|
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)
|
1701004038NRG25120420240041671
|
16/04/2024
|
Akash Kushwah
|
1701004038WL000480
|
Akash Kushwah
|
00078
|
CNRB0006677
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
AkashKushwah
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAHADGARH
|
MP-01-004-038-001/2077-C
(CHACHEDI)
|
1701004038NRG25120420240041013
|
16/04/2024
|
Dileep Kushwah
|
1701004038WL000473
|
Dileep Kushwah
|
00078
|
CNRB0006677
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
DileepKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PAHADGARH
|
MP-01-004-042-001/14-B
(SIKRODA)
|
1701004042NRG25100420240012874
|
16/04/2024
|
narendra kant sharma
|
1701004042WL000153
|
narendra kant sharma
|
00078
|
CNRB0006677
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
narendrakantsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PAHADGARH
|
MP-01-004-042-001/36-B
(SIKRODA)
|
1701004042NRG25100420240012944
|
16/04/2024
|
neelam
|
1701004042WL000153
|
neelam
|
00078
|
CNRB0006677
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
neelam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
5
|
PAHADGARH
|
MP-01-004-038-001/1072
(CHACHEDI)
|
1701004038NRG25120420240041205
|
16/04/2024
|
anoop sing sikarwar
|
1701004038WL000476
|
anoop sing sikarwar
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
anoopsingsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PAHADGARH
|
MP-01-004-038-001/112
(CHACHEDI)
|
1701004038NRG25120420240041213
|
16/04/2024
|
SUDAMA
|
1701004038WL000476
|
SUDAMA
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
SUDAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PAHADGARH
|
MP-01-004-038-001/116
(CHACHEDI)
|
1701004038NRG25120420240041218
|
16/04/2024
|
lekhpal
|
1701004038WL000476
|
lekhpal
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
lekhpal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PAHADGARH
|
MP-01-004-038-001/1164
(CHACHEDI)
|
1701004038NRG25120420240041221
|
16/04/2024
|
babulal
|
1701004038WL000476
|
babulal
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PAHADGARH
|
MP-01-004-038-001/118
(CHACHEDI)
|
1701004038NRG25120420240041226
|
16/04/2024
|
Jogendra
|
1701004038WL000476
|
Jogendra
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Jogendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PAHADGARH
|
MP-01-004-038-001/122
(CHACHEDI)
|
1701004038NRG25120420240041251
|
16/04/2024
|
sivsingh
|
1701004038WL000476
|
sivsingh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
sivsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PAHADGARH
|
MP-01-004-038-001/128
(CHACHEDI)
|
1701004038NRG25120420240041301
|
16/04/2024
|
Arvind
|
1701004038WL000476
|
Arvind
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
Arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PAHADGARH
|
MP-01-004-038-001/136
(CHACHEDI)
|
1701004038NRG25120420240041140
|
16/04/2024
|
Munnalal
|
1701004038WL000475
|
Munnalal
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
Munnalal
|
UCO BANK(607066)
|
|
13
|
PAHADGARH
|
MP-01-004-038-001/1366
(CHACHEDI)
|
1701004038NRG25120420240041143
|
16/04/2024
|
BHOORA KUSHWAH
|
1701004038WL000475
|
BHOORA KUSHWAH
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
BHOORAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PAHADGARH
|
MP-01-004-038-001/138
(CHACHEDI)
|
1701004038NRG25120420240041149
|
16/04/2024
|
Tikaram
|
1701004038WL000475
|
Tikaram
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
Tikaram
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PAHADGARH
|
MP-01-004-038-001/140
(CHACHEDI)
|
1701004038NRG25120420240041154
|
16/04/2024
|
Preetam Singh
|
1701004038WL000475
|
Preetam Singh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
PreetamSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PAHADGARH
|
MP-01-004-038-001/1435
(CHACHEDI)
|
1701004038NRG25120420240041164
|
16/04/2024
|
Rakesh tyagi
|
1701004038WL000475
|
Rakesh tyagi
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
Rakeshtyagi
|
UCO BANK(607066)
|
|
17
|
PAHADGARH
|
MP-01-004-038-001/153
(CHACHEDI)
|
1701004038NRG25120420240041192
|
16/04/2024
|
hukam singh
|
1701004038WL000475
|
hukam singh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
hukamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PAHADGARH
|
MP-01-004-038-001/1561
(CHACHEDI)
|
1701004038NRG25120420240041201
|
16/04/2024
|
MAHESH
|
1701004038WL000475
|
MAHESH
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PAHADGARH
|
MP-01-004-038-001/157-A
(CHACHEDI)
|
1701004038NRG25120420240041202
|
16/04/2024
|
Mukesh
|
1701004038WL000475
|
Mukesh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PAHADGARH
|
MP-01-004-038-001/1579
(CHACHEDI)
|
1701004038NRG25120420240041304
|
16/04/2024
|
lachmi devi kushwah
|
1701004038WL000477
|
lachmi devi kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
lachmidevikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PAHADGARH
|
MP-01-004-038-001/158
(CHACHEDI)
|
1701004038NRG25120420240041502
|
16/04/2024
|
Ramprakash
|
1701004038WL000479
|
Ramprakash
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Ramprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PAHADGARH
|
MP-01-004-038-001/159
(CHACHEDI)
|
1701004038NRG25120420240041503
|
16/04/2024
|
Deevan
|
1701004038WL000479
|
Deevan
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Deevan
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PAHADGARH
|
MP-01-004-038-001/160
(CHACHEDI)
|
1701004038NRG25120420240041308
|
16/04/2024
|
Kamal singh
|
1701004038WL000477
|
Kamal singh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PAHADGARH
|
MP-01-004-038-001/167
(CHACHEDI)
|
1701004038NRG25120420240041509
|
16/04/2024
|
vinod kushwah
|
1701004038WL000479
|
vinod kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
vinodkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PAHADGARH
|
MP-01-004-038-001/1745
(CHACHEDI)
|
1701004038NRG25120420240041516
|
16/04/2024
|
Dharmendra Kushwah
|
1701004038WL000479
|
Dharmendra Kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
DharmendraKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PAHADGARH
|
MP-01-004-038-001/175
(CHACHEDI)
|
1701004038NRG25120420240041518
|
16/04/2024
|
Babulal
|
1701004038WL000479
|
Babulal
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
Babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PAHADGARH
|
MP-01-004-038-001/1761
(CHACHEDI)
|
1701004038NRG25120420240041523
|
16/04/2024
|
Arti kushwah
|
1701004038WL000479
|
Arti kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
Artikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PAHADGARH
|
MP-01-004-038-001/1764
(CHACHEDI)
|
1701004038NRG25120420240041524
|
16/04/2024
|
Bharti devi kushwah
|
1701004038WL000479
|
Bharti devi kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
Bhartidevikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PAHADGARH
|
MP-01-004-038-001/1766
(CHACHEDI)
|
1701004038NRG25120420240041525
|
16/04/2024
|
savita kushwah
|
1701004038WL000479
|
savita kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
savitakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PAHADGARH
|
MP-01-004-038-001/1771
(CHACHEDI)
|
1701004038NRG25120420240041342
|
16/04/2024
|
akash kushwah
|
1701004038WL000477
|
akash kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
akashkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PAHADGARH
|
MP-01-004-038-001/1806
(CHACHEDI)
|
1701004038NRG25120420240041355
|
16/04/2024
|
chameli kushwah
|
1701004038WL000477
|
chameli kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
chamelikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PAHADGARH
|
MP-01-004-038-001/1825
(CHACHEDI)
|
1701004038NRG25120420240041361
|
16/04/2024
|
ombati devi
|
1701004038WL000477
|
ombati devi
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
ombatidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PAHADGARH
|
MP-01-004-038-001/183-a
(CHACHEDI)
|
1701004038NRG25120420240041538
|
16/04/2024
|
Ramnivash
|
1701004038WL000479
|
Ramnivash
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
Ramnivash
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PAHADGARH
|
MP-01-004-038-001/1838
(CHACHEDI)
|
1701004038NRG25120420240041368
|
16/04/2024
|
Muskaan kushwah
|
1701004038WL000477
|
Muskaan kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Muskaankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PAHADGARH
|
MP-01-004-038-001/184
(CHACHEDI)
|
1701004038NRG25120420240041539
|
16/04/2024
|
Munnalal
|
1701004038WL000479
|
Munnalal
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
Munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PAHADGARH
|
MP-01-004-038-001/1958
(CHACHEDI)
|
1701004038NRG25120420240041450
|
16/04/2024
|
Sangeeta Kushwah
|
1701004038WL000478
|
Sangeeta Kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
SangeetaKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
PAHADGARH
|
MP-01-004-038-001/2040-B
(CHACHEDI)
|
1701004038NRG25120420240041602
|
16/04/2024
|
Sanjay
|
1701004038WL000480
|
Sanjay
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PAHADGARH
|
MP-01-004-038-001/2056
(CHACHEDI)
|
1701004038NRG25120420240041608
|
16/04/2024
|
Naresh Singh Dhakar
|
1701004038WL000480
|
Naresh Singh Dhakar
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
NareshSinghDhakar
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAHADGARH
|
MP-01-004-038-001/2059-C
(CHACHEDI)
|
1701004038NRG25120420240041623
|
16/04/2024
|
Muskan Kushwah
|
1701004038WL000480
|
Muskan Kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519462621
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
40
|
PAHADGARH
|
MP-01-004-038-001/207-B
(CHACHEDI)
|
1701004038NRG25120420240041664
|
16/04/2024
|
murari
|
1701004038WL000480
|
murari
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
murari
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PAHADGARH
|
MP-01-004-038-001/212
(CHACHEDI)
|
1701004038NRG25120420240041543
|
16/04/2024
|
Ummed
|
1701004038WL000479
|
Ummed
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
Ummed
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PAHADGARH
|
MP-01-004-038-001/213
(CHACHEDI)
|
1701004038NRG25120420240041544
|
16/04/2024
|
hari singh
|
1701004038WL000479
|
hari singh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
harisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PAHADGARH
