-004-038-001/1179
(CHACHEDI)
|
1701004038NRG25250520240551246
|
26/05/2024
|
suman
|
1701004038WL005987
|
suman
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
PAHADGARH
|
MP-01-004-038-001/1180-A
(CHACHEDI)
|
1701004038NRG25250520240551248
|
26/05/2024
|
Durgesh kushwah
|
1701004038WL005987
|
Durgesh kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Durgeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
PAHADGARH
|
MP-01-004-038-001/1182
(CHACHEDI)
|
1701004038NRG25250520240551249
|
26/05/2024
|
revati kushwah
|
1701004038WL005987
|
revati kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
revatikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
PAHADGARH
|
MP-01-004-038-001/1184
(CHACHEDI)
|
1701004038NRG25250520240551250
|
26/05/2024
|
kamla kushwah
|
1701004038WL005987
|
kamla kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
kamlakushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
PAHADGARH
|
MP-01-004-038-001/1185
(CHACHEDI)
|
1701004038NRG25250520240551251
|
26/05/2024
|
kalavatee kushwah
|
1701004038WL005987
|
kalavatee kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
kalavateekushwah
|
UCO BANK(607066)
|
|
178
|
PAHADGARH
|
MP-01-004-038-001/1186-B
(CHACHEDI)
|
1701004038NRG25250520240551252
|
26/05/2024
|
Meera kushwah
|
1701004038WL005987
|
Meera kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Meerakushwah
|
UCO BANK(607066)
|
|
179
|
PAHADGARH
|
MP-01-004-038-001/1187-D
(CHACHEDI)
|
1701004038NRG25250520240551253
|
26/05/2024
|
Jeevaram kushwah
|
1701004038WL005987
|
Jeevaram kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Jeevaramkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
PAHADGARH
|
MP-01-004-038-001/1188
(CHACHEDI)
|
1701004038NRG25250520240551254
|
26/05/2024
|
veerendra tomar
|
1701004038WL005987
|
veerendra tomar
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
veerendratomar
|
STATE BANK OF INDIA(508548)
|
|
181
|
PAHADGARH
|
MP-01-004-038-001/1199
(CHACHEDI)
|
1701004038NRG25250520240551258
|
26/05/2024
|
manju
|
1701004038WL005987
|
manju
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
PAHADGARH
|
MP-01-004-038-001/1209-D
(CHACHEDI)
|
1701004038NRG25250520240551266
|
26/05/2024
|
kaliya
|
1701004038WL005987
|
kaliya
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
kaliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
PAHADGARH
|
MP-01-004-038-001/1211
(CHACHEDI)
|
1701004038NRG25250520240551267
|
26/05/2024
|
akash
|
1701004038WL005987
|
akash
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
PAHADGARH
|
MP-01-004-038-001/1216
(CHACHEDI)
|
1701004038NRG25250520240551268
|
26/05/2024
|
maya kushwah
|
1701004038WL005987
|
maya kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
mayakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
PAHADGARH
|
MP-01-004-038-001/1217-D
(CHACHEDI)
|
1701004038NRG25250520240551269
|
26/05/2024
|
Suracha kushwah
|
1701004038WL005987
|
Suracha kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Surachakushwah
|
STATE BANK OF INDIA(508548)
|
|
186
|
PAHADGARH
|
MP-01-004-038-001/1218
(CHACHEDI)
|
1701004038NRG25250520240551270
|
26/05/2024
|
lukki kushwah
|
1701004038WL005987
|
lukki kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
lukkikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
PAHADGARH
|
MP-01-004-038-001/1219
(CHACHEDI)
|
1701004038NRG25250520240551271
|
26/05/2024
|
rama kushwah
|
1701004038WL005987
|
rama kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
ramakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
PAHADGARH
|
MP-01-004-038-001/1220-A
(CHACHEDI)
|
1701004038NRG25250520240551273
|
26/05/2024
|
Subhash kushwah
|
1701004038WL005987
|
Subhash kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Subhashkushwah
|
UCO BANK(607066)
|
|
189
|
PAHADGARH
|
MP-01-004-038-001/1221-D
(CHACHEDI)
|
1701004038NRG25250520240551274
|
26/05/2024
|
Meera Kushwah
|
1701004038WL005987
|
Meera Kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
MeeraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
PAHADGARH
|
MP-01-004-038-001/1222-A
(CHACHEDI)
|
1701004038NRG25250520240551275
|
26/05/2024
|
Rajkumar kushwah
|
1701004038WL005987
|
Rajkumar kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Rajkumarkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
PAHADGARH
|
MP-01-004-038-001/1223-B
(CHACHEDI)
|
1701004038NRG25250520240551276
|
26/05/2024
|
Batasiya
|
1701004038WL005987
|
Batasiya
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Batasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
PAHADGARH
|
MP-01-004-038-001/1224
(CHACHEDI)
|
1701004038NRG25250520240551277
|
26/05/2024
|
selendra kushwah
|
1701004038WL005987
|
selendra kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
selendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
193
|
PAHADGARH
|
MP-01-004-038-001/1225
(CHACHEDI)
|
1701004038NRG25250520240551278
|
26/05/2024
|
lakshmi kushwah
|
1701004038WL005987
|
lakshmi kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
lakshmikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
PAHADGARH
|
MP-01-004-038-001/1227
(CHACHEDI)
|
1701004038NRG25250520240551279
|
26/05/2024
|
rama kushwah
|
1701004038WL005987
|
rama kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
ramakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
PAHADGARH
|
MP-01-004-038-001/1228-B
(CHACHEDI)
|
1701004038NRG25250520240551280
|
26/05/2024
|
Jameela kushwah
|
1701004038WL005987
|
Jameela kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Jameelakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
PAHADGARH
|
MP-01-004-038-001/1229-C
(CHACHEDI)
|
1701004038NRG25250520240551281
|
26/05/2024
|
Ombati kushwah
|
1701004038WL005987
|
Ombati kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Ombatikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
PAHADGARH
|
MP-01-004-038-001/123-a
(CHACHEDI)
|
1701004038NRG25250520240551282
|
26/05/2024
|
mohar singh jatv
|
1701004038WL005987
|
mohar singh jatv
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
moharsinghjatv
|
UCO BANK(607066)
|
|
198
|
PAHADGARH
|
MP-01-004-038-001/1230-D
(CHACHEDI)
|
1701004038NRG25250520240551283
|
26/05/2024
|
Preeti kushwah
|
1701004038WL005987
|
Preeti kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Preetikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
PAHADGARH
|
MP-01-004-038-001/1231-A
(CHACHEDI)
|
1701004038NRG25250520240551284
|
26/05/2024
|
Maya kushwah
|
1701004038WL005987
|
Maya kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Mayakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
PAHADGARH
|
MP-01-004-038-001/1232
(CHACHEDI)
|
1701004038NRG25250520240551285
|
26/05/2024
|
munni devi kushwah
|
1701004038WL005987
|
munni devi kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
munnidevikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
PAHADGARH
|
MP-01-004-038-001/1237-C
(CHACHEDI)
|
1701004038NRG25250520240551286
|
26/05/2024
|
subhash kushwah
|
1701004038WL005987
|
subhash kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
subhashkushwah
|
STATE BANK OF INDIA(508548)
|
|
202
|
PAHADGARH
|
MP-01-004-038-001/1239-C
(CHACHEDI)
|
1701004038NRG25250520240551288
|
26/05/2024
|
Kanta kushwah
|
1701004038WL005987
|
Kanta kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Kantakushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
PAHADGARH
|
MP-01-004-038-001/1240
(CHACHEDI)
|
1701004038NRG25250520240551289
|
26/05/2024
|
munni
|
1701004038WL005987
|
munni
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
204
|
PAHADGARH
|
MP-01-004-038-001/1241-D
(CHACHEDI)
|
1701004038NRG25250520240551290
|
26/05/2024
|
Mithlesh kushwah
|
1701004038WL005987
|
Mithlesh kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Mithleshkushwah
|
STATE BANK OF INDIA(508548)
|
|
205
|
PAHADGARH
|
MP-01-004-038-001/1242-A
(CHACHEDI)
|
1701004038NRG25250520240551291
|
26/05/2024
|
Lalita kushwah
|
1701004038WL005987
|
Lalita kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Lalitakushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
PAHADGARH
|
MP-01-004-038-001/1243
(CHACHEDI)
|
1701004038NRG25250520240551292
|
26/05/2024
|
deepak
|
1701004038WL005987
|
deepak
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
207
|
PAHADGARH
|
MP-01-004-038-001/1244
(CHACHEDI)
|
1701004038NRG25250520240551293
|
26/05/2024
|
rambati
|
1701004038WL005987
|
rambati
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
rambati
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
PAHADGARH
|
MP-01-004-038-001/1245-C
(CHACHEDI)
|
1701004038NRG25250520240551294
|
26/05/2024
|
Lalo kushwah
|
1701004038WL005987
|
Lalo kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Lalokushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
PAHADGARH
|
MP-01-004-038-001/1246-D
(CHACHEDI)
|
1701004038NRG25250520240551295
|
26/05/2024
|
Neelam kushwah
|
1701004038WL005987
|
Neelam kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Neelamkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
PAHADGARH
|
MP-01-004-038-001/1247-A
(CHACHEDI)
|
1701004038NRG25250520240551296
|
26/05/2024
|
Bineeta kushwah
|
1701004038WL005987
|
Bineeta kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Bineetakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
PAHADGARH
|
MP-01-004-038-001/1248
(CHACHEDI)
|
1701004038NRG25250520240551297
|
26/05/2024
|
kanpoori
|
1701004038WL005987
|
kanpoori
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
kanpoori
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
PAHADGARH
|
MP-01-004-038-001/1254-B
(CHACHEDI)
|
1701004038NRG25250520240551301
|
26/05/2024
|
Neeraj kushwah
|
1701004038WL005987
|
Neeraj kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Neerajkushwah
|
UCO BANK(607066)
|
|
213
|
PAHADGARH
|
MP-01-004-038-001/1255-C
(CHACHEDI)
|
1701004038NRG25250520240551302
|
26/05/2024
|
Narvada kushwah
|
1701004038WL005987
|
Narvada kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Narvadakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
PAHADGARH
|
MP-01-004-038-001/1257
(CHACHEDI)
|
1701004038NRG25250520240551304
|
26/05/2024
|
sheela kushwah
|
1701004038WL005987
|
sheela kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
sheelakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
PAHADGARH
|
MP-01-004-038-001/1258-B
(CHACHEDI)
|
1701004038NRG25250520240551403
|
26/05/2024
|
Pooja sikarwar
|
1701004038WL005988
|
Pooja sikarwar
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Poojasikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
PAHADGARH
|
MP-01-004-038-001/1260
(CHACHEDI)
|
1701004038NRG25250520240551405
|
26/05/2024
|
amil
|
1701004038WL005988
|
amil
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
amil
|
UCO BANK(607066)
|
|
217
|
PAHADGARH
|
MP-01-004-038-001/1261-A
(CHACHEDI)
|
1701004038NRG25250520240551406
|
26/05/2024
|
Maheswari kushwah
|
1701004038WL005988
|
Maheswari kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Maheswarikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
PAHADGARH
|
MP-01-004-038-001/1262
(CHACHEDI)
|
1701004038NRG25250520240551407
|
26/05/2024
|
narmda
|
1701004038WL005988
|
narmda
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
narmda
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
PAHADGARH
|
MP-01-004-038-001/1263-B
(CHACHEDI)
|
1701004038NRG25250520240551408
|
26/05/2024
|
Munni kushwah
|
1701004038WL005988
|
Munni kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Munnikushwah
|
UCO BANK(607066)
|
|
220
|
PAHADGARH
|
MP-01-004-038-001/1271
(CHACHEDI)
|
1701004038NRG25250520240551410
|
26/05/2024
|
badami jatav
|
1701004038WL005988
|
badami jatav
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
badamijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
PAHADGARH
|
MP-01-004-038-001/1272
(CHACHEDI)
|
1701004038NRG25250520240551411
|
26/05/2024
|
ramdulai jatav
|
1701004038WL005988
|
ramdulai jatav
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
ramdulaijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
PAHADGARH
|
MP-01-004-038-001/1273
(CHACHEDI)
|
1701004038NRG25250520240551412
|
26/05/2024
|
angoori jatav
|
1701004038WL005988
|
angoori jatav
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
angoorijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
PAHADGARH
|
MP-01-004-038-001/1274
(CHACHEDI)
|
1701004038NRG25250520240551413
|
26/05/2024
|
prema jatav
|
1701004038WL005988
|
prema jatav
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
premajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
PAHADGARH
|
MP-01-004-038-001/1275-C
(CHACHEDI)
|
1701004038NRG25250520240551414
|
26/05/2024
|
Manoj Jatav
|
1701004038WL005988
|
Manoj Jatav
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
ManojJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
PAHADGARH
|
MP-01-004-038-001/1276-D
(CHACHEDI)
|
1701004038NRG25250520240551415
|
26/05/2024
|
Lali Jatav
|
1701004038WL005988
|
Lali Jatav
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
LaliJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
PAHADGARH
|
MP-01-004-038-001/1278
(CHACHEDI)
|
1701004038NRG25250520240551416
|
26/05/2024
|
narvada jatav
|
1701004038WL005988
|
narvada jatav
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
narvadajatav
|
UCO BANK(607066)
|
|
227
|
PAHADGARH
|
MP-01-004-038-001/1279
(CHACHEDI)
|
1701004038NRG25250520240551417
|
26/05/2024
|
mamata
|
1701004038WL005988
|
mamata
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
PAHADGARH
|
MP-01-004-038-001/1281
(CHACHEDI)
|
1701004038NRG25250520240551419
|
26/05/2024
|
ramdulai
|
1701004038WL005988
|
ramdulai
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
ramdulai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
229
|
PAHADGARH
|
MP-01-004-038-001/1282
(CHACHEDI)
|
1701004038NRG25250520240551420
|
26/05/2024
|
ramrati
|
1701004038WL005988
|
ramrati
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
ramrati
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
PAHADGARH
|
MP-01-004-038-001/1283
(CHACHEDI)
|
1701004038NRG25250520240551421
|
26/05/2024
|
urmila jatav
|
1701004038WL005988
|
urmila jatav
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
urmilajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
PAHADGARH
|
MP-01-004-038-001/1288
(CHACHEDI)
|
1701004038NRG25250520240551422
|
26/05/2024
|
revati
|
1701004038WL005988
|
revati
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
revati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
232
|
PAHADGARH
|
MP-01-004-038-001/1290
(CHACHEDI)
|
1701004038NRG25250520240551423
|
26/05/2024
|
krapan
|
1701004038WL005988
|
krapan
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
krapan
|
UCO BANK(607066)
|
|
233
|
PAHADGARH
|
MP-01-004-038-001/1293
(CHACHEDI)
|
1701004038NRG25250520240551425
|
26/05/2024
|
leelawati
|
1701004038WL005988
|
leelawati
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
leelawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
PAHADGARH
|
MP-01-004-038-001/1294
(CHACHEDI)
|
1701004038NRG25250520240551426
|
26/05/2024
|
foolshree
|
1701004038WL005988
|
foolshree
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
foolshree
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
PAHADGARH
|
MP-01-004-038-001/1298-A
(CHACHEDI)
|
1701004038NRG25250520240551427
|
26/05/2024
|
Khusi Tomar
|
1701004038WL005988
|
Khusi Tomar
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
KhusiTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
PAHADGARH
|
MP-01-004-038-001/1299-C