|
MP-01-004-038-001/214
(CHACHEDI)
|
1701004038NRG25120420240041545
|
16/04/2024
|
matadeen
|
1701004038WL000479
|
matadeen
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
matadeen
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PAHADGARH
|
MP-01-004-038-001/216
(CHACHEDI)
|
1701004038NRG25120420240041546
|
16/04/2024
|
ramnibash
|
1701004038WL000479
|
ramnibash
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
ramnibash
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PAHADGARH
|
MP-01-004-038-001/234
(CHACHEDI)
|
1701004038NRG25120420240041548
|
16/04/2024
|
BABULAL
|
1701004038WL000479
|
BABULAL
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
BABULAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
PAHADGARH
|
MP-01-004-038-001/242-a
(CHACHEDI)
|
1701004038NRG25120420240041021
|
16/04/2024
|
jeetaram
|
1701004038WL000473
|
jeetaram
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
jeetaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PAHADGARH
|
MP-01-004-038-001/243
(CHACHEDI)
|
1701004038NRG25120420240041022
|
16/04/2024
|
PIRHLAT
|
1701004038WL000473
|
PIRHLAT
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
PIRHLAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PAHADGARH
|
MP-01-004-038-001/246
(CHACHEDI)
|
1701004038NRG25120420240041023
|
16/04/2024
|
Jagdeesh
|
1701004038WL000473
|
Jagdeesh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PAHADGARH
|
MP-01-004-038-001/250
(CHACHEDI)
|
1701004038NRG25120420240041550
|
16/04/2024
|
LAL SINGH
|
1701004038WL000479
|
LAL SINGH
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PAHADGARH
|
MP-01-004-038-001/254
(CHACHEDI)
|
1701004038NRG25120420240041025
|
16/04/2024
|
PRBHU DAYAL
|
1701004038WL000473
|
PRBHU DAYAL
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
PRBHUDAYAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PAHADGARH
|
MP-01-004-038-001/286
(CHACHEDI)
|
1701004038NRG25120420240041027
|
16/04/2024
|
Suresh
|
1701004038WL000473
|
Suresh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PAHADGARH
|
MP-01-004-038-001/289
(CHACHEDI)
|
1701004038NRG25120420240041553
|
16/04/2024
|
Gyani
|
1701004038WL000479
|
Gyani
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
Gyani
|
STATE BANK OF INDIA(508548)
|
|
53
|
PAHADGARH
|
MP-01-004-038-001/31
(CHACHEDI)
|
1701004038NRG25120420240041555
|
16/04/2024
|
gajadhar
|
1701004038WL000479
|
gajadhar
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
gajadhar
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PAHADGARH
|
MP-01-004-038-001/320
(CHACHEDI)
|
1701004038NRG25120420240041556
|
16/04/2024
|
Satendra
|
1701004038WL000479
|
Satendra
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
Satendra
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PAHADGARH
|
MP-01-004-038-001/326
(CHACHEDI)
|
1701004038NRG25120420240041031
|
16/04/2024
|
Vishuna
|
1701004038WL000473
|
Vishuna
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Vishuna
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PAHADGARH
|
MP-01-004-038-001/67
(CHACHEDI)
|
1701004038NRG25120420240041033
|
16/04/2024
|
nihal singh
|
1701004038WL000473
|
nihal singh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
nihalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PAHADGARH
|
MP-01-004-038-001/68
(CHACHEDI)
|
1701004038NRG25120420240041558
|
16/04/2024
|
Laxminarayan
|
1701004038WL000479
|
Laxminarayan
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
Laxminarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PAHADGARH
|
MP-01-004-038-001/803
(CHACHEDI)
|
1701004038NRG25120420240041035
|
16/04/2024
|
bheekam
|
1701004038WL000473
|
bheekam
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
bheekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PAHADGARH
|
MP-01-004-038-001/805
(CHACHEDI)
|
1701004038NRG25120420240041560
|
16/04/2024
|
ramratee
|
1701004038WL000479
|
ramratee
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
ramratee
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PAHADGARH
|
MP-01-004-038-001/809
(CHACHEDI)
|
1701004038NRG25120420240041037
|
16/04/2024
|
prataap singh kushwah
|
1701004038WL000473
|
prataap singh kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
prataapsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PAHADGARH
|
MP-01-004-038-001/816
(CHACHEDI)
|
1701004038NRG25120420240041038
|
16/04/2024
|
laal singh
|
1701004038WL000473
|
laal singh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
laalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PAHADGARH
|
MP-01-004-038-001/818
(CHACHEDI)
|
1701004038NRG25120420240041039
|
16/04/2024
|
hari singh kushwah
|
1701004038WL000473
|
hari singh kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
harisinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PAHADGARH
|
MP-01-004-038-001/821
(CHACHEDI)
|
1701004038NRG25120420240041040
|
16/04/2024
|
jawla prasad
|
1701004038WL000473
|
jawla prasad
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
jawlaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PAHADGARH
|
MP-01-004-038-001/822
(CHACHEDI)
|
1701004038NRG25120420240041562
|
16/04/2024
|
dharvendra kushwah
|
1701004038WL000479
|
dharvendra kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
dharvendrakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PAHADGARH
|
MP-01-004-038-001/828
(CHACHEDI)
|
1701004038NRG25120420240041042
|
16/04/2024
|
kaliyan singh kushwah
|
1701004038WL000473
|
kaliyan singh kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
kaliyansinghkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
PAHADGARH
|
MP-01-004-038-001/829
(CHACHEDI)
|
1701004038NRG25120420240041043
|
16/04/2024
|
mukesh kushwah
|
1701004038WL000473
|
mukesh kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
mukeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PAHADGARH
|
MP-01-004-038-001/830
(CHACHEDI)
|
1701004038NRG25120420240041044
|
16/04/2024
|
roopsingh kushwah
|
1701004038WL000473
|
roopsingh kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
roopsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PAHADGARH
|
MP-01-004-038-001/834
(CHACHEDI)
|
1701004038NRG25120420240041565
|
16/04/2024
|
beerabal kushwah
|
1701004038WL000479
|
beerabal kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
beerabalkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PAHADGARH
|
MP-01-004-038-001/841
(CHACHEDI)
|
1701004038NRG25120420240041045
|
16/04/2024
|
rakhee
|
1701004038WL000473
|
rakhee
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
rakhee
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PAHADGARH
|
MP-01-004-038-001/848
(CHACHEDI)
|
1701004038NRG25120420240041046
|
16/04/2024
|
nadariya jatv
|
1701004038WL000473
|
nadariya jatv
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
nadariyajatv
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PAHADGARH
|
MP-01-004-038-001/852
(CHACHEDI)
|
1701004038NRG25120420240041569
|
16/04/2024
|
gabbar jatav
|
1701004038WL000479
|
gabbar jatav
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
gabbarjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PAHADGARH
|
MP-01-004-038-001/853
(CHACHEDI)
|
1701004038NRG25120420240041570
|
16/04/2024
|
ravindra kushwah
|
1701004038WL000479
|
ravindra kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
ravindrakushwah
|
STATE BANK OF INDIA(508548)
|
|
73
|
PAHADGARH
|
MP-01-004-038-001/866
(CHACHEDI)
|
1701004038NRG25120420240041049
|
16/04/2024
|
fool singh kushwah
|
1701004038WL000473
|
fool singh kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
foolsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PAHADGARH
|
MP-01-004-038-001/885
(CHACHEDI)
|
1701004038NRG25120420240041573
|
16/04/2024
|
vindravan kushwah
|
1701004038WL000479
|
vindravan kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
vindravankushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PAHADGARH
|
MP-01-004-038-001/889-A
(CHACHEDI)
|
1701004038NRG25120420240041575
|
16/04/2024
|
suman
|
1701004038WL000479
|
suman
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PAHADGARH
|
MP-01-004-038-001/98
(CHACHEDI)
|
1701004038NRG25120420240041582
|
16/04/2024
|
shreeram
|
1701004038WL000479
|
shreeram
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
shreeram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104976
|
104976
|
|
|
|
|
|
|
|
|
77
|
PAHADGARH
|
MP-01-004-038-001/1821
(CHACHEDI)
|
1701004038NRG25120420240041359
|
16/04/2024
|
Urmila devi
|
1701004038WL000477
|
Urmila devi
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Urmiladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PAHADGARH
|
MP-01-004-038-001/1960
(CHACHEDI)
|
1701004038NRG25120420240041452
|
16/04/2024
|
Preeti Kushwah
|
1701004038WL000478
|
Preeti Kushwah
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
PreetiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PAHADGARH
|
MP-01-004-038-001/1962
(CHACHEDI)
|
1701004038NRG25120420240041453
|
16/04/2024
|
Veer Singh Kushwah
|
1701004038WL000478
|
Veer Singh Kushwah
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
VeerSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PAHADGARH
|
MP-01-004-038-001/1971
(CHACHEDI)
|
1701004038NRG25120420240041461
|
16/04/2024
|
Amalesh Kushwah
|
1701004038WL000478
|
Amalesh Kushwah
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
AmaleshKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PAHADGARH
|
MP-01-004-042-001/12-C
(SIKRODA)
|
1701004042NRG25100420240012869
|
16/04/2024
|
Dharmendra
|
1701004042WL000153
|
Dharmendra
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PAHADGARH
|
MP-01-004-042-001/13-B
(SIKRODA)
|
1701004042NRG25100420240012870
|
16/04/2024
|
chotu
|
1701004042WL000153
|
chotu
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
chotu
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PAHADGARH
|
MP-01-004-042-001/22-D
(SIKRODA)
|
1701004042NRG25100420240012893
|
16/04/2024
|
Sameena Kushwah
|
1701004042WL000153
|
Sameena Kushwah
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
SameenaKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PAHADGARH
|
MP-01-004-042-001/32-B
(SIKRODA)
|
1701004042NRG25100420240012921
|
16/04/2024
|
bandana
|
1701004042WL000153
|
bandana
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
bandana
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PAHADGARH
|
MP-01-004-042-001/38-C
(SIKRODA)
|
1701004042NRG25100420240013439
|
16/04/2024
|
Pramod singh shakya
|
1701004042WL000157
|
Pramod singh shakya
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
Pramodsinghshakya
|
STATE BANK OF INDIA(508548)
|
|
86
|
PAHADGARH
|
MP-01-004-042-001/392
(SIKRODA)
|
1701004042NRG25100420240013447
|
16/04/2024
|
ramashankar
|
1701004042WL000157
|
ramashankar
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
ramashankar
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PAHADGARH
|
MP-01-004-042-001/41-B
(SIKRODA)
|
1701004042NRG25100420240013457
|
16/04/2024
|
arti khatik
|
1701004042WL000157
|
arti khatik
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
artikhatik
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
PAHADGARH
|
MP-01-004-042-001/443
(SIKRODA)
|
1701004042NRG25100420240013472
|
16/04/2024
|
vaijnath
|
1701004042WL000157
|
vaijnath
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
vaijnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PAHADGARH
|
MP-01-004-042-001/474
(SIKRODA)
|
1701004042NRG25100420240013491
|
16/04/2024
|
rinki
|
1701004042WL000157
|
rinki
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
rinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
90
|
PAHADGARH
|
MP-01-004-038-001/1292-D
(CHACHEDI)
|
1701004038NRG25120420240041110
|
16/04/2024
|
Mohar singh jatav
|
1701004038WL000475
|
Mohar singh jatav
|
00177
|
IOBA0003482
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Moharsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
91
|
PAHADGARH
|
MP-01-004-038-001/1594
(CHACHEDI)
|
1701004038NRG25120420240041307
|
16/04/2024
|
ramkali jatav
|
1701004038WL000477
|
ramkali jatav
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
ramkalijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PAHADGARH
|
MP-01-004-038-001/2058-A
(CHACHEDI)
|
1701004038NRG25120420240041618
|
16/04/2024
|
Mahadevi
|
1701004038WL000480
|
Mahadevi
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
Mahadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PAHADGARH
|
MP-01-004-038-001/2058-B
(CHACHEDI)
|
1701004038NRG25120420240041619
|
16/04/2024
|
Sakuntala
|
1701004038WL000480
|
Sakuntala
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
Sakuntala
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PAHADGARH
|
MP-01-004-038-001/2075-B
(CHACHEDI)
|
1701004038NRG25120420240041005
|
16/04/2024
|
Sarita
|
1701004038WL000473
|
Sarita
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
Sarita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
95
|
PAHADGARH
|
MP-01-004-038-001/1172
(CHACHEDI)
|
1701004038NRG25120420240041222
|
16/04/2024
|
renu kushwah
|
1701004038WL000476
|
renu kushwah
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
renukushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PAHADGARH
|
MP-01-004-038-001/1570
(CHACHEDI)
|
1701004038NRG25120420240041203
|
16/04/2024
|
Nirasha kuhswah
|
1701004038WL000475
|
Nirasha kuhswah
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
Nirashakuhswah
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PAHADGARH
|
MP-01-004-038-001/1740
(CHACHEDI)
|
1701004038NRG25120420240041331
|
16/04/2024
|
Rajeshri kushwah
|
1701004038WL000477
|
Rajeshri kushwah
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Rajeshrikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PAHADGARH
|
MP-01-004-038-001/1775
(CHACHEDI)
|
1701004038NRG25120420240041344
|
16/04/2024
|
Hrichandra kushwah
|
1701004038WL000477
|
Hrichandra kushwah
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
Hrichandrakushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
PAHADGARH
|
MP-01-004-038-001/1776
(CHACHEDI)
|
1701004038NRG25120420240041345
|
16/04/2024
|
ajeet kushwah
|
1701004038WL000477
|
ajeet kushwah
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
ajeetkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
PAHADGARH
|
MP-01-004-038-001/1780
(CHACHEDI)
|
1701004038NRG25120420240041530
|
16/04/2024
|
santosh kushwah
|
1701004038WL000479
|
santosh kushwah
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
santoshkushwah
|
STATE BANK OF INDIA(508548)
|
|
101
|
PAHADGARH
|
MP-01-004-038-001/1782
(CHACHEDI)
|
1701004038NRG25120420240041349
|
16/04/2024
|
Dheeraj
|
1701004038WL000477
|
Dheeraj
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Dheeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PAHADGARH
|
MP-01-004-038-001/1972
(CHACHEDI)
|
1701004038NRG25120420240041462
|
16/04/2024
|
lalita Kushwah
|
1701004038WL000478
|
lalita Kushwah
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
lalitaKushwah
|
STATE BANK OF INDIA(508548)
|
|
103
|
PAHADGARH
|
MP-01-004-038-001/2065
(CHACHEDI)
|
1701004038NRG25120420240041645
|
16/04/2024
|
Ramvati
|
1701004038WL000480
|
Ramvati
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
104
|
PAHADGARH
|
MP-01-004-038-001/862
(CHACHEDI)
|
1701004038NRG25120420240041048
|
16/04/2024
|
vinod kushwah
|
1701004038WL000473
|
vinod kushwah
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
vinodkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
PAHADGARH
|
MP-01-004-038-001/876
(CHACHEDI)
|
1701004038NRG25120420240041051
|
16/04/2024
|
ramlakhan jatv
|
1701004038WL000473
|
ramlakhan jatv
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
ramlakhanjatv
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
PAHADGARH
|
MP-01-004-038-001/974
(CHACHEDI)
|
1701004038NRG25120420240041056
|
16/04/2024
|
ajaypal kushwah
|
1701004038WL000473
|
ajaypal kushwah
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
ajaypalkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
PAHADGARH
|
MP-01-004-042-001/11-B
(SIKRODA)
|
1701004042NRG25100420240012867
|
16/04/2024
|
bhuree jatav
|
1701004042WL000153
|
bhuree jatav
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
bhureejatav
|
STATE BANK OF INDIA(508548)
|
|
108
|
PAHADGARH
|
MP-01-004-042-001/136
(SIKRODA)
|
1701004042NRG25100420240012872
|
16/04/2024
|
gopi
|
1701004042WL000153
|
gopi
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
gopi
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
PAHADGARH
|
MP-01-004-042-001/23-B
(SIKRODA)
|
1701004042NRG25100420240012894
|
16/04/2024
|
sadhana sikarwar
|
1701004042WL000153
|
sadhana sikarwar
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
sadhanasikarwar
|
STATE BANK OF INDIA(508548)
|
|
110
|
PAHADGARH
|
MP-01-004-042-001/26
(SIKRODA)
|
1701004042NRG25100420240012899
|
16/04/2024
|
siyaram
|
1701004042WL000153
|
siyaram
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
siyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
PAHADGARH
|
MP-01-004-042-001/28-B
(SIKRODA)
|
1701004042NRG25100420240012903
|
16/04/2024
|
sandeep
|
1701004042WL000153
|
sandeep
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
112
|
PAHADGARH
|
MP-01-004-042-001/31-B
(SIKRODA)
|
1701004042NRG25100420240012915
|
16/04/2024
|
sonam
|
1701004042WL000153
|
sonam
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
|
113
|
PAHADGARH
|
MP-01-004-042-001/35-B
(SIKRODA)
|
1701004042NRG25100420240012937
|
16/04/2024
|
jooli
|
1701004042WL000153
|
jooli
|
00415
|
SBIN0003761
|
972
|
972
|
Processed
|
27/04/2024
|
|
519462621
|
|
jooli
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PAHADGARH
|
MP-01-004-042-001/370
(SIKRODA)
|
1701004042NRG25100420240013433
|
16/04/2024
|
rajkumar
|
1701004042WL000157
|
rajkumar
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
rajkumar
|
AXIS BANK(607153)
|
|
115
|
PAHADGARH
|
MP-01-004-042-001/39-A
(SIKRODA)
|
1701004042NRG25100420240013445
|
16/04/2024
|
ANKESH RAWAT
|
1701004042WL000157
|
ANKESH RAWAT
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
ANKESHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
PAHADGARH
|
MP-01-004-042-001/40-A
(SIKRODA)
|
1701004042NRG25100420240013452
|
16/04/2024
|
rahul rawat
|
1701004042WL000157
|
rahul rawat
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
rahulrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
PAHADGARH
|
MP-01-004-042-001/421
(SIKRODA)
|
1701004042NRG25100420240013460
|
16/04/2024
|
mayaa
|
1701004042WL000157
|
mayaa
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
mayaa
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PAHADGARH
|
MP-01-004-042-001/429
(SIKRODA)
|
1701004042NRG25100420240013463
|
16/04/2024
|
hasheena
|
1701004042WL000157
|
hasheena
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
hasheena
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
PAHADGARH
|
MP-01-004-042-001/430
(SIKRODA)
|
1701004042NRG25100420240013464
|
16/04/2024
|
parveena
|
1701004042WL000157
|
parveena
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
parveena
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
PAHADGARH
|
MP-01-004-042-001/431
(SIKRODA)
|
1701004042NRG25100420240013465
|
16/04/2024
|
maya
|
1701004042WL000157
|
maya
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
maya
|
UNION BANK OF INDIA(508500)
|
|
121
|
PAHADGARH
|
MP-01-004-042-001/438
(SIKRODA)
|
1701004042NRG25100420240013467
|
16/04/2024
|
Bhupendra
|
1701004042WL000157
|
Bhupendra
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
Bhupendra
|
STATE BANK OF INDIA(508548)
|
|
122
|
PAHADGARH
|
MP-01-004-042-001/438
(SIKRODA)
|
1701004042NRG25100420240013468
|
16/04/2024
|
bhupendra
|
1701004042WL000157
|
bhupendra
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
bhupendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
PAHADGARH
|
MP-01-004-042-001/44-A
(SIKRODA)
|
1701004042NRG25100420240013469
|
16/04/2024
|
aajad
|
1701004042WL000157
|
aajad
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
aajad
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
PAHADGARH
|
MP-01-004-042-001/44-B
(SIKRODA)
|
1701004042NRG25100420240013470
|
16/04/2024
|
barsha
|
1701004042WL000157
|
barsha
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
barsha
|
STATE BANK OF INDIA(508548)
|
|
125
|
PAHADGARH
|
MP-01-004-042-001/449
(SIKRODA)
|
1701004042NRG25100420240013474
|
16/04/2024
|
sheela
|
1701004042WL000157
|
sheela
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
PAHADGARH
|
MP-01-004-042-001/45-B
(SIKRODA)
|
1701004042NRG25100420240013475
|
16/04/2024
|
madhuri khatik
|
1701004042WL000157
|
madhuri khatik
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
madhurikhatik
|
STATE BANK OF INDIA(508548)
|
|
127
|
PAHADGARH
|
MP-01-004-042-001/495
(SIKRODA)
|
1701004042NRG25100420240013501