(CHACHEDI)
|
1701004038NRG25250520240551428
|
26/05/2024
|
Arvendra
|
1701004038WL005988
|
Arvendra
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Arvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
PAHADGARH
|
MP-01-004-038-001/1300-D
(CHACHEDI)
|
1701004038NRG25250520240551429
|
26/05/2024
|
Santoshi tomar
|
1701004038WL005988
|
Santoshi tomar
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Santoshitomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
PAHADGARH
|
MP-01-004-038-001/1302
(CHACHEDI)
|
1701004038NRG25250520240551430
|
26/05/2024
|
dheer singh kushwah
|
1701004038WL005988
|
dheer singh kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
dheersinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
PAHADGARH
|
MP-01-004-038-001/1303
(CHACHEDI)
|
1701004038NRG25250520240551431
|
26/05/2024
|
rajendra kushwah
|
1701004038WL005988
|
rajendra kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
rajendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
PAHADGARH
|
MP-01-004-038-001/1304
(CHACHEDI)
|
1701004038NRG25250520240551432
|
26/05/2024
|
suneel kushwah
|
1701004038WL005988
|
suneel kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
suneelkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
PAHADGARH
|
MP-01-004-038-001/1305
(CHACHEDI)
|
1701004038NRG25250520240551433
|
26/05/2024
|
jagdish
|
1701004038WL005988
|
jagdish
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
PAHADGARH
|
MP-01-004-038-001/1307
(CHACHEDI)
|
1701004038NRG25250520240551434
|
26/05/2024
|
banti kushwah
|
1701004038WL005988
|
banti kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
bantikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
PAHADGARH
|
MP-01-004-038-001/1308-B
(CHACHEDI)
|
1701004038NRG25250520240551435
|
26/05/2024
|
Kamal singh
|
1701004038WL005988
|
Kamal singh
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
PAHADGARH
|
MP-01-004-038-001/1309
(CHACHEDI)
|
1701004038NRG25250520240551436
|
26/05/2024
|
ghanshyam
|
1701004038WL005988
|
ghanshyam
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
PAHADGARH
|
MP-01-004-038-001/1310
(CHACHEDI)
|
1701004038NRG25250520240551437
|
26/05/2024
|
gadipaal
|
1701004038WL005988
|
gadipaal
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
gadipaal
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
PAHADGARH
|
MP-01-004-038-001/1311
(CHACHEDI)
|
1701004038NRG25250520240551438
|
26/05/2024
|
suneeta
|
1701004038WL005988
|
suneeta
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
PAHADGARH
|
MP-01-004-038-001/1313-B
(CHACHEDI)
|
1701004038NRG25250520240551439
|
26/05/2024
|
Bhoori kushwah
|
1701004038WL005988
|
Bhoori kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Bhoorikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
PAHADGARH
|
MP-01-004-038-001/1335
(CHACHEDI)
|
1701004038NRG25250520240551443
|
26/05/2024
|
pinky kushwah
|
1701004038WL005988
|
pinky kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
pinkykushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
PAHADGARH
|
MP-01-004-038-001/1336-D
(CHACHEDI)
|
1701004038NRG25250520240551444
|
26/05/2024
|
Jyoti Tomar
|
1701004038WL005988
|
Jyoti Tomar
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
JyotiTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
PAHADGARH
|
MP-01-004-038-001/1337
(CHACHEDI)
|
1701004038NRG25250520240551445
|
26/05/2024
|
neeraj
|
1701004038WL005988
|
neeraj
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
PAHADGARH
|
MP-01-004-038-001/1408
(CHACHEDI)
|
1701004038NRG25250520240551471
|
26/05/2024
|
anjali kushwah
|
1701004038WL005988
|
anjali kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
anjalikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
PAHADGARH
|
MP-01-004-038-001/144-A
(CHACHEDI)
|
1701004038NRG25250520240551482
|
26/05/2024
|
rakesh
|
1701004038WL005988
|
rakesh
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
PAHADGARH
|
MP-01-004-038-001/1497
(CHACHEDI)
|
1701004038NRG25250520240551497
|
26/05/2024
|
suneeta kushwah
|
1701004038WL005988
|
suneeta kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
suneetakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
PAHADGARH
|
MP-01-004-038-001/1499
(CHACHEDI)
|
1701004038NRG25250520240551499
|
26/05/2024
|
sonkali kushwah
|
1701004038WL005988
|
sonkali kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
sonkalikushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
255
|
PAHADGARH
|
MP-01-004-038-001/15
(CHACHEDI)
|
1701004038NRG25250520240551500
|
26/05/2024
|
banbari
|
1701004038WL005988
|
banbari
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
banbari
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
PAHADGARH
|
MP-01-004-038-001/1500
(CHACHEDI)
|
1701004038NRG25250520240551594
|
26/05/2024
|
bharti kushwah
|
1701004038WL005989
|
bharti kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
bhartikushwah
|
STATE BANK OF INDIA(508548)
|
|
257
|
PAHADGARH
|
MP-01-004-038-001/151
(CHACHEDI)
|
1701004038NRG25250520240551600
|
26/05/2024
|
kamla
|
1701004038WL005989
|
kamla
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
kamla
|
UCO BANK(607066)
|
|
258
|
PAHADGARH
|
MP-01-004-038-001/197
(CHACHEDI)
|
1701004038NRG25250520240551151
|
26/05/2024
|
Soneram
|
1701004038WL005986
|
Soneram
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Soneram
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
PAHADGARH
|
MP-01-004-038-001/239
(CHACHEDI)
|
1701004038NRG25250520240551518
|
26/05/2024
|
raguraaj
|
1701004038WL005988
|
raguraaj
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
raguraaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
PAHADGARH
|
MP-01-004-038-001/244
(CHACHEDI)
|
1701004038NRG25250520240551521
|
26/05/2024
|
lohari
|
1701004038WL005988
|
lohari
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
lohari
|
UCO BANK(607066)
|
|
261
|
PAHADGARH
|
MP-01-004-038-001/247
(CHACHEDI)
|
1701004038NRG25250520240551523
|
26/05/2024
|
Ramvilash
|
1701004038WL005988
|
Ramvilash
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Ramvilash
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
PAHADGARH
|
MP-01-004-038-001/267
(CHACHEDI)
|
1701004038NRG25250520240551528
|
26/05/2024
|
rambabu
|
1701004038WL005988
|
rambabu
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
PAHADGARH
|
MP-01-004-038-001/275
(CHACHEDI)
|
1701004038NRG25250520240551529
|
26/05/2024
|
basdev
|
1701004038WL005988
|
basdev
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
basdev
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
PAHADGARH
|
MP-01-004-038-001/29
(CHACHEDI)
|
1701004038NRG25250520240551532
|
26/05/2024
|
urmila
|
1701004038WL005988
|
urmila
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
PAHADGARH
|
MP-01-004-038-001/294
(CHACHEDI)
|
1701004038NRG25250520240551533
|
26/05/2024
|
Mohan
|
1701004038WL005988
|
Mohan
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
PAHADGARH
|
MP-01-004-038-001/32
(CHACHEDI)
|
1701004038NRG25250520240551537
|
26/05/2024
|
Beerbal
|
1701004038WL005988
|
Beerbal
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Beerbal
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
PAHADGARH
|
MP-01-004-038-001/45
(CHACHEDI)
|
1701004038NRG25250520240551540
|
26/05/2024
|
suresh
|
1701004038WL005988
|
suresh
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
PAHADGARH
|
MP-01-004-038-001/804
(CHACHEDI)
|
1701004038NRG25250520240551547
|
26/05/2024
|
kaleecharan
|
1701004038WL005988
|
kaleecharan
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
kaleecharan
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
PAHADGARH
|
MP-01-004-038-001/807
(CHACHEDI)
|
1701004038NRG25250520240551549
|
26/05/2024
|
vijay singh kushwah
|
1701004038WL005988
|
vijay singh kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
vijaysinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
PAHADGARH
|
MP-01-004-038-001/823
(CHACHEDI)
|
1701004038NRG25250520240551556
|
26/05/2024
|
mahesh kushwh
|
1701004038WL005988
|
mahesh kushwh
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
maheshkushwh
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
PAHADGARH
|
MP-01-004-038-001/825-C
(CHACHEDI)
|
1701004038NRG25250520240551557
|
26/05/2024
|
indar singh sikarwar
|
1701004038WL005988
|
indar singh sikarwar
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
indarsinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
PAHADGARH
|
MP-01-004-038-001/832
(CHACHEDI)
|
1701004038NRG25250520240551561
|
26/05/2024
|
krapaan
|
1701004038WL005988
|
krapaan
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
krapaan
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
PAHADGARH
|
MP-01-004-038-001/836
(CHACHEDI)
|
1701004038NRG25250520240551563
|
26/05/2024
|
seetaram kushwah
|
1701004038WL005988
|
seetaram kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
seetaramkushwah
|
UCO BANK(607066)
|
|
274
|
PAHADGARH
|
MP-01-004-038-001/849-A
(CHACHEDI)
|
1701004038NRG25250520240551567
|
26/05/2024
|
roshan jatav
|
1701004038WL005988
|
roshan jatav
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
roshanjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
PAHADGARH
|
MP-01-004-038-001/859
(CHACHEDI)
|
1701004038NRG25250520240551571
|
26/05/2024
|
kisori jatav
|
1701004038WL005988
|
kisori jatav
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
kisorijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
PAHADGARH
|
MP-01-004-038-001/870-A
(CHACHEDI)
|
1701004038NRG25250520240551575
|
26/05/2024
|
Anaar singh kushwah
|
1701004038WL005988
|
Anaar singh kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Anaarsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
PAHADGARH
|
MP-01-004-038-001/872-B
(CHACHEDI)
|
1701004038NRG25250520240551576
|
26/05/2024
|
Shreedhar kushwah
|
1701004038WL005988
|
Shreedhar kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Shreedharkushwah
|
UCO BANK(607066)
|
|
278
|
PAHADGARH
|
MP-01-004-038-001/894
(CHACHEDI)
|
1701004038NRG25250520240551582
|
26/05/2024
|
dinesh kushwah
|
1701004038WL005988
|
dinesh kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
dineshkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
PAHADGARH
|
MP-01-004-038-001/896
(CHACHEDI)
|
1701004038NRG25250520240551584
|
26/05/2024
|
chobh singh kushwha
|
1701004038WL005988
|
chobh singh kushwha
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
chobhsinghkushwha
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
PAHADGARH
|
MP-01-004-038-001/897
(CHACHEDI)
|
1701004038NRG25250520240551585
|
26/05/2024
|
hema sikarwar
|
1701004038WL005988
|
hema sikarwar
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
hemasikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
PAHADGARH
|
MP-01-004-038-001/90
(CHACHEDI)
|
1701004038NRG25250520240551586
|
26/05/2024
|
ramavatar
|
1701004038WL005988
|
ramavatar
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
ramavatar
|
UCO BANK(607066)
|
|
282
|
PAHADGARH
|
MP-01-004-038-001/914
(CHACHEDI)
|
1701004038NRG25250520240551587
|
26/05/2024
|
raajveer jatv
|
1701004038WL005988
|
raajveer jatv
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
raajveerjatv
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
PAHADGARH
|
MP-01-004-038-001/96
(CHACHEDI)
|
1701004038NRG25250520240551588
|
26/05/2024
|
amarsingh
|
1701004038WL005988
|
amarsingh
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
PAHADGARH
|
MP-01-004-038-001/960
(CHACHEDI)
|
1701004038NRG25250520240551589
|
26/05/2024
|
seetaraam
|
1701004038WL005988
|
seetaraam
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
seetaraam
|
UCO BANK(607066)
|
|
285
|
PAHADGARH
|
MP-01-004-038-001/961
(CHACHEDI)
|
1701004038NRG25250520240551590
|
26/05/2024
|
bikhunthi
|
1701004038WL005988
|
bikhunthi
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
bikhunthi
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
PAHADGARH
|
MP-01-004-038-001/969
(CHACHEDI)
|
1701004038NRG25250520240551591
|
26/05/2024
|
kalichran kushwah
|
1701004038WL005988
|
kalichran kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
kalichrankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211410
|
211410
|
|
|
|
|
|
|
|
|
287
|
PAHADGARH
|
MP-01-004-038-001/1772-A
(CHACHEDI)
|
1701004038NRG25250520240551690
|
26/05/2024
|
Rubi kushwah
|
1701004038WL005989
|
Rubi kushwah
|
00468
|
UBIN0543161
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Rubikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
288
|
PAHADGARH
|
MP-01-004-038-001/2034
(CHACHEDI)
|
1701004038NRG25250520240551199
|
26/05/2024
|
Akash
|
1701004038WL005986
|
Akash
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
PAHADGARH
|
MP-01-004-038-001/2041-B
(CHACHEDI)
|
1701004038NRG25250520240551313
|
26/05/2024
|
Bimalesh Kushwah
|
1701004038WL005987
|
Bimalesh Kushwah
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
BimaleshKushwah
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
290
|
PAHADGARH
|
MP-01-004-038-001/1816
(CHACHEDI)
|
1701004038NRG25250520240551711
|
26/05/2024
|
pradeep kushwah
|
1701004038WL005989
|
pradeep kushwah
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
pradeepkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
PAHADGARH
|
MP-01-004-038-001/2063-C
(CHACHEDI)
|
1701004038NRG25250520240551348
|
26/05/2024
|
Imarati Jatav
|
1701004038WL005987
|
Imarati Jatav
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
ImaratiJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
292
|
PAHADGARH
|
MP-01-004-038-001/1327-B
(CHACHEDI)
|
1701004038NRG25250520240551442
|
26/05/2024
|
Rampyaari Dhakad
|
1701004038WL005988
|
Rampyaari Dhakad
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
RampyaariDhakad
|
STATE BANK OF INDIA(508548)
|
|
293
|
PAHADGARH
|
MP-01-004-038-001/1507
(CHACHEDI)
|
1701004038NRG25250520240551597
|
26/05/2024
|
Ankit kushwah
|
1701004038WL005989
|
Ankit kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Ankitkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
PAHADGARH
|
MP-01-004-038-001/1508
(CHACHEDI)
|
1701004038NRG25250520240551598
|
26/05/2024
|
Baby devi
|
1701004038WL005989
|
Baby devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Babydevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
PAHADGARH
|
MP-01-004-038-001/1509
(CHACHEDI)
|
1701004038NRG25250520240551599
|
26/05/2024
|
guddi devi
|
1701004038WL005989
|
guddi devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
guddidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
PAHADGARH
|
MP-01-004-038-001/1517
(CHACHEDI)
|
1701004038NRG25250520240551601
|
26/05/2024
|
jitendra
|
1701004038WL005989
|
jitendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
PAHADGARH
|
MP-01-004-038-001/1518
(CHACHEDI)
|
1701004038NRG25250520240551602
|
26/05/2024
|
roobi devi
|
1701004038WL005989
|
roobi devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
roobidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
PAHADGARH
|
MP-01-004-038-001/1519
(CHACHEDI)
|
1701004038NRG25250520240551603
|
26/05/2024
|
Rachna devi
|
1701004038WL005989
|
Rachna devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Rachnadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
PAHADGARH
|
MP-01-004-038-001/1528
(CHACHEDI)
|
1701004038NRG25250520240551604
|
26/05/2024
|
girja devi
|
1701004038WL005989
|
girja devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
girjadevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
300
|
PAHADGARH
|
MP-01-004-038-001/1531
(CHACHEDI)
|
1701004038NRG25250520240551606
|
26/05/2024
|
geetaram
|
1701004038WL005989
|
geetaram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
geetaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
PAHADGARH
|
MP-01-004-038-001/1536
(CHACHEDI)
|
1701004038NRG25250520240551607
|
26/05/2024
|
pavan
|
1701004038WL005989
|
pavan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
pavan
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
PAHADGARH
|
MP-01-004-038-001/1538
(CHACHEDI)
|
1701004038NRG25250520240551608
|
26/05/2024
|
rakesh
|
1701004038WL005989
|
rakesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
PAHADGARH
|
MP-01-004-038-001/1540
(CHACHEDI)
|
1701004038NRG25250520240551610
|
26/05/2024
|
narendra
|
1701004038WL005989
|
narendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
PAHADGARH
|
MP-01-004-038-001/1545
(CHACHEDI)
|
1701004038NRG25250520240551611
|
26/05/2024
|
simla kushwah
|
1701004038WL005989
|
simla kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
simlakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
PAHADGARH
|
MP-01-004-038-001/1546
(CHACHEDI)
|
1701004038NRG25250520240551612
|
26/05/2024
|
narendra kushwah
|
1701004038WL005989
|
narendra kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
narendrakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
PAHADGARH
|
MP-01-004-038-001/1548
(CHACHEDI)
|
1701004038NRG25250520240551613
|
26/05/2024
|
Hareti kushwah
|
1701004038WL005989
|
Hareti kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Haretikushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
307
|
PAHADGARH
|
MP-01-004-038-001/1549
(CHACHEDI)
|
1701004038NRG25250520240551614
|
26/05/2024
|
Bhoori kushwah
|
1701004038WL005989
|
Bhoori kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Bhoorikushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
308
|
PAHADGARH
|
MP-01-004-038-001/1550
(CHACHEDI)
|
1701004038NRG25250520240551615
|
26/05/2024
|
kishori kushwah
|
1701004038WL005989
|
kishori kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
kishorikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
PAHADGARH
|
MP-01-004-038-001/1555
(CHACHEDI)
|
1701004038NRG25250520240551616
|
26/05/2024
|
Amit sikarwar
|
1701004038WL005989
|
Amit sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Amitsikarwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
310
|
PAHADGARH
|
MP-01-004-038-001/1588
(CHACHEDI)
|
1701004038NRG25250520240551624
|
26/05/2024
|
Munni jatav
|
1701004038WL005989
|
Munni jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Munnijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
PAHADGARH
|
MP-01-004-038-001/1601
(CHACHEDI)
|
1701004038NRG25250520240551629
|
26/05/2024
|
Vikash
|
1701004038WL005989
|
Vikash
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
PAHADGARH
|
MP-01-004-038-001/1602
(CHACHEDI)
|
1701004038NRG25250520240551630
|
26/05/2024
|
Rama jatav
|
1701004038WL005989
|
Rama jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Ramajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
PAHADGARH
|
MP-01-004-038-001/1614
(CHACHEDI)
|
1701004038NRG25250520240551632
|
26/05/2024
|
rekha jatav
|
1701004038WL005989
|
rekha jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
rekhajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
PAHADGARH
|
MP-01-004-038-001/1635
(CHACHEDI)
|
1701004038NRG25250520240551634
|
26/05/2024
|
Narendra jatav
|
1701004038WL005989
|
Narendra jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Narendrajatav
|
STATE BANK OF INDIA(508548)
|
|
315
|
PAHADGARH
|
MP-01-004-038-001/1637
(CHACHEDI)
|
1701004038NRG25250520240551635
|
26/05/2024
|
manju jatav
|
1701004038WL005989
|
manju jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
manjujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
PAHADGARH
|
MP-01-004-038-001/1641
(CHACHEDI)
|
1701004038NRG25250520240551636
|
26/05/2024
|
vindravn jatav
|
1701004038WL005989
|
vindravn jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
vindravnjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
PAHADGARH
|
MP-01-004-038-001/1643
(CHACHEDI)
|
1701004038NRG25250520240551637
|
26/05/2024
|
kalawati jatav
|
1701004038WL005989
|
kalawati jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
kalawatijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
PAHADGARH
|
MP-01-004-038-001/1646
(CHACHEDI)
|
1701004038NRG25250520240551638
|
26/05/2024
|
rinki kushwah
|
1701004038WL005989
|
rinki kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
rinkikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
PAHADGARH
|
MP-01-004-038-001/1656
(CHACHEDI)
|
1701004038NRG25250520240551639
|
26/05/2024
|
puspa
|
1701004038WL005989
|
puspa
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
puspa
|
STATE BANK OF INDIA(508548)
|
|
320
|
PAHADGARH
|
MP-01-004-038-001/1661
(CHACHEDI)
|
1701004038NRG25250520240551640
|
26/05/2024
|
gadipal jatav
|
1701004038WL005989
|
gadipal jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
gadipaljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
PAHADGARH
|
MP-01-004-038-001/1663
(CHACHEDI)
|
1701004038NRG25250520240551641
|
26/05/2024
|
malti kushwah
|
1701004038WL005989
|
malti kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
maltikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
PAHADGARH
|
MP-01-004-038-001/1664
(CHACHEDI)
|
1701004038NRG25250520240551642
|
26/05/2024
|
mithlesh kushwah
|
1701004038WL005989
|
mithlesh kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
mithleshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
PAHADGARH
|
MP-01-004-038-001/1665
(CHACHEDI)
|
1701004038NRG25250520240551643
|
26/05/2024
|
dinesh kushwah
|
1701004038WL005989
|
dinesh kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
dineshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
PAHADGARH
|
MP-01-004-038-001/1666
(CHACHEDI)
|
1701004038NRG25250520240551644
|
26/05/2024
|
shivdei
|
1701004038WL005989
|
shivdei
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
shivdei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
325
|
PAHADGARH
|
MP-01-004-038-001/1667
(CHACHEDI)
|
1701004038NRG25250520240551645
|
26/05/2024
|
satyvati
|
1701004038WL005989
|
satyvati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
satyvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
PAHADGARH
|
MP-01-004-038-001/1670
(CHACHEDI)
|
1701004038NRG25250520240551648
|
26/05/2024
|
ramshakhi jatav
|
1701004038WL005989
|
ramshakhi jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
ramshakhijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
PAHADGARH
|
MP-01-004-038-001/1677
(CHACHEDI)
|
1701004038NRG25250520240551649
|
26/05/2024
|
kamla jatav
|
1701004038WL005989
|
kamla jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
kamlajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
PAHADGARH
|
MP-01-004-038-001/1679
(CHACHEDI)
|
1701004038NRG25250520240551650
|
26/05/2024
|
rambati kushwah
|
1701004038WL005989
|
rambati kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
rambatikushwah
|
STATE BANK OF INDIA(508548)
|
|
329
|
PAHADGARH
|
MP-01-004-038-001/1683
(CHACHEDI)
|
1701004038NRG25250520240551652
|
26/05/2024
|
sonu
|
1701004038WL005989
|
sonu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
PAHADGARH
|
MP-01-004-038-001/1685
(CHACHEDI)
|
1701004038NRG25250520240551653
|
26/05/2024
|
manoj
|
1701004038WL005989
|
manoj
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
PAHADGARH
|
MP-01-004-038-001/1686
(CHACHEDI)
|
1701004038NRG25250520240551654
|
26/05/2024
|
deepu
|
1701004038WL005989
|
deepu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
deepu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
332
|
PAHADGARH
|
MP-01-004-038-001/1690
(CHACHEDI)
|
1701004038NRG25250520240551655
|
26/05/2024
|
bandna
|
1701004038WL005989
|
bandna
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
bandna
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
PAHADGARH
|
MP-01-004-038-001/1691
(CHACHEDI)
|
1701004038NRG25250520240551656
|
26/05/2024
|
pradeep
|
1701004038WL005989
|
pradeep
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
PAHADGARH
|
MP-01-004-038-001/1696
(CHACHEDI)
|
1701004038NRG25250520240551657
|
26/05/2024
|
Alok
|
1701004038WL005989
|
Alok
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Alok
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
PAHADGARH
|
MP-01-004-038-001/1701
(CHACHEDI)
|
1701004038NRG25250520240551658
|
26/05/2024
|
gote
|
1701004038WL005989
|
gote
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
gote
|
STATE BANK OF INDIA(508548)
|
|
336
|
PAHADGARH
|
MP-01-004-038-001/1718
(CHACHEDI)
|
1701004038NRG25250520240551660
|
26/05/2024
|
pankaj
|
1701004038WL005989
|
pankaj
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
PAHADGARH
|
MP-01-004-038-001/1719
(CHACHEDI)
|
1701004038NRG25250520240551661
|
26/05/2024
|
Anil jatav
|
1701004038WL005989
|
Anil jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Aniljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
PAHADGARH
|
MP-01-004-038-001/1839
(CHACHEDI)
|
1701004038NRG25250520240551728
|
26/05/2024
|
Karishama Kushwah
|
1701004038WL005989
|
Karishama Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
KarishamaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
PAHADGARH
|
MP-01-004-038-001/2024-A
(CHACHEDI)
|
1701004038NRG25250520240551155
|
26/05/2024
|
Raghuveer Singh Jatav
|
1701004038WL005986
|
Raghuveer Singh Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
RaghuveerSinghJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
PAHADGARH
|
MP-01-004-038-001/2024-D
(CHACHEDI)
|
1701004038NRG25250520240551157
|
26/05/2024
|
Girraj Kushwah
|
1701004038WL005986
|
Girraj Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
GirrajKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
PAHADGARH
|
MP-01-004-038-001/2025-A
(CHACHEDI)
|
1701004038NRG25250520240551159
|
26/05/2024
|
Nisha Kushwah
|
1701004038WL005986
|
Nisha Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
NishaKushwah
|
UNION BANK OF INDIA(508500)
|
|
342
|
PAHADGARH
|
MP-01-004-038-001/2026
(CHACHEDI)
|
1701004038NRG25250520240551163
|
26/05/2024
|
ashish Kushwah
|
1701004038WL005986
|
ashish Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
ashishKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
PAHADGARH
|
MP-01-004-038-001/2026-A
(CHACHEDI)
|
1701004038NRG25250520240551164
|
26/05/2024
|
Rambaran
|
1701004038WL005986
|
Rambaran
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Rambaran
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
PAHADGARH
|
MP-01-004-038-001/2026-D
(CHACHEDI)
|
1701004038NRG25250520240551167
|
26/05/2024
|
Kalpana
|
1701004038WL005986
|
Kalpana
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Kalpana
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
PAHADGARH
|
MP-01-004-038-001/2027-A
(CHACHEDI)
|
1701004038NRG25250520240551169
|
26/05/2024
|
Bheekam Singh Kushwah
|
1701004038WL005986
|
Bheekam Singh Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
BheekamSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
346
|
PAHADGARH
|
MP-01-004-038-001/2027-D
(CHACHEDI)
|
1701004038NRG25250520240551172
|
26/05/2024
|
Kavita Kushwah
|
1701004038WL005986
|
Kavita Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
KavitaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
PAHADGARH
|
MP-01-004-038-001/2028
(CHACHEDI)
|
1701004038NRG25250520240551173
|
26/05/2024
|
Krashna Kushwah
|
1701004038WL005986
|
Krashna Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
KrashnaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
PAHADGARH
|
MP-01-004-038-001/2028-A
(CHACHEDI)
|
1701004038NRG25250520240551174
|
26/05/2024
|
Bablu Jatav
|
1701004038WL005986
|
Bablu Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
BabluJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
PAHADGARH
|
MP-01-004-038-001/2028-B
(CHACHEDI)
|
1701004038NRG25250520240551175
|
26/05/2024
|
Leela Bati
|
1701004038WL005986
|
Leela Bati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
LeelaBati
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
PAHADGARH
|
MP-01-004-038-001/2028-C
(CHACHEDI)
|
1701004038NRG25250520240551176
|
26/05/2024
|
Bhuri Jatav
|
1701004038WL005986
|
Bhuri Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
BhuriJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
PAHADGARH
|
MP-01-004-038-001/2028-D
(CHACHEDI)
|
1701004038NRG25250520240551177
|
26/05/2024
|
Devendra Singh Jatav
|
1701004038WL005986
|
Devendra Singh Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
DevendraSinghJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
352
|
PAHADGARH
|
MP-01-004-038-001/2029-A
(CHACHEDI)
|
1701004038NRG25250520240551179
|
26/05/2024
|
Patal Kushwah
|
1701004038WL005986
|
Patal Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
PatalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
PAHADGARH
|
MP-01-004-038-001/2029-B
(CHACHEDI)
|
1701004038NRG25250520240551180
|
26/05/2024
|
Asheesh
|
1701004038WL005986
|
Asheesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Asheesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
PAHADGARH
|
MP-01-004-038-001/2029-D
(CHACHEDI)
|
1701004038NRG25250520240551182
|
26/05/2024
|
Manju
|
1701004038WL005986
|
Manju
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
PAHADGARH
|
MP-01-004-038-001/2030-A
(CHACHEDI)
|
1701004038NRG25250520240551184
|
26/05/2024
|
Ashish Kushwah
|
1701004038WL005986
|
Ashish Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
AshishKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
PAHADGARH
|
MP-01-004-038-001/2030-D
(CHACHEDI)
|
1701004038NRG25250520240551187
|
26/05/2024
|
Jagapal Kushwah
|
1701004038WL005986
|
Jagapal Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
JagapalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
PAHADGARH
|
MP-01-004-038-001/2032-B
(CHACHEDI)
|
1701004038NRG25250520240551192
|
26/05/2024
|
kamalkishor Kushwah
|
1701004038WL005986
|
kamalkishor Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
kamalkishorKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
358
|
PAHADGARH
|
MP-01-004-038-001/2032-C
(CHACHEDI)
|
1701004038NRG25250520240551193
|
26/05/2024
|
Rama Kushwah
|
1701004038WL005986
|
Rama Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
RamaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
PAHADGARH
|
MP-01-004-038-001/2032-D
(CHACHEDI)
|
1701004038NRG25250520240551194
|
26/05/2024
|
Dharmendra
|
1701004038WL005986
|
Dharmendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Dharmendra
|
CANARA BANK(508532)
|
|
360
|
PAHADGARH
|
MP-01-004-038-001/2033-A
(CHACHEDI)
|
1701004038NRG25250520240551195
|
26/05/2024
|
Rajvati
|
1701004038WL005986
|
Rajvati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Rajvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
PAHADGARH
|
MP-01-004-038-001/2033-D
(CHACHEDI)
|
1701004038NRG25250520240551198
|
26/05/2024
|
Kushma
|
1701004038WL005986
|
Kushma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Kushma
|
STATE BANK OF INDIA(508548)
|
|
362
|
PAHADGARH
|
MP-01-004-038-001/2034-C
(CHACHEDI)
|
1701004038NRG25250520240551202
|
26/05/2024
|
Neelam Kushwah
|
1701004038WL005986
|
Neelam Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
NeelamKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
PAHADGARH
|
MP-01-004-038-001/2034-D
(CHACHEDI)
|
1701004038NRG25250520240551203
|
26/05/2024
|
Sanjay Kushwah
|
1701004038WL005986
|
Sanjay Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
SanjayKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