|
16/04/2024
|
shahajad khan
|
1701004042WL000157
|
shahajad khan
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
shahajadkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47628
|
47628
|
|
|
|
|
|
|
|
|
128
|
PAHADGARH
|
MP-01-004-038-001/1480
(CHACHEDI)
|
1701004038NRG25120420240041170
|
16/04/2024
|
ansul sikarwar
|
1701004038WL000475
|
ansul sikarwar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
ansulsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
PAHADGARH
|
MP-01-004-038-001/1482
(CHACHEDI)
|
1701004038NRG25120420240041171
|
16/04/2024
|
siva kushwah
|
1701004038WL000475
|
siva kushwah
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
sivakushwah
|
STATE BANK OF INDIA(508548)
|
|
130
|
PAHADGARH
|
MP-01-004-038-001/1483
(CHACHEDI)
|
1701004038NRG25120420240041172
|
16/04/2024
|
vijay kushwah
|
1701004038WL000475
|
vijay kushwah
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
vijaykushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
PAHADGARH
|
MP-01-004-038-001/1484
(CHACHEDI)
|
1701004038NRG25120420240041173
|
16/04/2024
|
sateesh kushwah
|
1701004038WL000475
|
sateesh kushwah
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
sateeshkushwah
|
AXIS BANK(607153)
|
|
132
|
PAHADGARH
|
MP-01-004-038-001/1489
(CHACHEDI)
|
1701004038NRG25120420240041174
|
16/04/2024
|
nemichandra
|
1701004038WL000475
|
nemichandra
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
nemichandra
|
CANARA BANK(508532)
|
|
133
|
PAHADGARH
|
MP-01-004-038-001/1490
(CHACHEDI)
|
1701004038NRG25120420240041175
|
16/04/2024
|
bajjar singh
|
1701004038WL000475
|
bajjar singh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
bajjarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
PAHADGARH
|
MP-01-004-038-001/1492
(CHACHEDI)
|
1701004038NRG25120420240041176
|
16/04/2024
|
sarda gurjar
|
1701004038WL000475
|
sarda gurjar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
sardagurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PAHADGARH
|
MP-01-004-038-001/1560
(CHACHEDI)
|
1701004038NRG25120420240041200
|
16/04/2024
|
rakhi sikarwar
|
1701004038WL000475
|
rakhi sikarwar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
rakhisikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
PAHADGARH
|
MP-01-004-038-001/1589
(CHACHEDI)
|
1701004038NRG25120420240041306
|
16/04/2024
|
manju jatav
|
1701004038WL000477
|
manju jatav
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
manjujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
PAHADGARH
|
MP-01-004-038-001/1631
(CHACHEDI)
|
1701004038NRG25120420240041312
|
16/04/2024
|
Sarvadi jatav
|
1701004038WL000477
|
Sarvadi jatav
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Sarvadijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
PAHADGARH
|
MP-01-004-038-001/1728
(CHACHEDI)
|
1701004038NRG25120420240041329
|
16/04/2024
|
dharmbeer
|
1701004038WL000477
|
dharmbeer
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
dharmbeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
PAHADGARH
|
MP-01-004-038-001/1744
(CHACHEDI)
|
1701004038NRG25120420240041334
|
16/04/2024
|
bheekam Singh Kushwah
|
1701004038WL000477
|
bheekam Singh Kushwah
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
bheekamSinghKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PAHADGARH
|
MP-01-004-038-001/1747
(CHACHEDI)
|
1701004038NRG25120420240041517
|
16/04/2024
|
Satendra Kuahwah
|
1701004038WL000479
|
Satendra Kuahwah
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
SatendraKuahwah
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PAHADGARH
|
MP-01-004-038-001/1759
(CHACHEDI)
|
1701004038NRG25120420240041522
|
16/04/2024
|
Mohar Singh Kushwah
|
1701004038WL000479
|
Mohar Singh Kushwah
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
MoharSinghKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
PAHADGARH
|
MP-01-004-038-001/1765
(CHACHEDI)
|
1701004038NRG25120420240041341
|
16/04/2024
|
giyandeep kushwah
|
1701004038WL000477
|
giyandeep kushwah
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
giyandeepkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
PAHADGARH
|
MP-01-004-038-001/1779
(CHACHEDI)
|
1701004038NRG25120420240041347
|
16/04/2024
|
aneeta
|
1701004038WL000477
|
aneeta
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
aneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
PAHADGARH
|
MP-01-004-038-001/1954
(CHACHEDI)
|
1701004038NRG25120420240041447
|
16/04/2024
|
Prembati Kushwah
|
1701004038WL000478
|
Prembati Kushwah
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
PrembatiKushwah
|
STATE BANK OF INDIA(508548)
|
|
145
|
PAHADGARH
|
MP-01-004-038-001/2079-C
(CHACHEDI)
|
1701004038NRG25120420240041019
|
16/04/2024
|
Monu Kushwah
|
1701004038WL000473
|
Monu Kushwah
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
MonuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
PAHADGARH
|
MP-01-004-042-001/305
(SIKRODA)
|
1701004042NRG25100420240012912
|
16/04/2024
|
surendra
|
1701004042WL000153
|
surendra
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PAHADGARH
|
MP-01-004-042-001/309
(SIKRODA)
|
1701004042NRG25100420240012914
|
16/04/2024
|
bharoshilal
|
1701004042WL000153
|
bharoshilal
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
bharoshilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
PAHADGARH
|
MP-01-004-042-001/320
(SIKRODA)
|
1701004042NRG25100420240012923
|
16/04/2024
|
gitendra
|
1701004042WL000153
|
gitendra
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
gitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
PAHADGARH
|
MP-01-004-042-001/322
(SIKRODA)
|
1701004042NRG25100420240012924
|
16/04/2024
|
Rajoo
|
1701004042WL000153
|
Rajoo
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Rajoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
PAHADGARH
|
MP-01-004-042-001/326
(SIKRODA)
|
1701004042NRG25100420240012927
|
16/04/2024
|
SANDEEP
|
1701004042WL000153
|
SANDEEP
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
SANDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
PAHADGARH
|
MP-01-004-042-001/330
(SIKRODA)
|
1701004042NRG25100420240012929
|
16/04/2024
|
murari
|
1701004042WL000153
|
murari
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
murari
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
PAHADGARH
|
MP-01-004-042-001/341
(SIKRODA)
|
1701004042NRG25100420240012935
|
16/04/2024
|
rubi
|
1701004042WL000153
|
rubi
|
00415
|
SBIN0010845
|
972
|
972
|
Processed
|
26/04/2024
|
|
519462621
|
|
rubi
|
AXIS BANK(607153)
|
|
153
|
PAHADGARH
|
MP-01-004-042-001/351
(SIKRODA)
|
1701004042NRG25100420240012939
|
16/04/2024
|
MUKESH
|
1701004042WL000153
|
MUKESH
|
00415
|
SBIN0010845
|
972
|
972
|
Processed
|
27/04/2024
|
|
519462621
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
PAHADGARH
|
MP-01-004-042-001/354
(SIKRODA)
|
1701004042NRG25100420240012941
|
16/04/2024
|
ANITA
|
1701004042WL000153
|
ANITA
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
PAHADGARH
|
MP-01-004-042-001/354
(SIKRODA)
|
1701004042NRG25100420240012940
|
16/04/2024
|
mahesh
|
1701004042WL000153
|
mahesh
|
00415
|
SBIN0010845
|
972
|
972
|
Processed
|
26/04/2024
|
|
519462621
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PAHADGARH
|
MP-01-004-042-001/355
(SIKRODA)
|
1701004042NRG25100420240012942
|
16/04/2024
|
mohar singh
|
1701004042WL000153
|
mohar singh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Rejected
|
27/04/2024
|
|
519462621
|
A/c Blocked or Frozen
|
|
|
|
157
|
PAHADGARH
|
MP-01-004-042-001/369
(SIKRODA)
|
1701004042NRG25100420240012950
|
16/04/2024
|
GIRIJA
|
1701004042WL000153
|
GIRIJA
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
GIRIJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
PAHADGARH
|
MP-01-004-042-001/384
(SIKRODA)
|
1701004042NRG25100420240013440
|
16/04/2024
|
Padamsingh
|
1701004042WL000157
|
Padamsingh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
Padamsingh
|
STATE BANK OF INDIA(508548)
|
|
159
|
PAHADGARH
|
MP-01-004-042-001/387
(SIKRODA)
|
1701004042NRG25100420240013442
|
16/04/2024
|
PRAYAG SINGH
|
1701004042WL000157
|
PRAYAG SINGH
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
PRAYAGSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
PAHADGARH
|
MP-01-004-042-001/408
(SIKRODA)
|
1701004042NRG25100420240013455
|
16/04/2024
|
JYOTI
|
1701004042WL000157
|
JYOTI
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
JYOTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
PAHADGARH
|
MP-01-004-042-001/425
(SIKRODA)
|
1701004042NRG25100420240013462
|
16/04/2024
|
sonurawat
|
1701004042WL000157
|
sonurawat
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
sonurawat
|
STATE BANK OF INDIA(508548)
|
|
162
|
PAHADGARH
|
MP-01-004-042-001/442
(SIKRODA)
|
1701004042NRG25100420240013471
|
16/04/2024
|
Atar singh
|
1701004042WL000157
|
Atar singh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Atarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
PAHADGARH
|
MP-01-004-042-001/452
(SIKRODA)
|
1701004042NRG25100420240013477
|
16/04/2024
|
sourabh singh
|
1701004042WL000157
|
sourabh singh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
sourabhsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
PAHADGARH
|
MP-01-004-042-001/471
(SIKRODA)
|
1701004042NRG25100420240013488
|
16/04/2024
|
bhanupratap
|
1701004042WL000157
|
bhanupratap
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
bhanupratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
PAHADGARH
|
MP-01-004-042-001/473
(SIKRODA)
|
1701004042NRG25100420240013489
|
16/04/2024
|
maheshwari
|
1701004042WL000157
|
maheshwari
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
maheshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
PAHADGARH
|
MP-01-004-042-001/474
(SIKRODA)
|
1701004042NRG25100420240013490
|
16/04/2024
|
surendra
|
1701004042WL000157
|
surendra
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
PAHADGARH
|
MP-01-004-042-001/477
(SIKRODA)
|
1701004042NRG25100420240013492
|
16/04/2024
|
SATISH
|
1701004042WL000157
|
SATISH
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
SATISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
PAHADGARH
|
MP-01-004-042-001/478
(SIKRODA)
|
1701004042NRG25100420240013493
|
16/04/2024
|
vijyavir
|
1701004042WL000157
|
vijyavir
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
vijyavir
|
STATE BANK OF INDIA(508548)
|
|
169
|
PAHADGARH