PAHADGARH
|
MP-01-004-038-001/2035-A
(CHACHEDI)
|
1701004038NRG25250520240551204
|
26/05/2024
|
Ankesh Kushwah
|
1701004038WL005986
|
Ankesh Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
AnkeshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
PAHADGARH
|
MP-01-004-038-001/2035-C
(CHACHEDI)
|
1701004038NRG25250520240551206
|
26/05/2024
|
Deepu Kushwah
|
1701004038WL005986
|
Deepu Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
DeepuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
PAHADGARH
|
MP-01-004-038-001/2039-C
(CHACHEDI)
|
1701004038NRG25250520240551305
|
26/05/2024
|
Raseema
|
1701004038WL005987
|
Raseema
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Raseema
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
PAHADGARH
|
MP-01-004-038-001/2040
(CHACHEDI)
|
1701004038NRG25250520240551307
|
26/05/2024
|
Harisingh Kushwah
|
1701004038WL005987
|
Harisingh Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
HarisinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
PAHADGARH
|
MP-01-004-038-001/2040-A
(CHACHEDI)
|
1701004038NRG25250520240551308
|
26/05/2024
|
Bharati Kushwah
|
1701004038WL005987
|
Bharati Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
BharatiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
PAHADGARH
|
MP-01-004-038-001/2040-D
(CHACHEDI)
|
1701004038NRG25250520240551311
|
26/05/2024
|
Ajab Singh
|
1701004038WL005987
|
Ajab Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
AjabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
PAHADGARH
|
MP-01-004-038-001/2041
(CHACHEDI)
|
1701004038NRG25250520240551312
|
26/05/2024
|
Sima Kushwah
|
1701004038WL005987
|
Sima Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
SimaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
PAHADGARH
|
MP-01-004-038-001/2056-B
(CHACHEDI)
|
1701004038NRG25250520240551317
|
26/05/2024
|
Rakhi
|
1701004038WL005987
|
Rakhi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Rakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
PAHADGARH
|
MP-01-004-038-001/2056-C
(CHACHEDI)
|
1701004038NRG25250520240551318
|
26/05/2024
|
Suraj Kushwah
|
1701004038WL005987
|
Suraj Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
SurajKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
PAHADGARH
|
MP-01-004-038-001/2057-C
(CHACHEDI)
|
1701004038NRG25250520240551322
|
26/05/2024
|
Mularam
|
1701004038WL005987
|
Mularam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Mularam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
374
|
PAHADGARH
|
MP-01-004-038-001/2057-D
(CHACHEDI)
|
1701004038NRG25250520240551323
|
26/05/2024
|
Chhoti
|
1701004038WL005987
|
Chhoti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Chhoti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
375
|
PAHADGARH
|
MP-01-004-038-001/2058
(CHACHEDI)
|
1701004038NRG25250520240551324
|
26/05/2024
|
Neekesh Kushwah
|
1701004038WL005987
|
Neekesh Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
NeekeshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
PAHADGARH
|
MP-01-004-038-001/2058-C
(CHACHEDI)
|
1701004038NRG25250520240551327
|
26/05/2024
|
Somtiya Kushwah
|
1701004038WL005987
|
Somtiya Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
SomtiyaKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
PAHADGARH
|
MP-01-004-038-001/2059
(CHACHEDI)
|
1701004038NRG25250520240551329
|
26/05/2024
|
Aashish
|
1701004038WL005987
|
Aashish
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Aashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
PAHADGARH
|
MP-01-004-038-001/2061-C
(CHACHEDI)
|
1701004038NRG25250520240551339
|
26/05/2024
|
Roshan
|
1701004038WL005987
|
Roshan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Roshan
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
PAHADGARH
|
MP-01-004-038-001/2061-D
(CHACHEDI)
|
1701004038NRG25250520240551340
|
26/05/2024
|
Vicky Jatav
|
1701004038WL005987
|
Vicky Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
VickyJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
PAHADGARH
|
MP-01-004-038-001/2062-C
(CHACHEDI)
|
1701004038NRG25250520240551343
|
26/05/2024
|
Reshmi Kushwah
|
1701004038WL005987
|
Reshmi Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
ReshmiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
PAHADGARH
|
MP-01-004-038-001/2062-D
(CHACHEDI)
|
1701004038NRG25250520240551344
|
26/05/2024
|
Suneel Kushwah
|
1701004038WL005987
|
Suneel Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
SuneelKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
PAHADGARH
|
MP-01-004-038-001/2063-B
(CHACHEDI)
|
1701004038NRG25250520240551347
|
26/05/2024
|
Vishnu Kushwah
|
1701004038WL005987
|
Vishnu Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
VishnuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
PAHADGARH
|
MP-01-004-038-001/2063-D
(CHACHEDI)
|
1701004038NRG25250520240551349
|
26/05/2024
|
Soneram
|
1701004038WL005987
|
Soneram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Soneram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
384
|
PAHADGARH
|
MP-01-004-038-001/2064
(CHACHEDI)
|
1701004038NRG25250520240551350
|
26/05/2024
|
Vimala
|
1701004038WL005987
|
Vimala
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Vimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
PAHADGARH
|
MP-01-004-038-001/2064-B
(CHACHEDI)
|
1701004038NRG25250520240551352
|
26/05/2024
|
Sua
|
1701004038WL005987
|
Sua
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Sua
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
PAHADGARH
|
MP-01-004-038-001/2065-C
(CHACHEDI)
|
1701004038NRG25250520240551356
|
26/05/2024
|
Ankita
|
1701004038WL005987
|
Ankita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Ankita
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
PAHADGARH
|
MP-01-004-038-001/2067
(CHACHEDI)
|
1701004038NRG25250520240551362
|
26/05/2024
|
Ashish Kushwah
|
1701004038WL005987
|
Ashish Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
AshishKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
PAHADGARH
|
MP-01-004-038-001/2067-A
(CHACHEDI)
|
1701004038NRG25250520240551363
|
26/05/2024
|
Rahul Kushwah
|
1701004038WL005987
|
Rahul Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
RahulKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
PAHADGARH
|
MP-01-004-038-001/5059-B
(CHACHEDI)
|
1701004038NRG25250520240551541
|
26/05/2024
|
Pinki Kushwah
|
1701004038WL005988
|
Pinki Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
PinkiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142884
|
142884
|
|
|
|
|
|
|
|
|
390
|
PAHADGARH
|
MP-01-004-038-001/1193-B
(CHACHEDI)
|
1701004038NRG25250520240551255
|
26/05/2024
|
katori kushwah
|
1701004038WL005987
|
katori kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
katorikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
PAHADGARH
|
MP-01-004-038-001/1195-C
(CHACHEDI)
|
1701004038NRG25250520240551256
|
26/05/2024
|
bantan kushwah
|
1701004038WL005987
|
bantan kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
bantankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
PAHADGARH
|
MP-01-004-038-001/1196-D
(CHACHEDI)
|
1701004038NRG25250520240551257
|
26/05/2024
|
manoj kushwah
|
1701004038WL005987
|
manoj kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
manojkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
PAHADGARH
|
MP-01-004-038-001/1200-A
(CHACHEDI)
|
1701004038NRG25250520240551259
|
26/05/2024
|
ramsakhi
|
1701004038WL005987
|
ramsakhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
ramsakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
PAHADGARH
|
MP-01-004-038-001/1201-C
(CHACHEDI)
|
1701004038NRG25250520240551260
|
26/05/2024
|
bhagbnde
|
1701004038WL005987
|
bhagbnde
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
bhagbnde
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
PAHADGARH
|
MP-01-004-038-001/1202-D
(CHACHEDI)
|
1701004038NRG25250520240551261
|
26/05/2024
|
ramrati
|
1701004038WL005987
|
ramrati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
ramrati
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
PAHADGARH
|
MP-01-004-038-001/1204-A
(CHACHEDI)
|
1701004038NRG25250520240551262
|
26/05/2024
|
Priynka
|
1701004038WL005987
|
Priynka
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Priynka
|
FINO PAYMENTS BANK LTD(608001)
|
|
397
|
PAHADGARH
|
MP-01-004-038-001/1205-B
(CHACHEDI)
|
1701004038NRG25250520240551263
|
26/05/2024
|
urmila
|
1701004038WL005987
|
urmila
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
398
|
PAHADGARH
|
MP-01-004-038-001/1206-C
(CHACHEDI)
|
1701004038NRG25250520240551264
|
26/05/2024
|
Kamala
|
1701004038WL005987
|
Kamala
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Kamala
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
PAHADGARH
|
MP-01-004-038-001/1249-A
(CHACHEDI)
|
1701004038NRG25250520240551298
|
26/05/2024
|
Amar singh kushwah
|
1701004038WL005987
|
Amar singh kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Amarsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
400
|
PAHADGARH
|
MP-01-004-038-001/1250
(CHACHEDI)
|
1701004038NRG25250520240551299
|
26/05/2024
|
lal singh
|
1701004038WL005987
|
lal singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
lalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
401
|
PAHADGARH
|
MP-01-004-038-001/1251-A
(CHACHEDI)
|
1701004038NRG25250520240551300
|
26/05/2024
|
harisingh
|
1701004038WL005987
|
harisingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
PAHADGARH
|
MP-01-004-038-001/1323-B
(CHACHEDI)
|
1701004038NRG25250520240551441
|
26/05/2024
|
Raju jatav
|
1701004038WL005988
|
Raju jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Rajujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
PAHADGARH
|
MP-01-004-038-001/1339-B
(CHACHEDI)
|
1701004038NRG25250520240551446
|
26/05/2024
|
Rahul kushwah
|
1701004038WL005988
|
Rahul kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Rahulkushwah
|
STATE BANK OF INDIA(508548)
|
|
404
|
PAHADGARH
|
MP-01-004-038-001/1340-C
(CHACHEDI)
|
1701004038NRG25250520240551447
|
26/05/2024
|
Ombati Kushwah
|
1701004038WL005988
|
Ombati Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
OmbatiKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
405
|
PAHADGARH
|
MP-01-004-038-001/1344-D
(CHACHEDI)
|
1701004038NRG25250520240551448
|
26/05/2024
|
Sashi Dhakad
|
1701004038WL005988
|
Sashi Dhakad
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
SashiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
PAHADGARH
|
MP-01-004-038-001/1347-A
(CHACHEDI)
|
1701004038NRG25250520240551449
|
26/05/2024
|
Sarita kushwah
|
1701004038WL005988
|
Sarita kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Saritakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
PAHADGARH
|
MP-01-004-038-001/1353
(CHACHEDI)
|
1701004038NRG25250520240551450
|
26/05/2024
|
sonu
|
1701004038WL005988
|
sonu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
PAHADGARH
|
MP-01-004-038-001/1358
(CHACHEDI)
|
1701004038NRG25250520240551453
|
26/05/2024
|
dharamraj kushwah
|
1701004038WL005988
|
dharamraj kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
dharamrajkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
409
|
PAHADGARH
|
MP-01-004-038-001/1362
(CHACHEDI)
|
1701004038NRG25250520240551456
|
26/05/2024
|
RAJENDRA
|
1701004038WL005988
|
RAJENDRA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
RAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
PAHADGARH
|
MP-01-004-038-001/1365
(CHACHEDI)
|
1701004038NRG25250520240551457
|
26/05/2024
|
bimala kushwah
|
1701004038WL005988
|
bimala kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
bimalakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
PAHADGARH
|
MP-01-004-038-001/1369
(CHACHEDI)
|
1701004038NRG25250520240551460
|
26/05/2024
|
bhanu kushwah
|
1701004038WL005988
|
bhanu kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
bhanukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
PAHADGARH
|
MP-01-004-038-001/1370
(CHACHEDI)
|
1701004038NRG25250520240551461
|
26/05/2024
|
MUNESH KUSHWAH
|
1701004038WL005988
|
MUNESH KUSHWAH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
MUNESHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
PAHADGARH
|
MP-01-004-038-001/1371
(CHACHEDI)
|
1701004038NRG25250520240551462
|
26/05/2024
|
sanjay bhadoriya
|
1701004038WL005988
|
sanjay bhadoriya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
sanjaybhadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
PAHADGARH
|
MP-01-004-038-001/1389
(CHACHEDI)
|
1701004038NRG25250520240551466
|
26/05/2024
|
ramnath kushwah
|
1701004038WL005988
|
ramnath kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
ramnathkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
PAHADGARH
|
MP-01-004-038-001/1395
(CHACHEDI)
|
1701004038NRG25250520240551467
|
26/05/2024
|
Geeta devi
|
1701004038WL005988
|
Geeta devi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Geetadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
416
|
PAHADGARH
|
MP-01-004-038-001/1396
(CHACHEDI)
|
1701004038NRG25250520240551468
|
26/05/2024
|
Rinkee devi
|
1701004038WL005988
|
Rinkee devi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Rinkeedevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
PAHADGARH
|
MP-01-004-038-001/1407
(CHACHEDI)
|
1701004038NRG25250520240551470
|
26/05/2024
|
suneel kushwah
|
1701004038WL005988
|
suneel kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
suneelkushwah
|
STATE BANK OF INDIA(508548)
|
|
418
|
PAHADGARH
|
MP-01-004-038-001/1419
(CHACHEDI)
|
1701004038NRG25250520240551473
|
26/05/2024
|
Hemsingh
|
1701004038WL005988
|
Hemsingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Hemsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
PAHADGARH
|
MP-01-004-038-001/1421
(CHACHEDI)
|
1701004038NRG25250520240551474
|
26/05/2024
|
Ombati bhadoriya
|
1701004038WL005988
|
Ombati bhadoriya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Ombatibhadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
PAHADGARH
|
MP-01-004-038-001/1423
(CHACHEDI)
|
1701004038NRG25250520240551475
|
26/05/2024
|
Bharat sikarwar
|
1701004038WL005988
|
Bharat sikarwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Bharatsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
PAHADGARH
|
MP-01-004-038-001/1426
(CHACHEDI)
|
1701004038NRG25250520240551476
|
26/05/2024
|
Aakash kushwah
|
1701004038WL005988
|
Aakash kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Aakashkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
PAHADGARH
|
MP-01-004-038-001/1429
(CHACHEDI)
|
1701004038NRG25250520240551477
|
26/05/2024
|
Manoj kushwah
|
1701004038WL005988
|
Manoj kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Manojkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
423
|
PAHADGARH
|
MP-01-004-038-001/1432
(CHACHEDI)
|
1701004038NRG25250520240551478
|
26/05/2024
|
Asha sikarwar
|
1701004038WL005988
|
Asha sikarwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Ashasikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
PAHADGARH
|
MP-01-004-038-001/1433
(CHACHEDI)
|
1701004038NRG25250520240551479
|
26/05/2024
|
Rekha kushwah
|
1701004038WL005988
|
Rekha kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Rekhakushwah
|
STATE BANK OF INDIA(508548)
|
|
425
|
PAHADGARH
|
MP-01-004-038-001/1439
(CHACHEDI)
|
1701004038NRG25250520240551481
|
26/05/2024
|
Jyoti
|
1701004038WL005988
|
Jyoti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
426
|
PAHADGARH
|
MP-01-004-038-001/1449
(CHACHEDI)
|
1701004038NRG25250520240551483
|
26/05/2024
|
ravinakar
|
1701004038WL005988
|
ravinakar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
ravinakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
427
|
PAHADGARH
|
MP-01-004-038-001/1452
(CHACHEDI)
|
1701004038NRG25250520240551484
|
26/05/2024
|
dinesh
|
1701004038WL005988
|
dinesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
dinesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
428
|
PAHADGARH
|
MP-01-004-038-001/1473
(CHACHEDI)
|
1701004038NRG25250520240551487
|
26/05/2024
|
Saroj devi sikarwar
|
1701004038WL005988
|
Saroj devi sikarwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Sarojdevisikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
429
|
PAHADGARH
|
MP-01-004-038-001/1485
(CHACHEDI)
|
1701004038NRG25250520240551491
|
26/05/2024
|
muneesh kushwah
|
1701004038WL005988
|
muneesh kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
muneeshkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
430
|
PAHADGARH
|
MP-01-004-038-001/1573
(CHACHEDI)
|
1701004038NRG25250520240551621
|
26/05/2024
|
vijay kushwah
|
1701004038WL005989
|
vijay kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
vijaykushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
431
|
PAHADGARH
|
MP-01-004-038-001/1603
(CHACHEDI)
|
1701004038NRG25250520240551631
|
26/05/2024
|
Saroj jatav
|
1701004038WL005989
|
Saroj jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Sarojjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
432
|
PAHADGARH
|
MP-01-004-038-001/1668
(CHACHEDI)
|
1701004038NRG25250520240551646
|
26/05/2024
|
bhoori
|
1701004038WL005989
|
bhoori
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
bhoori
|
FINO PAYMENTS BANK LTD(608001)
|
|
433
|
PAHADGARH
|
MP-01-004-038-001/1681
(CHACHEDI)
|
1701004038NRG25250520240551651
|
26/05/2024
|
rumali jatav
|
1701004038WL005989
|
rumali jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
rumalijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
PAHADGARH
|
MP-01-004-038-001/1708
(CHACHEDI)
|
1701004038NRG25250520240551659
|
26/05/2024
|
surajpal
|
1701004038WL005989
|
surajpal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
surajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
435
|
PAHADGARH
|
MP-01-004-038-001/1750
(CHACHEDI)
|
1701004038NRG25250520240551674
|
26/05/2024
|
Seema Kushwah
|
1701004038WL005989
|
Seema Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
SeemaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
436
|
PAHADGARH
|
MP-01-004-038-001/1774
(CHACHEDI)
|
1701004038NRG25250520240551691
|
26/05/2024
|
suneel kushwah
|
1701004038WL005989
|
suneel kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
suneelkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
PAHADGARH
|
MP-01-004-038-001/1777
(CHACHEDI)
|
1701004038NRG25250520240551694
|
26/05/2024
|
priyanka kushwah
|
1701004038WL005989
|
priyanka kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
priyankakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
438
|
PAHADGARH
|
MP-01-004-038-001/1786
(CHACHEDI)
|
1701004038NRG25250520240551701
|
26/05/2024
|
kaliya kushwah
|
1701004038WL005989
|
kaliya kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
kaliyakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
PAHADGARH
|
MP-01-004-038-001/1787
(CHACHEDI)
|
1701004038NRG25250520240551702
|
26/05/2024
|
kalpana kushwah
|
1701004038WL005989
|
kalpana kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
kalpanakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
440
|
PAHADGARH
|
MP-01-004-038-001/1803
(CHACHEDI)
|
1701004038NRG25250520240551705
|
26/05/2024
|
Saroj kushwah
|
1701004038WL005989
|
Saroj kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Sarojkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
PAHADGARH
|
MP-01-004-038-001/1811
(CHACHEDI)
|
1701004038NRG25250520240551708
|
26/05/2024
|
bandana kushwah
|
1701004038WL005989
|
bandana kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
bandanakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
442
|
PAHADGARH
|
MP-01-004-038-001/1813
(CHACHEDI)
|
1701004038NRG25250520240551709
|
26/05/2024
|
Laxmi devi kushwah
|
1701004038WL005989
|
Laxmi devi kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Laxmidevikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
PAHADGARH
|
MP-01-004-038-001/1817
(CHACHEDI)
|
1701004038NRG25250520240551712
|
26/05/2024
|
lokman kushwah
|
1701004038WL005989
|
lokman kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
lokmankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
PAHADGARH
|
MP-01-004-038-001/1819
(CHACHEDI)
|
1701004038NRG25250520240551713
|
26/05/2024
|
ramavtar kushwah
|
1701004038WL005989
|
ramavtar kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
ramavtarkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
445
|
PAHADGARH
|
MP-01-004-038-001/1822
(CHACHEDI)
|
1701004038NRG25250520240551715
|
26/05/2024
|
JALDEVI
|
1701004038WL005989
|
JALDEVI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
JALDEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
446
|
PAHADGARH
|
MP-01-004-038-001/1823
(CHACHEDI)
|
1701004038NRG25250520240551716
|
26/05/2024
|
adiram kushwah
|
1701004038WL005989
|
adiram kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
adiramkushwah
|
STATE BANK OF INDIA(508548)
|
|
447
|
PAHADGARH
|
MP-01-004-038-001/1826
(CHACHEDI)
|
1701004038NRG25250520240551719
|
26/05/2024
|
sangeeta kushwah
|
1701004038WL005989
|
sangeeta kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
sangeetakushwah
|
STATE BANK OF INDIA(508548)
|
|
448
|
PAHADGARH
|
MP-01-004-038-001/1828
(CHACHEDI)
|
1701004038NRG25250520240551720
|
26/05/2024
|
sanju kushwah
|
1701004038WL005989
|
sanju kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
sanjukushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
449
|
PAHADGARH
|
MP-01-004-038-001/1833
(CHACHEDI)
|
1701004038NRG25250520240551724
|
26/05/2024
|
Mithlesh kushwah
|
1701004038WL005989
|
Mithlesh kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Mithleshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
450
|
PAHADGARH
|
MP-01-004-038-001/1836
(CHACHEDI)
|
1701004038NRG25250520240551725
|
26/05/2024
|
sakshi kushwah
|
1701004038WL005989
|
sakshi kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
sakshikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
451
|
PAHADGARH
|
MP-01-004-038-001/1837
(CHACHEDI)
|
1701004038NRG25250520240551726
|
26/05/2024
|
Sandhya kushwah
|
1701004038WL005989
|
Sandhya kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Sandhyakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
452
|
PAHADGARH
|
MP-01-004-038-001/1840
(CHACHEDI)
|
1701004038NRG25250520240551730
|
26/05/2024
|
sapna
|
1701004038WL005989
|
sapna
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
453
|
PAHADGARH
|
MP-01-004-038-001/1841
(CHACHEDI)
|
1701004038NRG25250520240551731
|
26/05/2024
|
ajay kushwah
|
1701004038WL005989
|
ajay kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
ajaykushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
PAHADGARH
|
MP-01-004-038-001/1872
(CHACHEDI)
|
1701004038NRG25250520240551734
|
26/05/2024
|
Pavan Kushwah
|
1701004038WL005989
|
Pavan Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
PavanKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
455
|
PAHADGARH
|
MP-01-004-038-001/1873
(CHACHEDI)
|
1701004038NRG25250520240551735
|
26/05/2024
|
Rubi Kushwah
|
1701004038WL005989
|
Rubi Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
RubiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
456
|
PAHADGARH
|
MP-01-004-038-001/1874-A
(CHACHEDI)
|
1701004038NRG25250520240551736
|
26/05/2024
|
Sharida kKushwah
|
1701004038WL005989
|
Sharida kKushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
SharidakKushwah
|
INDUSIND BANK(607189)
|
|
457
|
PAHADGARH
|
MP-01-004-038-001/1875
(CHACHEDI)
|
1701004038NRG25250520240551737
|
26/05/2024
|
maya Kushwah
|
1701004038WL005989
|
maya Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
mayaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
458
|
PAHADGARH
|
MP-01-004-038-001/1876
(CHACHEDI)
|
1701004038NRG25250520240551738
|
26/05/2024
|
Aratee Kushwah
|
1701004038WL005989
|
Aratee Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
ArateeKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
459
|
PAHADGARH
|
MP-01-004-038-001/1877
(CHACHEDI)
|
1701004038NRG25250520240551739
|
26/05/2024
|
Anita
|
1701004038WL005989
|
Anita
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
460
|
PAHADGARH
|
MP-01-004-038-001/1878
(CHACHEDI)
|
1701004038NRG25250520240551740
|
26/05/2024
|
Sadhana Kushwah
|
1701004038WL005989
|
Sadhana Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
SadhanaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
461
|
PAHADGARH
|
MP-01-004-038-001/1879
(CHACHEDI)
|
1701004038NRG25250520240551741
|
26/05/2024
|
Arti Kushwah
|
1701004038WL005989
|
Arti Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
ArtiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
462
|
PAHADGARH
|
MP-01-004-038-001/1880
(CHACHEDI)
|
1701004038NRG25250520240551742
|
26/05/2024
|
Raseema
|
1701004038WL005989
|
Raseema
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Raseema
|
FINO PAYMENTS BANK LTD(608001)
|
|
463
|
PAHADGARH
|
MP-01-004-038-001/1881
(CHACHEDI)
|
1701004038NRG25250520240551743
|
26/05/2024
|
Suman
|
1701004038WL005989
|
Suman
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
464
|
PAHADGARH
|
MP-01-004-038-001/1882
(CHACHEDI)
|
1701004038NRG25250520240551744
|
26/05/2024
|
Sapana Kushwah
|
1701004038WL005989
|
Sapana Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
SapanaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
465
|
PAHADGARH
|
MP-01-004-038-001/1883
(CHACHEDI)
|
1701004038NRG25250520240551745
|
26/05/2024
|
Saraswati Pippal
|
1701004038WL005989
|
Saraswati Pippal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
SaraswatiPippal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
466
|
PAHADGARH
|
MP-01-004-038-001/1884
(CHACHEDI)
|
1701004038NRG25250520240551746
|
26/05/2024
|
Priti Kushwah
|
1701004038WL005989
|
Priti Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
PritiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
467
|
PAHADGARH
|
MP-01-004-038-001/1885
(CHACHEDI)
|
1701004038NRG25250520240551747
|
26/05/2024
|
Ramrati
|
1701004038WL005989
|
Ramrati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Ramrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
PAHADGARH
|
MP-01-004-038-001/1886
(CHACHEDI)
|
1701004038NRG25250520240551748
|
26/05/2024
|
Bhuri
|
1701004038WL005989
|
Bhuri
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
469
|
PAHADGARH
|
MP-01-004-038-001/1887
(CHACHEDI)
|
1701004038NRG25250520240551749
|
26/05/2024
|
Suraj Kushwah
|
1701004038WL005989
|
Suraj Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
SurajKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
470
|
PAHADGARH
|
MP-01-004-038-001/1888
(CHACHEDI)
|
1701004038NRG25250520240551750
|
26/05/2024
|
Pinki Kushwah
|
1701004038WL005989
|
Pinki Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
PinkiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
471
|
PAHADGARH
|
MP-01-004-038-001/1889
(CHACHEDI)
|
1701004038NRG25250520240551751
|
26/05/2024
|
Vikash
|
1701004038WL005989
|
Vikash
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
472
|
PAHADGARH
|
MP-01-004-038-001/1890
(CHACHEDI)
|
1701004038NRG25250520240551752
|
26/05/2024
|
Renu Jatav
|
1701004038WL005989
|
Renu Jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
RenuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
473
|
PAHADGARH
|
MP-01-004-038-001/1891
(CHACHEDI)
|
1701004038NRG25250520240551753
|
26/05/2024
|
Ramrati
|
1701004038WL005989
|
Ramrati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Ramrati
|
FINO PAYMENTS BANK LTD(608001)
|
|
474
|
PAHADGARH
|
MP-01-004-038-001/1892
(CHACHEDI)
|
1701004038NRG25250520240551754
|
26/05/2024
|
Varsha Sikarwar
|
1701004038WL005989
|
Varsha Sikarwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
VarshaSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
475
|
PAHADGARH
|
MP-01-004-038-001/1893
(CHACHEDI)
|
1701004038NRG25250520240551755
|
26/05/2024
|
Bandana Bhadoriya
|
1701004038WL005989
|
Bandana Bhadoriya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
BandanaBhadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
476
|
PAHADGARH
|
MP-01-004-038-001/1894
(CHACHEDI)
|
1701004038NRG25250520240551756
|
26/05/2024
|
Lakshmi Bhadoriya
|
1701004038WL005989
|
Lakshmi Bhadoriya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
LakshmiBhadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
477
|
PAHADGARH
|
MP-01-004-038-001/1895
(CHACHEDI)
|
1701004038NRG25250520240551757
|
26/05/2024
|
Nikki Sikarwar
|
1701004038WL005989
|
Nikki Sikarwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
NikkiSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
478
|
PAHADGARH
|
MP-01-004-038-001/1896
(CHACHEDI)
|
1701004038NRG25250520240551758
|
26/05/2024
|
Laxmi Bhadoriya
|
1701004038WL005989
|
Laxmi Bhadoriya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
LaxmiBhadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
479
|
PAHADGARH
|
MP-01-004-038-001/1897
(CHACHEDI)
|
1701004038NRG25250520240551759
|
26/05/2024
|
Netrapal Bhadouriya
|
1701004038WL005989
|
Netrapal Bhadouriya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
NetrapalBhadouriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
480
|
PAHADGARH
|
MP-01-004-038-001/1898
(CHACHEDI)
|
1701004038NRG25250520240551760
|
26/05/2024
|
Gayatri Devi
|
1701004038WL005989
|
Gayatri Devi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
GayatriDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
481
|
PAHADGARH
|
MP-01-004-038-001/1899
(CHACHEDI)
|
1701004038NRG25250520240551761
|
26/05/2024
|
Akash Kushwah
|
1701004038WL005989
|
Akash Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
AkashKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
482
|
PAHADGARH
|
MP-01-004-038-001/1900
(CHACHEDI)
|
1701004038NRG25250520240551762
|
26/05/2024
|
Usha Devi
|
1701004038WL005989
|
Usha Devi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
UshaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
483
|
PAHADGARH
|
MP-01-004-038-001/1901
(CHACHEDI)
|
1701004038NRG25250520240551763
|
26/05/2024
|
Rasmi Jatav
|
1701004038WL005989
|
Rasmi Jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
RasmiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
484
|
PAHADGARH
|
MP-01-004-038-001/1902
(CHACHEDI)
|
1701004038NRG25250520240551764
|
26/05/2024
|
Rajni Jatav
|
1701004038WL005989
|
Rajni Jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
RajniJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
485
|
PAHADGARH
|
MP-01-004-038-001/1903
(CHACHEDI)
|
1701004038NRG25250520240551765
|
26/05/2024
|
Geeta Kumari
|
1701004038WL005989
|
Geeta Kumari
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
GeetaKumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
486
|
PAHADGARH
|
MP-01-004-038-001/1904
(CHACHEDI)
|
1701004038NRG25250520240551766
|
26/05/2024
|
Priyanka Semil
|
1701004038WL005989
|
Priyanka Semil
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
PriyankaSemil
|
FINO PAYMENTS BANK LTD(608001)
|
|
487
|
PAHADGARH
|
MP-01-004-038-001/1905
(CHACHEDI)
|
1701004038NRG25250520240551767
|
26/05/2024
|
Jitendra
|
1701004038WL005989
|
Jitendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