|
MP-01-004-042-001/486
(SIKRODA)
|
1701004042NRG25100420240013496
|
16/04/2024
|
beba suvabai
|
1701004042WL000157
|
beba suvabai
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
bebasuvabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
PAHADGARH
|
MP-01-004-042-001/488
(SIKRODA)
|
1701004042NRG25100420240013497
|
16/04/2024
|
vinita
|
1701004042WL000157
|
vinita
|
00415
|
SBIN0010845
|
1458
|
1458
|
Rejected
|
27/04/2024
|
|
519462621
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61236
|
61236
|
|
|
|
|
|
|
|
|
171
|
PAHADGARH
|
MP-01-004-038-001/1113
(CHACHEDI)
|
1701004038NRG25120420240041211
|
16/04/2024
|
girraj kushwah
|
1701004038WL000476
|
girraj kushwah
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
girrajkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
PAHADGARH
|
MP-01-004-038-001/1831
(CHACHEDI)
|
1701004038NRG25120420240041364
|
16/04/2024
|
vijay
|
1701004038WL000477
|
vijay
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
PAHADGARH
|
MP-01-004-038-001/2078-B
(CHACHEDI)
|
1701004038NRG25120420240041015
|
16/04/2024
|
Anoop Singh
|
1701004038WL000473
|
Anoop Singh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
AnoopSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
PAHADGARH
|
MP-01-004-038-001/817
(CHACHEDI)
|
1701004038NRG25120420240041561
|
16/04/2024
|
rameshwar kushwah
|
1701004038WL000479
|
rameshwar kushwah
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
rameshwarkushwah
|
STATE BANK OF INDIA(508548)
|
|
175
|
PAHADGARH
|
MP-01-004-038-001/895
(CHACHEDI)
|
1701004038NRG25120420240041577
|
16/04/2024
|
banbari lal kuswha
|
1701004038WL000479
|
banbari lal kuswha
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
banbarilalkuswha
|
STATE BANK OF INDIA(508548)
|
|
176
|
PAHADGARH
|
MP-01-004-042-001/106
(SIKRODA)
|
1701004042NRG25100420240012866
|
16/04/2024
|
Chhutan lal shakya
|
1701004042WL000153
|
Chhutan lal shakya
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Chhutanlalshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
PAHADGARH
|
MP-01-004-042-001/14
(SIKRODA)
|
1701004042NRG25100420240012873
|
16/04/2024
|
RAMBETI SOLANKI
|
1701004042WL000153
|
RAMBETI SOLANKI
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
RAMBETISOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
PAHADGARH
|
MP-01-004-042-001/149
(SIKRODA)
|
1701004042NRG25100420240012876
|
16/04/2024
|
ramsanehi
|
1701004042WL000153
|
ramsanehi
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
ramsanehi
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
PAHADGARH
|
MP-01-004-042-001/15-B
(SIKRODA)
|
1701004042NRG25100420240012877
|
16/04/2024
|
vikash sharma
|
1701004042WL000153
|
vikash sharma
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
vikashsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
PAHADGARH
|
MP-01-004-042-001/177
(SIKRODA)
|
1701004042NRG25100420240012882
|
16/04/2024
|
Gajadhar
|
1701004042WL000153
|
Gajadhar
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Gajadhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
PAHADGARH
|
MP-01-004-042-001/187
(SIKRODA)
|
1701004042NRG25100420240012885
|
16/04/2024
|
sampti
|
1701004042WL000153
|
sampti
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
sampti
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
PAHADGARH
|
MP-01-004-042-001/187
(SIKRODA)
|
1701004042NRG25100420240012884
|
16/04/2024
|
sitaram
|
1701004042WL000153
|
sitaram
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
PAHADGARH
|
MP-01-004-042-001/234
(SIKRODA)
|
1701004042NRG25100420240012896
|
16/04/2024
|
manoj kumar rajak
|
1701004042WL000153
|
manoj kumar rajak
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
manojkumarrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
PAHADGARH
|
MP-01-004-042-001/28
(SIKRODA)
|
1701004042NRG25100420240012902
|
16/04/2024
|
raju
|
1701004042WL000153
|
raju
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
PAHADGARH
|
MP-01-004-042-001/302
(SIKRODA)
|
1701004042NRG25100420240012911
|
16/04/2024
|
dhanvanti
|
1701004042WL000153
|
dhanvanti
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
dhanvanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
PAHADGARH
|
MP-01-004-042-001/316
(SIKRODA)
|
1701004042NRG25100420240012919
|
16/04/2024
|
ravi
|
1701004042WL000153
|
ravi
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
PAHADGARH
|
MP-01-004-042-001/316
(SIKRODA)
|
1701004042NRG25100420240012920
|
16/04/2024
|
ravi
|
1701004042WL000153
|
ravi
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
PAHADGARH
|
MP-01-004-042-001/359
(SIKRODA)
|
1701004042NRG25100420240012943
|
16/04/2024
|
jasmant
|
1701004042WL000153
|
jasmant
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
jasmant
|
UNION BANK OF INDIA(508500)
|
|
189
|
PAHADGARH
|
MP-01-004-042-001/365
(SIKRODA)
|
1701004042NRG25100420240012949
|
16/04/2024
|
Giyansingh
|
1701004042WL000153
|
Giyansingh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
Giyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
PAHADGARH
|
MP-01-004-042-001/365
(SIKRODA)
|
1701004042NRG25100420240012948
|
16/04/2024
|
Giyansingh
|
1701004042WL000153
|
Giyansingh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Giyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
PAHADGARH
|
MP-01-004-042-001/374
(SIKRODA)
|
1701004042NRG25100420240013434
|
16/04/2024
|
bakil
|
1701004042WL000157
|
bakil
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
bakil
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
PAHADGARH
|
MP-01-004-042-001/375
(SIKRODA)
|
1701004042NRG25100420240013435
|
16/04/2024
|
arjun
|
1701004042WL000157
|
arjun
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
PAHADGARH
|
MP-01-004-042-001/375
(SIKRODA)
|
1701004042NRG25100420240013436
|
16/04/2024
|
madhu
|
1701004042WL000157
|
madhu
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
madhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
PAHADGARH
|
MP-01-004-042-001/377
(SIKRODA)
|
1701004042NRG25100420240013437
|
16/04/2024
|
rajoo
|
1701004042WL000157
|
rajoo
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
rajoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
PAHADGARH
|
MP-01-004-042-001/387
(SIKRODA)
|
1701004042NRG25100420240013441
|
16/04/2024
|
suneeta
|
1701004042WL000157
|
suneeta
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
196
|
PAHADGARH
|
MP-01-004-042-001/389
(SIKRODA)
|
1701004042NRG25100420240013443
|
16/04/2024
|
RAMNIWASH
|
1701004042WL000157
|
RAMNIWASH
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
RAMNIWASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
PAHADGARH
|
MP-01-004-042-001/39
(SIKRODA)
|
1701004042NRG25100420240013444
|
16/04/2024
|
Jagdeesh
|
1701004042WL000157
|
Jagdeesh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
PAHADGARH
|
MP-01-004-042-001/390
(SIKRODA)
|
1701004042NRG25100420240013446
|
16/04/2024
|
madho
|
1701004042WL000157
|
madho
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
madho
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
PAHADGARH
|
MP-01-004-042-001/399
(SIKRODA)
|
1701004042NRG25100420240013448
|
16/04/2024
|
amreesh
|
1701004042WL000157
|
amreesh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
amreesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
PAHADGARH
|
MP-01-004-042-001/40
(SIKRODA)
|
1701004042NRG25100420240013451
|
16/04/2024
|
Mangla
|
1701004042WL000157
|
Mangla
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
Mangla
|
UCO BANK(607066)
|
|
201
|
PAHADGARH
|
MP-01-004-042-001/407
(SIKRODA)
|
1701004042NRG25100420240013454
|
16/04/2024
|
devendra
|
1701004042WL000157
|
devendra
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
PAHADGARH
|
MP-01-004-042-001/409
(SIKRODA)
|
1701004042NRG25100420240013456
|
16/04/2024
|
dinesh sharma
|
1701004042WL000157
|
dinesh sharma
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
dineshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
PAHADGARH
|
MP-01-004-042-001/418
(SIKRODA)
|
1701004042NRG25100420240013458
|
16/04/2024
|
guddi
|
1701004042WL000157
|
guddi
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
204
|
PAHADGARH
|
MP-01-004-042-001/448
(SIKRODA)
|
1701004042NRG25100420240013473
|
16/04/2024
|
raman
|
1701004042WL000157
|
raman
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
raman
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
PAHADGARH
|
MP-01-004-042-001/463
(SIKRODA)
|
1701004042NRG25100420240013481
|
16/04/2024
|
Dharmendra rajavat
|
1701004042WL000157
|
Dharmendra rajavat
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
Dharmendrarajavat
|
UCO BANK(607066)
|
|
206
|
PAHADGARH
|
MP-01-004-042-001/463
(SIKRODA)
|
1701004042NRG25100420240013482
|
16/04/2024
|
poonam
|
1701004042WL000157
|
poonam
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
PAHADGARH
|
MP-01-004-042-001/466
(SIKRODA)
|
1701004042NRG25100420240013483
|
16/04/2024
|
ramnivash
|
1701004042WL000157
|
ramnivash
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
ramnivash
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
PAHADGARH
|
MP-01-004-042-001/48
(SIKRODA)
|
1701004042NRG25100420240013494
|
16/04/2024
|
Matadeen
|
1701004042WL000157
|
Matadeen
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
Matadeen
|
STATE BANK OF INDIA(508548)
|
|
209
|
PAHADGARH
|
MP-01-004-042-001/491
(SIKRODA)
|
1701004042NRG25100420240013499
|
16/04/2024
|
Mukesh
|
1701004042WL000157
|
Mukesh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
PAHADGARH
|
MP-01-004-042-001/493
(SIKRODA)
|
1701004042NRG25100420240013500
|
16/04/2024
|
MANISHA
|
1701004042WL000157
|
MANISHA
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
MANISHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58320
|
58320
|
|
|
|
|
|
|
|
|
211
|
PAHADGARH
|
MP-01-004-038-001/1785
(CHACHEDI)
|
1701004038NRG25120420240041350
|
16/04/2024
|
Lalita
|
1701004038WL000477
|
Lalita
|
00415
|
SBIN0030206
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Lalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
212
|
PAHADGARH
|
MP-01-004-038-001/1354
(CHACHEDI)
|
1701004038NRG25120420240041137
|
16/04/2024
|
girraj bhadoriya
|
1701004038WL000475
|
girraj bhadoriya
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
girrajbhadoriya
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
PAHADGARH
|
MP-01-004-038-001/1356
(CHACHEDI)
|
1701004038NRG25120420240041138
|
16/04/2024