488
|
PAHADGARH
|
MP-01-004-038-001/1906
(CHACHEDI)
|
1701004038NRG25250520240551768
|
26/05/2024
|
Gita Jatav
|
1701004038WL005989
|
Gita Jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
GitaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
489
|
PAHADGARH
|
MP-01-004-038-001/1907
(CHACHEDI)
|
1701004038NRG25250520240551769
|
26/05/2024
|
Bobi
|
1701004038WL005989
|
Bobi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Bobi
|
FINO PAYMENTS BANK LTD(608001)
|
|
490
|
PAHADGARH
|
MP-01-004-038-001/1908
(CHACHEDI)
|
1701004038NRG25250520240551770
|
26/05/2024
|
Soovedar
|
1701004038WL005989
|
Soovedar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Soovedar
|
FINO PAYMENTS BANK LTD(608001)
|
|
491
|
PAHADGARH
|
MP-01-004-038-001/1909
(CHACHEDI)
|
1701004038NRG25250520240551771
|
26/05/2024
|
Ramvati
|
1701004038WL005989
|
Ramvati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Ramvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
492
|
PAHADGARH
|
MP-01-004-038-001/1910
(CHACHEDI)
|
1701004038NRG25250520240551772
|
26/05/2024
|
Laxmi Jatav
|
1701004038WL005989
|
Laxmi Jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
LaxmiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
493
|
PAHADGARH
|
MP-01-004-038-001/1911
(CHACHEDI)
|
1701004038NRG25250520240551773
|
26/05/2024
|
Rajani Jatav
|
1701004038WL005989
|
Rajani Jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
RajaniJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
494
|
PAHADGARH
|
MP-01-004-038-001/1912
(CHACHEDI)
|
1701004038NRG25250520240551774
|
26/05/2024
|
Pritee
|
1701004038WL005989
|
Pritee
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Pritee
|
FINO PAYMENTS BANK LTD(608001)
|
|
495
|
PAHADGARH
|
MP-01-004-038-001/1913
(CHACHEDI)
|
1701004038NRG25250520240551775
|
26/05/2024
|
Leelawati
|
1701004038WL005989
|
Leelawati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Leelawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
496
|
PAHADGARH
|
MP-01-004-038-001/1914
(CHACHEDI)
|
1701004038NRG25250520240551776
|
26/05/2024
|
Ranji
|
1701004038WL005989
|
Ranji
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Ranji
|
FINO PAYMENTS BANK LTD(608001)
|
|
497
|
PAHADGARH
|
MP-01-004-038-001/1915
(CHACHEDI)
|
1701004038NRG25250520240551777
|
26/05/2024
|
Rani
|
1701004038WL005989
|
Rani
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
498
|
PAHADGARH
|
MP-01-004-038-001/1916
(CHACHEDI)
|
1701004038NRG25250520240551778
|
26/05/2024
|
Dhirsingh
|
1701004038WL005989
|
Dhirsingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Dhirsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
499
|
PAHADGARH
|
MP-01-004-038-001/1918
(CHACHEDI)
|
1701004038NRG25250520240551779
|
26/05/2024
|
Bharat Singh
|
1701004038WL005989
|
Bharat Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
BharatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
500
|
PAHADGARH
|
MP-01-004-038-001/1919
(CHACHEDI)
|
1701004038NRG25250520240551780
|
26/05/2024
|
Vimala
|
1701004038WL005989
|
Vimala
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Vimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
501
|
PAHADGARH
|
MP-01-004-038-001/1920
(CHACHEDI)
|
1701004038NRG25250520240551109
|
26/05/2024
|
Tahsildar
|
1701004038WL005986
|
Tahsildar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Tahsildar
|
FINO PAYMENTS BANK LTD(608001)
|
|
502
|
PAHADGARH
|
MP-01-004-038-001/1921
(CHACHEDI)
|
1701004038NRG25250520240551110
|
26/05/2024
|
Neelam Jatav
|
1701004038WL005986
|
Neelam Jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
NeelamJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
503
|
PAHADGARH
|
MP-01-004-038-001/1922
(CHACHEDI)
|
1701004038NRG25250520240551111
|
26/05/2024
|
Vandana
|
1701004038WL005986
|
Vandana
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Vandana
|
FINO PAYMENTS BANK LTD(608001)
|
|
504
|
PAHADGARH
|
MP-01-004-038-001/1923
(CHACHEDI)
|
1701004038NRG25250520240551112
|
26/05/2024
|
Rubee
|
1701004038WL005986
|
Rubee
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Rubee
|
FINO PAYMENTS BANK LTD(608001)
|
|
505
|
PAHADGARH
|
MP-01-004-038-001/1924
(CHACHEDI)
|
1701004038NRG25250520240551113
|
26/05/2024
|
Radha Jatav
|
1701004038WL005986
|
Radha Jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
RadhaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
506
|
PAHADGARH
|
MP-01-004-038-001/1925
(CHACHEDI)
|
1701004038NRG25250520240551114
|
26/05/2024
|
Brajaraj Singh
|
1701004038WL005986
|
Brajaraj Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
BrajarajSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
PAHADGARH
|
MP-01-004-038-001/1926
(CHACHEDI)
|
1701004038NRG25250520240551115
|
26/05/2024
|
Satendra Singh Sikarvar
|
1701004038WL005986
|
Satendra Singh Sikarvar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
SatendraSinghSikarvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
508
|
PAHADGARH
|
MP-01-004-038-001/1927
(CHACHEDI)
|
1701004038NRG25250520240551116
|
26/05/2024
|
Suneeta Sikarwar
|
1701004038WL005986
|
Suneeta Sikarwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
SuneetaSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
509
|
PAHADGARH
|
MP-01-004-038-001/1928
(CHACHEDI)
|
1701004038NRG25250520240551117
|
26/05/2024
|
Rubi Tomar
|
1701004038WL005986
|
Rubi Tomar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
RubiTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
510
|
PAHADGARH
|
MP-01-004-038-001/1929
(CHACHEDI)
|
1701004038NRG25250520240551118
|
26/05/2024
|
Laxman Singh
|
1701004038WL005986
|
Laxman Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
LaxmanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
511
|
PAHADGARH
|
MP-01-004-038-001/1930
(CHACHEDI)
|
1701004038NRG25250520240551119
|
26/05/2024
|
Surekha
|
1701004038WL005986
|
Surekha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Surekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
512
|
PAHADGARH
|
MP-01-004-038-001/1931
(CHACHEDI)
|
1701004038NRG25250520240551120
|
26/05/2024
|
Sheelu
|
1701004038WL005986
|
Sheelu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Sheelu
|
FINO PAYMENTS BANK LTD(608001)
|
|
513
|
PAHADGARH
|
MP-01-004-038-001/1932
(CHACHEDI)
|
1701004038NRG25250520240551121
|
26/05/2024
|
Boby Dhakar
|
1701004038WL005986
|
Boby Dhakar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
BobyDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
514
|
PAHADGARH
|
MP-01-004-038-001/1933
(CHACHEDI)
|
1701004038NRG25250520240551122
|
26/05/2024
|
Shakuntala
|
1701004038WL005986
|
Shakuntala
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Shakuntala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
PAHADGARH
|
MP-01-004-038-001/1935
(CHACHEDI)
|
1701004038NRG25250520240551123
|
26/05/2024
|
varsha
|
1701004038WL005986
|
varsha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
516
|
PAHADGARH
|
MP-01-004-038-001/1936
(CHACHEDI)
|
1701004038NRG25250520240551124
|
26/05/2024
|
Renu Kushwah
|
1701004038WL005986
|
Renu Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
RenuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
517
|
PAHADGARH
|
MP-01-004-038-001/1937
(CHACHEDI)
|
1701004038NRG25250520240551125
|
26/05/2024
|
Mahadevi
|
1701004038WL005986
|
Mahadevi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Mahadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
518
|
PAHADGARH
|
MP-01-004-038-001/1938
(CHACHEDI)
|
1701004038NRG25250520240551126
|
26/05/2024
|
Mahadevi
|
1701004038WL005986
|
Mahadevi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Mahadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
519
|
PAHADGARH
|
MP-01-004-038-001/1939
(CHACHEDI)
|
1701004038NRG25250520240551127
|
26/05/2024
|
Ravindra Semil
|
1701004038WL005986
|
Ravindra Semil
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
RavindraSemil
|
FINO PAYMENTS BANK LTD(608001)
|
|
520
|
PAHADGARH
|
MP-01-004-038-001/1941
(CHACHEDI)
|
1701004038NRG25250520240551128
|
26/05/2024
|
Shivanee Sikarwar
|
1701004038WL005986
|
Shivanee Sikarwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
ShivaneeSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
521
|
PAHADGARH
|
MP-01-004-038-001/1944
(CHACHEDI)
|
1701004038NRG25250520240551129
|
26/05/2024
|
Vandana Sikarwar
|
1701004038WL005986
|
Vandana Sikarwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
VandanaSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
522
|
PAHADGARH
|
MP-01-004-038-001/1946
(CHACHEDI)
|
1701004038NRG25250520240551130
|
26/05/2024
|
Vindravan Gurjar
|
1701004038WL005986
|
Vindravan Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
VindravanGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
523
|
PAHADGARH
|
MP-01-004-038-001/1947
(CHACHEDI)
|
1701004038NRG25250520240551131
|
26/05/2024
|
Omabati
|
1701004038WL005986
|
Omabati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Omabati
|
FINO PAYMENTS BANK LTD(608001)
|
|
524
|
PAHADGARH
|
MP-01-004-038-001/1963
(CHACHEDI)
|
1701004038NRG25250520240551145
|
26/05/2024
|
Prakash Jatav
|
1701004038WL005986
|
Prakash Jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
PrakashJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
525
|
PAHADGARH
|
MP-01-004-038-001/1965
(CHACHEDI)
|
1701004038NRG25250520240551147
|
26/05/2024
|
Roshani Kushwah
|
1701004038WL005986
|
Roshani Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
RoshaniKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
526
|
PAHADGARH
|
MP-01-004-038-001/2023
(CHACHEDI)
|
1701004038NRG25250520240551154
|
26/05/2024
|
Godhawari
|
1701004038WL005986
|
Godhawari
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Godhawari
|
FINO PAYMENTS BANK LTD(608001)
|
|
527
|
PAHADGARH
|
MP-01-004-038-001/2024-C
(CHACHEDI)
|
1701004038NRG25250520240551156
|
26/05/2024
|
Anshul
|
1701004038WL005986
|
Anshul
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Anshul
|
FINO PAYMENTS BANK LTD(608001)
|
|
528
|
PAHADGARH
|
MP-01-004-038-001/2025
(CHACHEDI)
|
1701004038NRG25250520240551158
|
26/05/2024
|
Shashi Devi
|
1701004038WL005986
|
Shashi Devi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
ShashiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
529
|
PAHADGARH
|
MP-01-004-038-001/2025-B
(CHACHEDI)
|
1701004038NRG25250520240551160
|
26/05/2024
|
Saloni Kushwah
|
1701004038WL005986
|
Saloni Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
SaloniKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
530
|
PAHADGARH
|
MP-01-004-038-001/2025-C
(CHACHEDI)
|
1701004038NRG25250520240551161
|
26/05/2024
|
Anshika Kushwah
|
1701004038WL005986
|
Anshika Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
AnshikaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
531
|
PAHADGARH
|
MP-01-004-038-001/2026-C
(CHACHEDI)
|
1701004038NRG25250520240551166
|
26/05/2024
|
Arun Kushwah
|
1701004038WL005986
|
Arun Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
ArunKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
532
|
PAHADGARH
|
MP-01-004-038-001/2027-B
(CHACHEDI)
|
1701004038NRG25250520240551170
|
26/05/2024
|
Ravi Kushwah
|
1701004038WL005986
|
Ravi Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
RaviKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
533
|
PAHADGARH
|
MP-01-004-038-001/2027-C
(CHACHEDI)
|
1701004038NRG25250520240551171
|
26/05/2024
|
Surksha
|
1701004038WL005986
|
Surksha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Surksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
534
|
PAHADGARH
|
MP-01-004-038-001/2029
(CHACHEDI)
|
1701004038NRG25250520240551178
|
26/05/2024
|
Bhuri devi
|
1701004038WL005986
|
Bhuri devi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Bhuridevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
535
|
PAHADGARH
|
MP-01-004-038-001/2029-C
(CHACHEDI)
|
1701004038NRG25250520240551181
|
26/05/2024
|
Preetapal Kushwah
|
1701004038WL005986
|
Preetapal Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
PreetapalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
536
|
PAHADGARH
|
MP-01-004-038-001/2030
(CHACHEDI)
|
1701004038NRG25250520240551183
|
26/05/2024
|
Girja Kushwah
|
1701004038WL005986
|
Girja Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
GirjaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
537
|
PAHADGARH
|
MP-01-004-038-001/2030-B
(CHACHEDI)
|
1701004038NRG25250520240551185
|
26/05/2024
|
Abkesh Kushwah
|
1701004038WL005986
|
Abkesh Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
AbkeshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
538
|
PAHADGARH
|
MP-01-004-038-001/2030-C
(CHACHEDI)
|
1701004038NRG25250520240551186
|
26/05/2024
|
sourabh Kushwah
|
1701004038WL005986
|
sourabh Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
sourabhKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
539
|
PAHADGARH
|
MP-01-004-038-001/2031
(CHACHEDI)
|
1701004038NRG25250520240551188
|
26/05/2024
|
Rukamadi
|
1701004038WL005986
|
Rukamadi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Rukamadi
|
FINO PAYMENTS BANK LTD(608001)
|
|
540
|
PAHADGARH
|
MP-01-004-038-001/2031-D
(CHACHEDI)
|
1701004038NRG25250520240551189
|
26/05/2024
|
Prago
|
1701004038WL005986
|
Prago
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Prago
|
FINO PAYMENTS BANK LTD(608001)
|
|
541
|
PAHADGARH
|
MP-01-004-038-001/2032
(CHACHEDI)
|
1701004038NRG25250520240551190
|
26/05/2024
|
Chhotu Kushwah
|
1701004038WL005986
|
Chhotu Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
ChhotuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
542
|
PAHADGARH
|
MP-01-004-038-001/2032-A
(CHACHEDI)
|
1701004038NRG25250520240551191
|
26/05/2024
|
Babblu
|
1701004038WL005986
|
Babblu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Babblu
|
FINO PAYMENTS BANK LTD(608001)
|
|
543
|
PAHADGARH
|
MP-01-004-038-001/2034-A
(CHACHEDI)
|
1701004038NRG25250520240551200
|
26/05/2024
|
Mahadevi
|
1701004038WL005986
|
Mahadevi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Mahadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
544
|
PAHADGARH
|
MP-01-004-038-001/2034-B
(CHACHEDI)
|
1701004038NRG25250520240551201
|
26/05/2024
|
Bhuri
|
1701004038WL005986
|
Bhuri
|
00688
|
FINO0001446
|
1458
|
1458
|
Rejected
|
29/05/2024
|
|
128744967
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
545
|
PAHADGARH
|
MP-01-004-038-001/2057
(CHACHEDI)
|
1701004038NRG25250520240551320
|
26/05/2024
|
Aashish Kushwah
|
1701004038WL005987
|
Aashish Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
AashishKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
546
|
PAHADGARH
|
MP-01-004-038-001/2057-A
(CHACHEDI)
|
1701004038NRG25250520240551321
|
26/05/2024
|
Sonam Kushwah
|
1701004038WL005987
|
Sonam Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
SonamKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
547
|
PAHADGARH
|
MP-01-004-038-001/206
(CHACHEDI)
|
1701004038NRG25250520240551332
|
26/05/2024
|
Ramniwash
|
1701004038WL005987
|
Ramniwash
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Ramniwash
|
FINO PAYMENTS BANK LTD(608001)
|
|
548
|
PAHADGARH
|
MP-01-004-038-001/2061-B
(CHACHEDI)
|
1701004038NRG25250520240551338
|
26/05/2024
|
Suraj Jatav
|
1701004038WL005987
|
Suraj Jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
SurajJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
549
|
PAHADGARH
|
MP-01-004-038-001/2067-B
(CHACHEDI)
|
1701004038NRG25250520240551364
|
26/05/2024
|
Kalla Kushwah
|
1701004038WL005987
|
Kalla Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
KallaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
PAHADGARH
|
MP-01-004-038-001/2067-C
(CHACHEDI)
|
1701004038NRG25250520240551365
|
26/05/2024
|
Suneeta
|
1701004038WL005987
|
Suneeta
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
PAHADGARH
|
MP-01-004-038-001/2067-D
(CHACHEDI)
|
1701004038NRG25250520240551366
|
26/05/2024
|
Kiran
|
1701004038WL005987
|
Kiran
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Kiran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
552
|
PAHADGARH
|
MP-01-004-038-001/2068
(CHACHEDI)
|
1701004038NRG25250520240551367
|
26/05/2024
|
Rekha Kushwah
|
1701004038WL005987
|
Rekha Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
RekhaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
PAHADGARH
|
MP-01-004-038-001/2068-B
(CHACHEDI)
|
1701004038NRG25250520240551368
|
26/05/2024
|
Suraj
|
1701004038WL005987
|
Suraj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
554
|
PAHADGARH
|
MP-01-004-038-001/2068-C
(CHACHEDI)
|
1701004038NRG25250520240551369
|
26/05/2024
|
Kaliya Kushwah
|
1701004038WL005987
|
Kaliya Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
KaliyaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
555
|
PAHADGARH
|
MP-01-004-038-001/2068-D
(CHACHEDI)
|
1701004038NRG25250520240551370
|
26/05/2024
|
Akash Kushwah
|
1701004038WL005987
|
Akash Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
AkashKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
556
|
PAHADGARH
|
MP-01-004-038-001/2069-A
(CHACHEDI)
|
1701004038NRG25250520240551372
|
26/05/2024
|
Rahul Kushwah
|
1701004038WL005987
|
Rahul Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
RahulKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
557
|
PAHADGARH
|
MP-01-004-038-001/2069-B
(CHACHEDI)
|
1701004038NRG25250520240551373
|
26/05/2024
|
Savita
|
1701004038WL005987
|
Savita
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
558
|
PAHADGARH
|
MP-01-004-038-001/2069-C
(CHACHEDI)
|
1701004038NRG25250520240551374
|
26/05/2024
|
Geetadevi
|
1701004038WL005987
|
Geetadevi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Geetadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
PAHADGARH
|
MP-01-004-038-001/2069-D
(CHACHEDI)
|
1701004038NRG25250520240551375
|
26/05/2024
|
Ramlakhan Kushwah
|
1701004038WL005987
|
Ramlakhan Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
RamlakhanKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
560
|
PAHADGARH
|
MP-01-004-038-001/2070
(CHACHEDI)
|
1701004038NRG25250520240551377
|
26/05/2024
|
Aneeta
|
1701004038WL005987
|
Aneeta
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Aneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
561
|
PAHADGARH
|
MP-01-004-038-001/2070-A
(CHACHEDI)
|
1701004038NRG25250520240551378
|
26/05/2024
|
Rajesvari
|
1701004038WL005987
|
Rajesvari
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Rajesvari
|
FINO PAYMENTS BANK LTD(608001)
|
|
562
|
PAHADGARH
|
MP-01-004-038-001/2070-B
(CHACHEDI)
|
1701004038NRG25250520240551379
|
26/05/2024
|
Lalu prasad
|
1701004038WL005987
|
Lalu prasad
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Laluprasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
563
|
PAHADGARH
|
MP-01-004-038-001/2070-C
(CHACHEDI)
|
1701004038NRG25250520240551380
|
26/05/2024
|
Naimichand
|
1701004038WL005987
|
Naimichand
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Naimichand
|
FINO PAYMENTS BANK LTD(608001)
|
|
564
|
PAHADGARH
|
MP-01-004-038-001/2070-D
(CHACHEDI)
|
1701004038NRG25250520240551381
|
26/05/2024
|
Ravi Kushwah
|
1701004038WL005987
|
Ravi Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
RaviKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
565
|
PAHADGARH
|
MP-01-004-038-001/2071-A
(CHACHEDI)
|
1701004038NRG25250520240551382
|
26/05/2024
|
Maheswari
|
1701004038WL005987
|
Maheswari
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Maheswari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
566
|
PAHADGARH
|
MP-01-004-038-001/2072-B
(CHACHEDI)
|
1701004038NRG25250520240551385
|
26/05/2024
|
Rahul
|
1701004038WL005987
|
Rahul
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
567
|
PAHADGARH
|
MP-01-004-038-001/2072-D
(CHACHEDI)
|
1701004038NRG25250520240551387
|
26/05/2024
|
Rambhajan Gurjar
|
1701004038WL005987
|
Rambhajan Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
RambhajanGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
568
|
PAHADGARH
|
MP-01-004-038-001/2073-C
(CHACHEDI)
|
1701004038NRG25250520240551390
|
26/05/2024
|
Sunita
|
1701004038WL005987
|
Sunita
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
569
|
PAHADGARH
|
MP-01-004-038-001/2073-D
(CHACHEDI)
|
1701004038NRG25250520240551391
|
26/05/2024
|
Poonam
|
1701004038WL005987
|
Poonam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
570
|
PAHADGARH
|
MP-01-004-038-001/2074-A
(CHACHEDI)
|
1701004038NRG25250520240551393
|
26/05/2024
|
Girraj
|
1701004038WL005987
|
Girraj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
571
|
PAHADGARH
|
MP-01-004-038-001/2074-B
(CHACHEDI)
|
1701004038NRG25250520240551394
|
26/05/2024
|
Ajay
|
1701004038WL005987
|
Ajay
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
572
|
PAHADGARH
|
MP-01-004-038-001/2074-C
(CHACHEDI)
|
1701004038NRG25250520240551395
|
26/05/2024
|
Narendra Singh
|
1701004038WL005987
|
Narendra Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
NarendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
573
|
PAHADGARH
|
MP-01-004-038-001/2074-D
(CHACHEDI)
|
1701004038NRG25250520240551396
|
26/05/2024
|
Rinkoo
|
1701004038WL005987
|
Rinkoo
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Rinkoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
574
|
PAHADGARH
|
MP-01-004-038-001/2075
(CHACHEDI)
|
1701004038NRG25250520240551397
|
26/05/2024
|
Kavita Kushwah
|
1701004038WL005987
|
Kavita Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
KavitaKushwah
|
STATE BANK OF INDIA(508548)
|
|
575
|
PAHADGARH
|
MP-01-004-038-001/2076-B
(CHACHEDI)
|
1701004038NRG25250520240551501
|
26/05/2024
|
Seema Kushwah
|
1701004038WL005988
|
Seema Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
SeemaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
576
|
PAHADGARH
|
MP-01-004-038-001/2076-C
(CHACHEDI)
|
1701004038NRG25250520240551502
|
26/05/2024
|
Renu Kushwah
|
1701004038WL005988
|
Renu Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
RenuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
577
|
PAHADGARH
|
MP-01-004-038-001/2078-C
(CHACHEDI)
|
1701004038NRG25250520240551507
|
26/05/2024
|
Raju
|
1701004038WL005988
|
Raju
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
578
|
PAHADGARH
|
MP-01-004-038-001/258-a
(CHACHEDI)
|
1701004038NRG25250520240551527
|
26/05/2024
|
Parasram
|
1701004038WL005988
|
Parasram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Parasram
|
PUNJAB NATIONAL BANK(508568)
|
|
579
|
PAHADGARH
|
MP-01-004-038-001/3-D
(CHACHEDI)
|
1701004038NRG25250520240551534
|
26/05/2024
|
virarsingh
|
1701004038WL005988
|
virarsingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
virarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
580
|
PAHADGARH
|
MP-01-004-038-001/7073
(CHACHEDI)
|
1701004038NRG25250520240551544
|
26/05/2024
|
Kalavati
|
1701004038WL005988
|
Kalavati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Kalavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
581
|
PAHADGARH
|
MP-01-004-038-001/850
(CHACHEDI)
|
1701004038NRG25250520240551568
|
26/05/2024
|
beerabal jatav
|
1701004038WL005988
|
beerabal jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
beerabaljatav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
279936
|
279936
|
|
|
|
|
|
|
|
|
582
|
PAHADGARH
|
MP-01-004-038-001/1743
(CHACHEDI)
|
1701004038NRG25250520240551668
|
26/05/2024
|
Ghanshyam Kushwah
|
1701004038WL005989
|
Ghanshyam Kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
GhanshyamKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
583
|
PAHADGARH
|
MP-01-004-038-001/1756
(CHACHEDI)
|
1701004038NRG25250520240551677
|
26/05/2024
|
Shwati Kushwah
|
1701004038WL005989
|
Shwati Kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
ShwatiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
PAHADGARH
|
MP-01-004-038-001/1763
(CHACHEDI)
|
1701004038NRG25250520240551683
|
26/05/2024
|
Suraj singh kushwah
|
1701004038WL005989
|
Suraj singh kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Surajsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
585
|
PAHADGARH
|
MP-01-004-038-001/1769
(CHACHEDI)
|
1701004038NRG25250520240551688
|
26/05/2024
|
suneel kushwah
|
1701004038WL005989
|
suneel kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
suneelkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
586
|
PAHADGARH
|
MP-01-004-038-001/1788
(CHACHEDI)
|
1701004038NRG25250520240551703
|
26/05/2024
|
rakesh kushwah
|
1701004038WL005989
|
rakesh kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
rakeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
587
|
PAHADGARH
|
MP-01-004-038-001/1856
(CHACHEDI)
|
1701004038NRG25250520240551733
|
26/05/2024
|
betu
|
1701004038WL005989
|
betu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
betu
|
FINO PAYMENTS BANK LTD(608001)
|
|
588
|
PAHADGARH
|
MP-01-004-038-001/2025-D
(CHACHEDI)
|
1701004038NRG25250520240551162
|
26/05/2024
|
Swarthi Kushwah
|
1701004038WL005986
|
Swarthi Kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
SwarthiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
PAHADGARH
|
MP-01-004-038-001/2026-B
(CHACHEDI)
|
1701004038NRG25250520240551165
|
26/05/2024
|
Mayabati
|
1701004038WL005986
|
Mayabati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Mayabati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
590
|
PAHADGARH
|
MP-01-004-038-001/1781
(CHACHEDI)
|
1701004038NRG25250520240551698
|
26/05/2024
|
Radha kushwah
|
1701004038WL005989
|
Radha kushwah
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Radhakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
591
|
PAHADGARH
|
MP-01-004-038-001/1207-B
(CHACHEDI)
|
1701004038NRG25250520240551265
|
26/05/2024
|
satendra kushwah
|
1701004038WL005987
|
satendra kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
satendrakushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
592
|
PAHADGARH
|
MP-01-004-038-001/1238-B
(CHACHEDI)
|
1701004038NRG25250520240551287
|
26/05/2024
|
Rambaran kushwah
|
1701004038WL005987
|
Rambaran kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Rambarankushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
593
|
PAHADGARH
|
MP-01-004-038-001/1256-D
(CHACHEDI)
|
1701004038NRG25250520240551303
|
26/05/2024
|
Mamta kushwah
|
1701004038WL005987
|
Mamta kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Mamtakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
594
|
PAHADGARH
|
MP-01-004-038-001/1259-C
(CHACHEDI)
|
1701004038NRG25250520240551404
|
26/05/2024
|
Sorabh sikarwar
|
1701004038WL005988
|
Sorabh sikarwar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Sorabhsikarwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
595
|
PAHADGARH
|
MP-01-004-038-001/1266-A
(CHACHEDI)
|
1701004038NRG25250520240551409
|
26/05/2024
|
Munni devi Bhadoriya
|
1701004038WL005988
|
Munni devi Bhadoriya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
MunnideviBhadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
596
|
PAHADGARH
|
MP-01-004-038-001/1321-D
(CHACHEDI)
|
1701004038NRG25250520240551440
|
26/05/2024
|
Pravesh jatav
|
1701004038WL005988
|
Pravesh jatav
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Praveshjatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
597
|
PAHADGARH
|
MP-01-004-038-001/1414
(CHACHEDI)
|
1701004038NRG25250520240551472
|
26/05/2024
|
bhupendra bhadoriya
|
1701004038WL005988
|
bhupendra bhadoriya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
bhupendrabhadoriya
|
STATE BANK OF INDIA(508548)
|
|
598
|
PAHADGARH
|
MP-01-004-038-001/1493
(CHACHEDI)
|
1701004038NRG25250520240551495
|
26/05/2024
|
kamlesh
|
1701004038WL005988
|
kamlesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
599
|
PAHADGARH
|
MP-01-004-038-001/1495
(CHACHEDI)
|
1701004038NRG25250520240551496
|
26/05/2024
|
bharat singh
|
1701004038WL005988
|
bharat singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
bharatsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
600
|
PAHADGARH
|
MP-01-004-038-001/1498
(CHACHEDI)
|
1701004038NRG25250520240551498
|
26/05/2024
|
rinku kushwah
|
1701004038WL005988
|
rinku kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
rinkukushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
601
|
PAHADGARH
|
MP-01-004-038-001/1501
(CHACHEDI)
|
1701004038NRG25250520240551595
|
26/05/2024
|
bhagwati kushwah
|
1701004038WL005989
|
bhagwati kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
bhagwatikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
602
|
PAHADGARH
|
MP-01-004-038-001/1506
(CHACHEDI)
|
1701004038NRG25250520240551596
|
26/05/2024
|
Rinku sikarwar
|
1701004038WL005989
|
Rinku sikarwar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Rinkusikarwar
|
CANARA BANK(508532)
|
|
603
|
PAHADGARH
|
MP-01-004-038-001/1736
(CHACHEDI)
|
1701004038NRG25250520240551663
|
26/05/2024
|
dheeeraj
|
1701004038WL005989
|
dheeeraj
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
dheeeraj
|
CENTRAL BANK OF INDIA(607115)
|
|
604
|
PAHADGARH
|
MP-01-004-038-001/1737
(CHACHEDI)
|
1701004038NRG25250520240551664
|
26/05/2024
|
yogesh
|
1701004038WL005989
|
yogesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
yogesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
605
|
PAHADGARH
|
MP-01-004-038-001/1739
(CHACHEDI)
|
1701004038NRG25250520240551665
|
26/05/2024
|
vivek kushwah
|
1701004038WL005989
|
vivek kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
vivekkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
606
|
PAHADGARH
|
MP-01-004-038-001/1742
(CHACHEDI)
|
1701004038NRG25250520240551667
|
26/05/2024
|
Pootisingh Kushwah
|
1701004038WL005989
|
Pootisingh Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
PootisinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
607
|
PAHADGARH
|
MP-01-004-038-001/1749
(CHACHEDI)
|
1701004038NRG25250520240551672
|
26/05/2024
|
Dharmendra Kushwah
|
1701004038WL005989
|
Dharmendra Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
DharmendraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
608
|
PAHADGARH
|
MP-01-004-038-001/1753
(CHACHEDI)
|
1701004038NRG25250520240551675
|
26/05/2024
|
Priyanka Kushwah
|
1701004038WL005989
|
Priyanka Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
PriyankaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
609
|
PAHADGARH
|
MP-01-004-038-001/1755
(CHACHEDI)
|
1701004038NRG25250520240551676
|
26/05/2024
|
Ankita bhadoriya
|
1701004038WL005989
|
Ankita bhadoriya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Ankitabhadoriya
|
STATE BANK OF INDIA(508548)
|
|
610
|
PAHADGARH
|
MP-01-004-038-001/1757
(CHACHEDI)
|
1701004038NRG25250520240551678
|
26/05/2024
|
Juli kushwah
|
1701004038WL005989
|
Juli kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Julikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
611
|
PAHADGARH
|
MP-01-004-038-001/1758
(CHACHEDI)
|
1701004038NRG25250520240551679
|
26/05/2024
|
Aman Kushwah
|
1701004038WL005989
|
Aman Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
AmanKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
612
|
PAHADGARH
|
MP-01-004-038-001/1760
(CHACHEDI)
|
1701004038NRG25250520240551681
|
26/05/2024
|
Deepak kumar
|
1701004038WL005989
|
Deepak kumar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Deepakkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
613
|
PAHADGARH
|
MP-01-004-038-001/1768
(CHACHEDI)
|
1701004038NRG25250520240551687
|
26/05/2024
|
Vijendra kushwah
|
1701004038WL005989
|
Vijendra kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Vijendrakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
PAHADGARH
|
MP-01-004-038-001/1802
(CHACHEDI)
|
1701004038NRG25250520240551704
|
26/05/2024
|
Anjali kushwah
|
1701004038WL005989
|
Anjali kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Anjalikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
615
|
PAHADGARH
|
MP-01-004-038-001/1805
(CHACHEDI)
|
1701004038NRG25250520240551706
|
26/05/2024
|
maneesha kushwah
|
1701004038WL005989
|
maneesha kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
maneeshakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
616
|
PAHADGARH
|
MP-01-004-038-001/1814
(CHACHEDI)
|
1701004038NRG25250520240551710
|
26/05/2024
|
Parwati kushwah
|
1701004038WL005989
|
Parwati kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Parwatikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
PAHADGARH
|
MP-01-004-038-001/1824
(CHACHEDI)
|
1701004038NRG25250520240551717
|
26/05/2024
|
Kajal kushwah
|
1701004038WL005989
|
Kajal kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Kajalkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
618
|
PAHADGARH
|
MP-01-004-038-001/1830
(CHACHEDI)
|
1701004038NRG25250520240551722
|
26/05/2024
|
Laxmi Kushwah
|
1701004038WL005989
|
Laxmi Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
LaxmiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
619
|
PAHADGARH
|
MP-01-004-038-001/1842
(CHACHEDI)
|
1701004038NRG25250520240551732
|
26/05/2024
|
Vindravan kushwah
|
1701004038WL005989
|
Vindravan kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Vindravankushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
620
|
PAHADGARH
|
MP-01-004-038-001/1948
(CHACHEDI)
|
1701004038NRG25250520240551132
|
26/05/2024
|
Sudhama
|
1701004038WL005986
|
Sudhama
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Sudhama
|
FINO PAYMENTS BANK LTD(608001)
|
|
621
|
PAHADGARH
|
MP-01-004-038-001/1949
(CHACHEDI)
|
1701004038NRG25250520240551133
|
26/05/2024
|
Deepak Kushwah
|
1701004038WL005986
|
Deepak Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
DeepakKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
622
|
PAHADGARH
|
MP-01-004-038-001/1950
(CHACHEDI)
|
1701004038NRG25250520240551134
|
26/05/2024
|
Sanju Kushwah
|
1701004038WL005986
|
Sanju Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
SanjuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
623
|
PAHADGARH
|
MP-01-004-038-001/1951
(CHACHEDI)
|
1701004038NRG25250520240551135
|
26/05/2024
|
Vimala
|
1701004038WL005986
|
Vimala
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Vimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
624
|
PAHADGARH
|
MP-01-004-038-001/1952
(CHACHEDI)
|
1701004038NRG25250520240551136
|
26/05/2024
|
Maheswari kushwah
|
1701004038WL005986
|
Maheswari kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Maheswarikushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
625
|
PAHADGARH
|
MP-01-004-038-001/1953
(CHACHEDI)
|
1701004038NRG25250520240551137
|
26/05/2024
|
Arti
|
1701004038WL005986
|
Arti
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Arti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
626
|
PAHADGARH
|
MP-01-004-038-001/1956
(CHACHEDI)
|
1701004038NRG25250520240551139
|
26/05/2024
|
Krashana Kushwah
|
1701004038WL005986
|
Krashana Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
KrashanaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
627
|
PAHADGARH
|
MP-01-004-038-001/1959
(CHACHEDI)
|
1701004038NRG25250520240551142
|
26/05/2024
|
Bhuri
|
1701004038WL005986
|
Bhuri
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Bhuri
|
CENTRAL BANK OF INDIA(607115)
|
|
628
|
PAHADGARH
|
MP-01-004-038-001/1964
(CHACHEDI)
|
1701004038NRG25250520240551146
|
26/05/2024
|
Girraj Kushwah
|
1701004038WL005986
|
Girraj Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
GirrajKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
629
|
PAHADGARH
|
MP-01-004-038-001/1966
(CHACHEDI)
|
1701004038NRG25250520240551148
|
26/05/2024
|
Deepavali
|
1701004038WL005986
|
Deepavali
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Deepavali
|
FINO PAYMENTS BANK LTD(608001)
|
|
630
|
PAHADGARH
|
MP-01-004-038-001/1967
(CHACHEDI)
|
1701004038NRG25250520240551149
|
26/05/2024
|
Munni
|
1701004038WL005986
|
Munni
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
631
|
PAHADGARH
|
MP-01-004-038-001/1968
(CHACHEDI)
|
1701004038NRG25250520240551150
|
26/05/2024
|
Rekha Kushwah
|
1701004038WL005986
|
Rekha Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
RekhaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
632
|
PAHADGARH
|
MP-01-004-038-001/2027
(CHACHEDI)
|
1701004038NRG25250520240551168
|
26/05/2024
|
Pikibai
|
1701004038WL005986
|
Pikibai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Pikibai
|
STATE BANK OF INDIA(508548)
|
|
633
|
PAHADGARH
|
MP-01-004-038-001/2033-B
(CHACHEDI)
|
1701004038NRG25250520240551196
|
26/05/2024
|
Mohini
|
1701004038WL005986
|
Mohini
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Mohini
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
634
|
PAHADGARH
|
MP-01-004-038-001/2033-C
(CHACHEDI)
|
1701004038NRG25250520240551197
|
26/05/2024
|
Rishikesh
|
1701004038WL005986
|
Rishikesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Rishikesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
635
|
PAHADGARH
|
MP-01-004-038-001/2035-B
(CHACHEDI)
|
1701004038NRG25250520240551205
|
26/05/2024
|
Chhotu Kushwah
|
1701004038WL005986
|
Chhotu Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
ChhotuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
636
|
PAHADGARH
|
MP-01-004-038-001/2040-C
(CHACHEDI)
|
1701004038NRG25250520240551310
|
26/05/2024
|
Saloni
|
1701004038WL005987
|
Saloni
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Saloni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
637
|
PAHADGARH
|
MP-01-004-038-001/2041-C
(CHACHEDI)
|
1701004038NRG25250520240551314
|
26/05/2024
|
Lalaram Kushwah
|
1701004038WL005987
|
Lalaram Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
LalaramKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
638
|
PAHADGARH
|
MP-01-004-038-001/2056-A
(CHACHEDI)
|
1701004038NRG25250520240551316
|
26/05/2024
|
Nirama
|
1701004038WL005987
|
Nirama
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Nirama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
639
|
PAHADGARH
|
MP-01-004-038-001/2056-D
(CHACHEDI)
|
1701004038NRG25250520240551319
|
26/05/2024
|
Ramdei
|
1701004038WL005987
|
Ramdei
|
00703
|
AIRP0000001
|
1458
|
1458
|
Rejected
|
29/05/2024
|
|
128744967
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
640
|
PAHADGARH
|
MP-01-004-038-001/2058-D
(CHACHEDI)
|
1701004038NRG25250520240551328
|
26/05/2024
|
Vaikunthi
|
1701004038WL005987
|
Vaikunthi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Vaikunthi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
641
|
PAHADGARH
|
MP-01-004-038-001/2059-D
(CHACHEDI)
|
1701004038NRG25250520240551331
|
26/05/2024
|
Sushma
|
1701004038WL005987
|
Sushma
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Sushma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
642
|
PAHADGARH
|
MP-01-004-038-001/2060-A
(CHACHEDI)
|
1701004038NRG25250520240551333
|
26/05/2024
|
Meenesh Kushwah
|
1701004038WL005987
|
Meenesh Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
MeeneshKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
643
|
PAHADGARH
|
MP-01-004-038-001/2060-B
(CHACHEDI)
|
1701004038NRG25250520240551334
|
26/05/2024
|
ramkunar Kushwah
|
1701004038WL005987
|
ramkunar Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
ramkunarKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
644
|
PAHADGARH
|
MP-01-004-038-001/2060-C
(CHACHEDI)
|
1701004038NRG25250520240551335
|
26/05/2024
|
Ramkuari Kushwah
|
1701004038WL005987
|
Ramkuari Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
RamkuariKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
645
|
PAHADGARH
|
MP-01-004-038-001/2061
(CHACHEDI)
|
1701004038NRG25250520240551336
|
26/05/2024
|
Surksha Kushwah
|
1701004038WL005987
|
Surksha Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
SurkshaKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
646
|
PAHADGARH
|
MP-01-004-038-001/2061-A
(CHACHEDI)
|
1701004038NRG25250520240551337
|
26/05/2024
|
Haluki
|
1701004038WL005987
|
Haluki
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Haluki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
647
|
PAHADGARH
|
MP-01-004-038-001/2062-A
(CHACHEDI)
|
1701004038NRG25250520240551341
|
26/05/2024
|
Maheshvari
|
1701004038WL005987
|
Maheshvari
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Maheshvari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
648
|
PAHADGARH
|
MP-01-004-038-001/2062-B
(CHACHEDI)
|
1701004038NRG25250520240551342
|
26/05/2024
|
Gyandeep
|
1701004038WL005987
|
Gyandeep
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Gyandeep
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
649
|
PAHADGARH
|
MP-01-004-038-001/2063
(CHACHEDI)
|
1701004038NRG25250520240551345
|
26/05/2024
|
Veersingh
|
1701004038WL005987
|
Veersingh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Veersingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
650
|
PAHADGARH
|
MP-01-004-038-001/2063-A
(CHACHEDI)
|
1701004038NRG25250520240551346
|
26/05/2024
|
Jyoti Kushwah
|
1701004038WL005987
|
Jyoti Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
JyotiKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
651
|
PAHADGARH
|
MP-01-004-038-001/2064-A
(CHACHEDI)
|
1701004038NRG25250520240551351
|
26/05/2024
|
Madhumala
|
1701004038WL005987
|
Madhumala
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Madhumala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
652
|
PAHADGARH
|
MP-01-004-038-001/2065-B
(CHACHEDI)
|
1701004038NRG25250520240551355
|
26/05/2024
|
Rachana Jatav
|
1701004038WL005987
|
Rachana Jatav
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
RachanaJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
653
|
PAHADGARH
|
MP-01-004-038-001/2065-D
(CHACHEDI)
|
1701004038NRG25250520240551357
|
26/05/2024
|
Ankesh Jatav
|
1701004038WL005987
|
Ankesh Jatav
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
AnkeshJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
654
|
PAHADGARH
|
MP-01-004-038-001/2066-A
(CHACHEDI)
|
1701004038NRG25250520240551358
|
26/05/2024
|
Vaidehi
|
1701004038WL005987
|
Vaidehi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Vaidehi
|
STATE BANK OF INDIA(508548)
|
|
655
|
PAHADGARH
|
MP-01-004-038-001/2066-B
(CHACHEDI)
|
1701004038NRG25250520240551359
|
26/05/2024
|
Krishna Kushwah
|
1701004038WL005987
|
Krishna Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
KrishnaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
656
|
PAHADGARH
|
MP-01-004-038-001/2066-C
(CHACHEDI)
|
1701004038NRG25250520240551360
|
26/05/2024
|
Aman Kushwah
|
1701004038WL005987
|
Aman Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
AmanKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
657
|
PAHADGARH
|
MP-01-004-038-001/2066-D
(CHACHEDI)
|
1701004038NRG25250520240551361
|
26/05/2024
|
Sourabh Kushwah
|
1701004038WL005987
|
Sourabh Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
SourabhKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
658
|
PAHADGARH
|
MP-01-004-038-001/2069
(CHACHEDI)
|
1701004038NRG25250520240551371
|
26/05/2024
|
Dharm Singh
|
1701004038WL005987
|
Dharm Singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
DharmSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
659
|
PAHADGARH
|
MP-01-004-038-001/2072
(CHACHEDI)
|
1701004038NRG25250520240551384
|
26/05/2024
|
Ravi Kushwah
|
1701004038WL005987
|
Ravi Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
RaviKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
660
|
PAHADGARH
|
MP-01-004-038-001/2072-C
(CHACHEDI)
|
1701004038NRG25250520240551386
|
26/05/2024
|
Urmila
|
1701004038WL005987
|
Urmila
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
661
|
PAHADGARH
|
MP-01-004-038-001/2073-A
(CHACHEDI)
|
1701004038NRG25250520240551388
|
26/05/2024
|
Pavan Kushwah
|
1701004038WL005987
|
Pavan Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
PavanKushwah
|
STATE BANK OF INDIA(508548)
|
|
662
|
PAHADGARH
|
MP-01-004-038-001/2073-B
(CHACHEDI)
|
1701004038NRG25250520240551389
|
26/05/2024
|
Pradeep Kushwah
|
1701004038WL005987
|
Pradeep Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
PradeepKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
663
|
PAHADGARH
|
MP-01-004-038-001/2074
(CHACHEDI)
|
1701004038NRG25250520240551392
|
26/05/2024
|
Pankaj
|
1701004038WL005987
|
Pankaj
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Pankaj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
664
|
PAHADGARH
|
MP-01-004-038-001/2075-A
(CHACHEDI)
|
1701004038NRG25250520240551398
|
26/05/2024
|
Rakesh
|
1701004038WL005987
|
Rakesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
665
|
PAHADGARH
|
MP-01-004-038-001/2075-D
(CHACHEDI)
|
1701004038NRG25250520240551400
|
26/05/2024
|
Nisha Kushwah
|
1701004038WL005987
|
Nisha Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
NishaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
666
|
PAHADGARH
|
MP-01-004-038-001/2076
(CHACHEDI)
|
1701004038NRG25250520240551401
|
26/05/2024
|
Leelavati
|
1701004038WL005987
|
Leelavati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Leelavati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
667
|
PAHADGARH
|
MP-01-004-038-001/2076-A
(CHACHEDI)
|
1701004038NRG25250520240551402
|
26/05/2024
|
Ramu Kushwah
|
1701004038WL005987
|
Ramu Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
RamuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
668
|
PAHADGARH
|
MP-01-004-038-001/2077-A
(CHACHEDI)
|
1701004038NRG25250520240551503
|
26/05/2024
|
Sarita Jatav
|
1701004038WL005988
|
Sarita Jatav
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
SaritaJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
669
|
PAHADGARH
|
MP-01-004-038-001/2077-B
(CHACHEDI)
|
1701004038NRG25250520240551504
|
26/05/2024
|
Manoj Kumar
|
1701004038WL005988
|
Manoj Kumar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
ManojKumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
670
|
PAHADGARH
|
MP-01-004-038-001/2079
(CHACHEDI)
|
1701004038NRG25250520240551508
|
26/05/2024
|
Durgesh Kushwah
|
1701004038WL005988
|
Durgesh Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
DurgeshKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
671
|
PAHADGARH
|
MP-01-004-038-001/2079-A
(CHACHEDI)
|
1701004038NRG25250520240551509
|
26/05/2024
|
Kalpna Kushwah
|
1701004038WL005988
|
Kalpna Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
KalpnaKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
672
|
PAHADGARH
|
MP-01-004-038-001/2079-B
(CHACHEDI)
|
1701004038NRG25250520240551510
|
26/05/2024
|
Sapna
|
1701004038WL005988
|
Sapna
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744967
|
|
Sapna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119556
|
119556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
979776
|
979776
|
|
|
|
|
|
|
|