|
hawaldaar sikarwar
|
1701004038WL000475
|
hawaldaar sikarwar
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
hawaldaarsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
PAHADGARH
|
MP-01-004-038-001/1361
(CHACHEDI)
|
1701004038NRG25120420240041141
|
16/04/2024
|
DHARMENDRA
|
1701004038WL000475
|
DHARMENDRA
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
PAHADGARH
|
MP-01-004-038-001/1368
(CHACHEDI)
|
1701004038NRG25120420240041144
|
16/04/2024
|
JEETENDRA
|
1701004038WL000475
|
JEETENDRA
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
JEETENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
216
|
PAHADGARH
|
MP-01-004-038-001/1377
(CHACHEDI)
|
1701004038NRG25120420240041148
|
16/04/2024
|
DHARMENDRA
|
1701004038WL000475
|
DHARMENDRA
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
PAHADGARH
|
MP-01-004-038-001/1386
(CHACHEDI)
|
1701004038NRG25120420240041150
|
16/04/2024
|
VIJENDRA KUSHWAH
|
1701004038WL000475
|
VIJENDRA KUSHWAH
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
VIJENDRAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
PAHADGARH
|
MP-01-004-038-001/1778
(CHACHEDI)
|
1701004038NRG25120420240041529
|
16/04/2024
|
Meena devi
|
1701004038WL000479
|
Meena devi
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
Meenadevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
PAHADGARH
|
MP-01-004-038-001/2039-D
(CHACHEDI)
|
1701004038NRG25120420240041599
|
16/04/2024
|
Meera Kushwah
|
1701004038WL000480
|
Meera Kushwah
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
MeeraKushwah
|
STATE BANK OF INDIA(508548)
|
|
220
|
PAHADGARH
|
MP-01-004-038-001/217
(CHACHEDI)
|
1701004038NRG25120420240041547
|
16/04/2024
|
ajab singh
|
1701004038WL000479
|
ajab singh
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
221
|
PAHADGARH
|
MP-01-004-038-001/860
(CHACHEDI)
|
1701004038NRG25120420240041571
|
16/04/2024
|
santaraj jatav
|
1701004038WL000479
|
santaraj jatav
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
santarajjatav
|
STATE BANK OF INDIA(508548)
|
|
222
|
PAHADGARH
|
MP-01-004-038-001/888-B
(CHACHEDI)
|
1701004038NRG25120420240041574
|
16/04/2024
|
deepak
|
1701004038WL000479
|
deepak
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
223
|
PAHADGARH
|
MP-01-004-042-001/291
(SIKRODA)
|
1701004042NRG25100420240012906
|
16/04/2024
|
jharsingh
|
1701004042WL000153
|
jharsingh
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
jharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
PAHADGARH
|
MP-01-004-042-001/300
(SIKRODA)
|
1701004042NRG25100420240012910
|
16/04/2024
|
ratanlal
|
1701004042WL000153
|
ratanlal
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
ratanlal
|
INDUSIND BANK(607189)
|
|
225
|
PAHADGARH
|
MP-01-004-042-001/332
(SIKRODA)
|
1701004042NRG25100420240012931
|
16/04/2024
|
omvati
|
1701004042WL000153
|
omvati
|
00415
|
SBIN0030439
|
972
|
972
|
Processed
|
26/04/2024
|
|
519462621
|
|
omvati
|
STATE BANK OF INDIA(508548)
|
|
226
|
PAHADGARH
|
MP-01-004-042-001/364
(SIKRODA)
|
1701004042NRG25100420240012946
|
16/04/2024
|
barelal
|
1701004042WL000153
|
barelal
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
barelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
PAHADGARH
|
MP-01-004-042-001/419
(SIKRODA)
|
1701004042NRG25100420240013459
|
16/04/2024
|
raje khaa
|
1701004042WL000157
|
raje khaa
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
rajekhaa
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
PAHADGARH
|
MP-01-004-042-001/425
(SIKRODA)
|
1701004042NRG25100420240013461
|
16/04/2024
|
sonurawat
|
1701004042WL000157
|
sonurawat
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
sonurawat
|
UCO BANK(607066)
|
|
229
|
PAHADGARH
|
MP-01-004-042-001/435
(SIKRODA)
|
1701004042NRG25100420240013466
|
16/04/2024
|
rajpal jatav
|
1701004042WL000157
|
rajpal jatav
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
rajpaljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25758
|
25758
|
|
|
|
|
|
|
|
|
230
|
PAHADGARH
|
MP-01-004-042-001/104
(SIKRODA)
|
1701004042NRG25100420240012865
|
16/04/2024
|
suseela
|
1701004042WL000153
|
suseela
|
00462
|
UCBA0000043
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
suseela
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
PAHADGARH
|
MP-01-004-042-001/26-a
(SIKRODA)
|
1701004042NRG25100420240012900
|
16/04/2024
|
harpal
|
1701004042WL000153
|
harpal
|
00462
|
UCBA0000043
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
harpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
PAHADGARH
|
MP-01-004-042-001/307
(SIKRODA)
|
1701004042NRG25100420240012913
|
16/04/2024
|
dharamveer
|
1701004042WL000153
|
dharamveer
|
00462
|
UCBA0000043
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
dharamveer
|
UCO BANK(607066)
|
|
233
|
PAHADGARH
|
MP-01-004-042-001/311
(SIKRODA)
|
1701004042NRG25100420240012917
|
16/04/2024
|
ramkumar
|
1701004042WL000153
|
ramkumar
|
00462
|
UCBA0000043
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
ramkumar
|
UCO BANK(607066)
|
|
234
|
PAHADGARH
|
MP-01-004-042-001/315
(SIKRODA)
|
1701004042NRG25100420240012918
|
16/04/2024
|
ramveer
|
1701004042WL000153
|
ramveer
|
00462
|
UCBA0000043
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
ramveer
|
UCO BANK(607066)
|
|
235
|
PAHADGARH
|
MP-01-004-042-001/325
(SIKRODA)
|
1701004042NRG25100420240012926
|
16/04/2024
|
rakesh
|
1701004042WL000153
|
rakesh
|
00462
|
UCBA0000043
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
rakesh
|
UCO BANK(607066)
|
|
236
|
PAHADGARH
|
MP-01-004-042-001/331
(SIKRODA)
|
1701004042NRG25100420240012930
|
16/04/2024
|
puspa
|
1701004042WL000153
|
puspa
|
00462
|
UCBA0000043
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
puspa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
237
|
PAHADGARH
|
MP-01-004-042-001/469
(SIKRODA)
|
1701004042NRG25100420240013485
|
16/04/2024
|
anoop singh
|
1701004042WL000157
|
anoop singh
|
00462
|
UCBA0001140
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
anoopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
PAHADGARH
|
MP-01-004-042-001/469
(SIKRODA)
|
1701004042NRG25100420240013486
|
16/04/2024
|
anoop singh
|
1701004042WL000157
|
anoop singh
|
00462
|
UCBA0001140
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
anoopsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
239
|
PAHADGARH
|
MP-01-004-038-001/102-A
(CHACHEDI)
|
1701004038NRG25120420240041204
|
16/04/2024
|
achal singh bhadoriya
|
1701004038WL000476
|
achal singh bhadoriya
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
achalsinghbhadoriya
|
UCO BANK(607066)
|
|
240
|
PAHADGARH
|
MP-01-004-038-001/1084
(CHACHEDI)
|
1701004038NRG25120420240041206
|
16/04/2024
|
kok singh kushwah
|
1701004038WL000476
|
kok singh kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
koksinghkushwah
|
UCO BANK(607066)
|
|
241
|
PAHADGARH
|
MP-01-004-038-001/1100
(CHACHEDI)
|
1701004038NRG25120420240041207
|
16/04/2024
|
Dharmsingh kushwah
|
1701004038WL000476
|
Dharmsingh kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
Dharmsinghkushwah
|
UCO BANK(607066)
|
|
242
|
PAHADGARH
|
MP-01-004-038-001/1101
(CHACHEDI)
|
1701004038NRG25120420240041208
|
16/04/2024
|
Naresh kushwah
|
1701004038WL000476
|
Naresh kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
Nareshkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
PAHADGARH
|
MP-01-004-038-001/1104
(CHACHEDI)
|
1701004038NRG25120420240041209
|
16/04/2024
|
lalu kushwah
|
1701004038WL000476
|
lalu kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
lalukushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
244
|
PAHADGARH
|
MP-01-004-038-001/1108-A
(CHACHEDI)
|
1701004038NRG25120420240041210
|
16/04/2024
|
Jitendra dhakad
|
1701004038WL000476
|
Jitendra dhakad
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
Jitendradhakad
|
STATE BANK OF INDIA(508548)
|
|
245
|
PAHADGARH
|
MP-01-004-038-001/1118
(CHACHEDI)
|
1701004038NRG25120420240041212
|
16/04/2024
|
hemraaj kushwah
|
1701004038WL000476
|
hemraaj kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
hemraajkushwah
|
UCO BANK(607066)
|
|
246
|
PAHADGARH
|
MP-01-004-038-001/1134-C
(CHACHEDI)
|
1701004038NRG25120420240041214
|
16/04/2024
|
Longshree kushwah
|
1701004038WL000476
|
Longshree kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
Longshreekushwah
|
UCO BANK(607066)
|
|
247
|
PAHADGARH
|
MP-01-004-038-001/1151
(CHACHEDI)
|
1701004038NRG25120420240041215
|
16/04/2024
|
brajraaj
|
1701004038WL000476
|
brajraaj
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
brajraaj
|
STATE BANK OF INDIA(508548)
|
|
248
|
PAHADGARH
|
MP-01-004-038-001/1152
(CHACHEDI)
|
1701004038NRG25120420240041216
|
16/04/2024
|
naresh
|
1701004038WL000476
|
naresh
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
naresh
|
UCO BANK(607066)
|
|
249
|
PAHADGARH
|
MP-01-004-038-001/1156
(CHACHEDI)
|
1701004038NRG25120420240041217
|
16/04/2024
|
padam singh
|
1701004038WL000476
|
padam singh
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
padamsingh
|
UCO BANK(607066)
|
|
250
|
PAHADGARH
|
MP-01-004-038-001/1161
(CHACHEDI)
|
1701004038NRG25120420240041219
|
16/04/2024
|
pushpendra kushwah
|
1701004038WL000476
|
pushpendra kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
pushpendrakushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
251
|
PAHADGARH
|
MP-01-004-038-001/1162
(CHACHEDI)
|
1701004038NRG25120420240041220
|
16/04/2024
|
vijaysingh jatv
|
1701004038WL000476
|
vijaysingh jatv
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
vijaysinghjatv
|
STATE BANK OF INDIA(508548)
|
|
252
|
PAHADGARH
|
MP-01-004-038-001/1176
(CHACHEDI)
|
1701004038NRG25120420240041223
|
16/04/2024
|
suresh kushwaah
|
1701004038WL000476
|
suresh kushwaah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
sureshkushwaah
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
PAHADGARH
|
MP-01-004-038-001/1177
(CHACHEDI)
|
1701004038NRG25120420240041224
|
16/04/2024
|
rajkumar kushwah
|
1701004038WL000476
|
rajkumar kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
rajkumarkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
PAHADGARH
|
MP-01-004-038-001/1179
(CHACHEDI)
|
1701004038NRG25120420240041225
|
16/04/2024
|
suman
|
1701004038WL000476
|
suman
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
PAHADGARH
|
MP-01-004-038-001/1180-A
(CHACHEDI)
|
1701004038NRG25120420240041227
|
16/04/2024
|
Durgesh kushwah
|
1701004038WL000476
|
Durgesh kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Durgeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
PAHADGARH
|
MP-01-004-038-001/1182
(CHACHEDI)
|
1701004038NRG25120420240041228
|
16/04/2024
|
revati kushwah
|
1701004038WL000476
|
revati kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
revatikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
PAHADGARH
|
MP-01-004-038-001/1184
(CHACHEDI)
|
1701004038NRG25120420240041229
|
16/04/2024
|
kamla kushwah
|
1701004038WL000476
|
kamla kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
kamlakushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
258
|
PAHADGARH
|
MP-01-004-038-001/1185
(CHACHEDI)
|
1701004038NRG25120420240041230
|
16/04/2024
|
kalavatee kushwah
|
1701004038WL000476
|
kalavatee kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
kalavateekushwah
|
UCO BANK(607066)
|
|
259
|
PAHADGARH
|
MP-01-004-038-001/1186-B
(CHACHEDI)
|
1701004038NRG25120420240041231
|
16/04/2024
|
Meera kushwah
|
1701004038WL000476
|
Meera kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
Meerakushwah
|
UCO BANK(607066)
|
|
260
|
PAHADGARH
|
MP-01-004-038-001/1187-D
(CHACHEDI)
|
1701004038NRG25120420240041232
|
16/04/2024
|
Jeevaram kushwah
|
1701004038WL000476
|
Jeevaram kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Jeevaramkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
PAHADGARH
|
MP-01-004-038-001/1188
(CHACHEDI)
|
1701004038NRG25120420240041233
|
16/04/2024
|
veerendra tomar
|
1701004038WL000476
|
veerendra tomar
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
veerendratomar
|
STATE BANK OF INDIA(508548)
|
|
262
|
PAHADGARH
|
MP-01-004-038-001/1199
(CHACHEDI)
|
1701004038NRG25120420240041237
|
16/04/2024
|
manju
|
1701004038WL000476
|
manju
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
PAHADGARH
|
MP-01-004-038-001/1209-D
(CHACHEDI)
|
1701004038NRG25120420240041244
|
16/04/2024
|
kaliya
|
1701004038WL000476
|
kaliya
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
kaliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
PAHADGARH
|
MP-01-004-038-001/1211
(CHACHEDI)
|
1701004038NRG25120420240041245
|
16/04/2024
|
akash
|
1701004038WL000476
|
akash
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
PAHADGARH
|
MP-01-004-038-001/1215-C
(CHACHEDI)
|
1701004038NRG25120420240041246
|
16/04/2024
|
Rani Dhakad
|
1701004038WL000476
|
Rani Dhakad
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
RaniDhakad
|
UCO BANK(607066)
|
|
266
|
PAHADGARH
|
MP-01-004-038-001/1216
(CHACHEDI)
|
1701004038NRG25120420240041247
|
16/04/2024
|
maya kushwah
|
1701004038WL000476
|
maya kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
mayakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
PAHADGARH
|
MP-01-004-038-001/1217-D
(CHACHEDI)
|
1701004038NRG25120420240041248
|
16/04/2024
|
Suracha kushwah
|
1701004038WL000476
|
Suracha kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
Surachakushwah
|
STATE BANK OF INDIA(508548)
|
|
268
|
PAHADGARH
|
MP-01-004-038-001/1218
(CHACHEDI)
|
1701004038NRG25120420240041249
|
16/04/2024
|
lukki kushwah
|
1701004038WL000476
|
lukki kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
lukkikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
PAHADGARH
|
MP-01-004-038-001/1219
(CHACHEDI)
|
1701004038NRG25120420240041250
|
16/04/2024
|
rama kushwah
|
1701004038WL000476
|
rama kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
ramakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
PAHADGARH
|
MP-01-004-038-001/1220-A
(CHACHEDI)
|
1701004038NRG25120420240041252
|
16/04/2024
|
Subhash kushwah
|
1701004038WL000476
|
Subhash kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
Subhashkushwah
|
UCO BANK(607066)
|
|
271
|
PAHADGARH
|
MP-01-004-038-001/1221-D
(CHACHEDI)
|
1701004038NRG25120420240041253
|
16/04/2024
|
Meera Kushwah
|
1701004038WL000476
|
Meera Kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
MeeraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
PAHADGARH
|
MP-01-004-038-001/1222-A
(CHACHEDI)
|
1701004038NRG25120420240041254
|
16/04/2024
|
Rajkumar kushwah
|
1701004038WL000476
|
Rajkumar kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Rajkumarkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
PAHADGARH
|
MP-01-004-038-001/1223-B
(CHACHEDI)
|
1701004038NRG25120420240041255
|
16/04/2024
|
Batasiya
|
1701004038WL000476
|
Batasiya
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Batasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
PAHADGARH
|
MP-01-004-038-001/1224
(CHACHEDI)
|
1701004038NRG25120420240041256
|
16/04/2024
|
selendra kushwah
|
1701004038WL000476
|
selendra kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
selendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
275
|
PAHADGARH
|
MP-01-004-038-001/1225
(CHACHEDI)
|
1701004038NRG25120420240041257
|
16/04/2024
|
lakshmi kushwah
|
1701004038WL000476
|
lakshmi kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
lakshmikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
PAHADGARH
|
MP-01-004-038-001/1227
(CHACHEDI)
|
1701004038NRG25120420240041258
|
16/04/2024
|
rama kushwah
|
1701004038WL000476
|
rama kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
ramakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
PAHADGARH
|
MP-01-004-038-001/1228-B
(CHACHEDI)
|
1701004038NRG25120420240041259
|
16/04/2024
|
Jameela kushwah
|
1701004038WL000476
|
Jameela kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
Jameelakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
PAHADGARH
|
MP-01-004-038-001/1229-C
(CHACHEDI)
|
1701004038NRG25120420240041260
|
16/04/2024
|
Ombati kushwah
|
1701004038WL000476
|
Ombati kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Ombatikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
PAHADGARH
|
MP-01-004-038-001/123-a
(CHACHEDI)
|
1701004038NRG25120420240041261
|
16/04/2024
|
mohar singh jatv
|
1701004038WL000476
|
mohar singh jatv
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
moharsinghjatv
|
UCO BANK(607066)
|
|
280
|
PAHADGARH
|
MP-01-004-038-001/1230-D
(CHACHEDI)
|
1701004038NRG25120420240041262
|
16/04/2024
|
Preeti kushwah
|
1701004038WL000476
|
Preeti kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Preetikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
PAHADGARH
|
MP-01-004-038-001/1231-A
(CHACHEDI)
|
1701004038NRG25120420240041263
|
16/04/2024
|
Maya kushwah
|
1701004038WL000476
|
Maya kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
Mayakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
PAHADGARH
|
MP-01-004-038-001/1232
(CHACHEDI)
|
1701004038NRG25120420240041264
|
16/04/2024
|
munni devi kushwah
|
1701004038WL000476
|
munni devi kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
munnidevikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
PAHADGARH
|
MP-01-004-038-001/1237-C
(CHACHEDI)
|
1701004038NRG25120420240041265
|
16/04/2024
|
subhash kushwah
|
1701004038WL000476
|
subhash kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
subhashkushwah
|
STATE BANK OF INDIA(508548)
|
|
284
|
PAHADGARH
|
MP-01-004-038-001/1239-C
(CHACHEDI)
|
1701004038NRG25120420240041267
|
16/04/2024
|
Kanta kushwah
|
1701004038WL000476
|
Kanta kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
Kantakushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
285
|
PAHADGARH
|
MP-01-004-038-001/1240
(CHACHEDI)
|
1701004038NRG25120420240041268
|
16/04/2024
|
munni
|
1701004038WL000476
|
munni
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
286
|
PAHADGARH
|
MP-01-004-038-001/1241-D
(CHACHEDI)
|
1701004038NRG25120420240041269
|
16/04/2024
|
Mithlesh kushwah
|
1701004038WL000476
|
Mithlesh kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
Mithleshkushwah
|
STATE BANK OF INDIA(508548)
|
|
287
|
PAHADGARH
|
MP-01-004-038-001/1242-A
(CHACHEDI)
|
1701004038NRG25120420240041270
|
16/04/2024
|
Lalita kushwah
|
1701004038WL000476
|
Lalita kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
Lalitakushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
288
|
PAHADGARH
|
MP-01-004-038-001/1243
(CHACHEDI)
|
1701004038NRG25120420240041271
|
16/04/2024
|
deepak
|
1701004038WL000476
|
deepak
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
289
|
PAHADGARH
|
MP-01-004-038-001/1244
(CHACHEDI)
|
1701004038NRG25120420240041272
|
16/04/2024
|
rambati
|
1701004038WL000476
|
rambati
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
rambati
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
PAHADGARH
|
MP-01-004-038-001/1245-C
(CHACHEDI)
|
1701004038NRG25120420240041273
|
16/04/2024
|
Lalo kushwah
|
1701004038WL000476
|
Lalo kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Lalokushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
PAHADGARH
|
MP-01-004-038-001/1246-D
(CHACHEDI)
|
1701004038NRG25120420240041274
|
16/04/2024
|
Neelam kushwah
|
1701004038WL000476
|
Neelam kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Neelamkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
PAHADGARH
|
MP-01-004-038-001/1247-A
(CHACHEDI)
|
1701004038NRG25120420240041275
|
16/04/2024
|
Bineeta kushwah
|
1701004038WL000476
|
Bineeta kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Bineetakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
PAHADGARH
|
MP-01-004-038-001/1248
(CHACHEDI)
|
1701004038NRG25120420240041276
|
16/04/2024
|
kanpoori
|
1701004038WL000476
|
kanpoori
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
kanpoori
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
PAHADGARH
|
MP-01-004-038-001/1254-B
(CHACHEDI)
|
1701004038NRG25120420240041280
|
16/04/2024
|
Neeraj kushwah
|
1701004038WL000476
|
Neeraj kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
Neerajkushwah
|
UCO BANK(607066)
|
|
295
|
PAHADGARH
|
MP-01-004-038-001/1255-C
(CHACHEDI)
|
1701004038NRG25120420240041281
|
16/04/2024
|
Narvada kushwah
|
1701004038WL000476
|
Narvada kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Narvadakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
PAHADGARH
|
MP-01-004-038-001/1257
(CHACHEDI)
|
1701004038NRG25120420240041283
|
16/04/2024
|
sheela kushwah
|
1701004038WL000476
|
sheela kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
sheelakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
PAHADGARH
|
MP-01-004-038-001/1258-B
(CHACHEDI)
|
1701004038NRG25120420240041284
|
16/04/2024
|
Pooja sikarwar
|
1701004038WL000476
|
Pooja sikarwar
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Poojasikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
PAHADGARH
|
MP-01-004-038-001/1260
(CHACHEDI)
|
1701004038NRG25120420240041286
|
16/04/2024
|
amil
|
1701004038WL000476
|
amil
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
amil
|
UCO BANK(607066)
|
|
299
|
PAHADGARH
|
MP-01-004-038-001/1261-A
(CHACHEDI)
|
1701004038NRG25120420240041287
|
16/04/2024
|
Maheswari kushwah
|
1701004038WL000476
|
Maheswari kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Maheswarikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
PAHADGARH
|
MP-01-004-038-001/1262
(CHACHEDI)
|
1701004038NRG25120420240041288
|
16/04/2024
|
narmda
|
1701004038WL000476
|
narmda
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
narmda
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
PAHADGARH
|
MP-01-004-038-001/1263-B
(CHACHEDI)
|
1701004038NRG25120420240041289
|
16/04/2024
|
Munni kushwah
|
1701004038WL000476
|
Munni kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
Munnikushwah
|
UCO BANK(607066)
|
|
302
|
PAHADGARH
|
MP-01-004-038-001/1264-D
(CHACHEDI)
|
1701004038NRG25120420240041290
|
16/04/2024
|
Rani sikarwar
|
1701004038WL000476
|
Rani sikarwar
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Ranisikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
PAHADGARH
|
MP-01-004-038-001/1271
(CHACHEDI)
|
1701004038NRG25120420240041292
|
16/04/2024
|
badami jatav
|
1701004038WL000476
|
badami jatav
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
badamijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
PAHADGARH
|
MP-01-004-038-001/1272
(CHACHEDI)
|
1701004038NRG25120420240041293
|
16/04/2024
|
ramdulai jatav
|
1701004038WL000476
|
ramdulai jatav
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
ramdulaijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
PAHADGARH
|
MP-01-004-038-001/1273
(CHACHEDI)
|
1701004038NRG25120420240041294
|
16/04/2024
|
angoori jatav
|
1701004038WL000476
|
angoori jatav
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
angoorijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
PAHADGARH
|
MP-01-004-038-001/1274
(CHACHEDI)
|
1701004038NRG25120420240041295
|
16/04/2024
|
prema jatav
|
1701004038WL000476
|
prema jatav
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
premajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
PAHADGARH
|
MP-01-004-038-001/1275-C
(CHACHEDI)
|
1701004038NRG25120420240041296
|
16/04/2024
|
Manoj Jatav
|
1701004038WL000476
|
Manoj Jatav
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
ManojJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
PAHADGARH
|
MP-01-004-038-001/1276-D
(CHACHEDI)
|
1701004038NRG25120420240041297
|
16/04/2024
|
Lali Jatav
|
1701004038WL000476
|
Lali Jatav
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
LaliJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
PAHADGARH
|
MP-01-004-038-001/1277-A
(CHACHEDI)
|
1701004038NRG25120420240041298
|
16/04/2024
|
Barfi jatav
|
1701004038WL000476
|
Barfi jatav
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
Barfijatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
310
|
PAHADGARH
|
MP-01-004-038-001/1278
(CHACHEDI)
|
1701004038NRG25120420240041299
|
16/04/2024
|
narvada jatav
|
1701004038WL000476
|
narvada jatav
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
narvadajatav
|
UCO BANK(607066)
|
|
311
|
PAHADGARH
|
MP-01-004-038-001/1279
(CHACHEDI)
|
1701004038NRG25120420240041300
|
16/04/2024
|
mamata
|
1701004038WL000476
|
mamata
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
PAHADGARH
|
MP-01-004-038-001/1281
(CHACHEDI)
|
1701004038NRG25120420240041302
|
16/04/2024
|
ramdulai
|
1701004038WL000476
|
ramdulai
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
ramdulai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
313
|
PAHADGARH
|
MP-01-004-038-001/1282
(CHACHEDI)
|
1701004038NRG25120420240041106
|
16/04/2024
|
ramrati
|
1701004038WL000475
|
ramrati
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
ramrati
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
PAHADGARH
|
MP-01-004-038-001/1283
(CHACHEDI)
|
1701004038NRG25120420240041107
|
16/04/2024
|
urmila jatav
|
1701004038WL000475
|
urmila jatav
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
urmilajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
PAHADGARH
|
MP-01-004-038-001/1288
(CHACHEDI)
|
1701004038NRG25120420240041108
|
16/04/2024
|
revati
|
1701004038WL000475
|
revati
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
revati
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
PAHADGARH
|
MP-01-004-038-001/1290
(CHACHEDI)
|
1701004038NRG25120420240041109
|
16/04/2024
|
krapan
|
1701004038WL000475
|
krapan
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
krapan
|
UCO BANK(607066)
|
|
317
|
PAHADGARH
|
MP-01-004-038-001/1293
(CHACHEDI)
|
1701004038NRG25120420240041111
|
16/04/2024
|
leelawati
|
1701004038WL000475
|
leelawati
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
leelawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
PAHADGARH
|
MP-01-004-038-001/1294
(CHACHEDI)
|
1701004038NRG25120420240041112
|
16/04/2024
|
foolshree
|
1701004038WL000475
|
foolshree
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
foolshree
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
PAHADGARH
|
MP-01-004-038-001/1298-A
(CHACHEDI)
|
1701004038NRG25120420240041113
|
16/04/2024
|
Khusi Tomar
|
1701004038WL000475
|
Khusi Tomar
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
KhusiTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
PAHADGARH
|
MP-01-004-038-001/1299-C
(CHACHEDI)
|
1701004038NRG25120420240041114
|
16/04/2024
|
Arvendra
|
1701004038WL000475
|
Arvendra
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Arvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
PAHADGARH
|
MP-01-004-038-001/1300-D
(CHACHEDI)
|
1701004038NRG25120420240041115
|
16/04/2024
|
Santoshi tomar
|
1701004038WL000475
|
Santoshi tomar
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Santoshitomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
PAHADGARH
|
MP-01-004-038-001/1302
(CHACHEDI)
|
1701004038NRG25120420240041116
|
16/04/2024
|
dheer singh kushwah
|
1701004038WL000475
|
dheer singh kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
dheersinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
PAHADGARH
|
MP-01-004-038-001/1303
(CHACHEDI)
|
1701004038NRG25120420240041117
|
16/04/2024
|
rajendra kushwah
|
1701004038WL000475
|
rajendra kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
rajendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
PAHADGARH
|
MP-01-004-038-001/1304
(CHACHEDI)
|
1701004038NRG25120420240041118
|
16/04/2024
|
suneel kushwah
|
1701004038WL000475
|
suneel kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
suneelkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
PAHADGARH
|
MP-01-004-038-001/1305
(CHACHEDI)
|
1701004038NRG25120420240041119
|
16/04/2024
|
jagdish
|
1701004038WL000475
|
jagdish
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
PAHADGARH
|
MP-01-004-038-001/1307
(CHACHEDI)
|
1701004038NRG25120420240041120
|
16/04/2024
|
banti kushwah
|
1701004038WL000475
|
banti kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
bantikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
PAHADGARH
|
MP-01-004-038-001/1308-B
(CHACHEDI)
|
1701004038NRG25120420240041121
|
16/04/2024
|
Kamal singh
|
1701004038WL000475
|
Kamal singh
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
PAHADGARH
|
MP-01-004-038-001/1309
(CHACHEDI)
|
1701004038NRG25120420240041122
|
16/04/2024
|
ghanshyam
|
1701004038WL000475
|
ghanshyam
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
PAHADGARH
|
MP-01-004-038-001/1310
(CHACHEDI)
|
1701004038NRG25120420240041123
|
16/04/2024
|
gadipaal
|
1701004038WL000475
|
gadipaal
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
gadipaal
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
PAHADGARH
|
MP-01-004-038-001/1311
(CHACHEDI)
|
1701004038NRG25120420240041124
|
16/04/2024
|
suneeta
|
1701004038WL000475
|
suneeta
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
PAHADGARH
|
MP-01-004-038-001/1313-B
(CHACHEDI)
|
1701004038NRG25120420240041125
|
16/04/2024
|
Bhoori kushwah
|
1701004038WL000475
|
Bhoori kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Bhoorikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
PAHADGARH
|
MP-01-004-038-001/1335
(CHACHEDI)
|
1701004038NRG25120420240041129
|
16/04/2024
|
pinky kushwah
|
1701004038WL000475
|
pinky kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
pinkykushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
PAHADGARH
|
MP-01-004-038-001/1336-D
(CHACHEDI)
|
1701004038NRG25120420240041130
|
16/04/2024
|
Jyoti Tomar
|
1701004038WL000475
|
Jyoti Tomar
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
JyotiTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
PAHADGARH
|
MP-01-004-038-001/1337
(CHACHEDI)
|
1701004038NRG25120420240041131
|
16/04/2024
|
neeraj
|
1701004038WL000475
|
neeraj
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
PAHADGARH
|
MP-01-004-038-001/1408
(CHACHEDI)
|
1701004038NRG25120420240041156
|
16/04/2024
|
anjali kushwah
|
1701004038WL000475
|
anjali kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
anjalikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
PAHADGARH
|
MP-01-004-038-001/144-A
(CHACHEDI)
|
1701004038NRG25120420240041166
|
16/04/2024
|
rakesh
|
1701004038WL000475
|
rakesh
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
PAHADGARH
|
MP-01-004-038-001/1497
(CHACHEDI)
|
1701004038NRG25120420240041179
|
16/04/2024
|
suneeta kushwah
|
1701004038WL000475
|
suneeta kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
suneetakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
PAHADGARH
|
MP-01-004-038-001/1499
(CHACHEDI)
|
1701004038NRG25120420240041181
|
16/04/2024
|
sonkali kushwah
|
1701004038WL000475
|
sonkali kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
sonkalikushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
339
|
PAHADGARH
|
MP-01-004-038-001/15
(CHACHEDI)
|
1701004038NRG25120420240041182
|
16/04/2024
|
banbari
|
1701004038WL000475
|
banbari
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
banbari
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
PAHADGARH
|
MP-01-004-038-001/1500
(CHACHEDI)
|
1701004038NRG25120420240041183
|
16/04/2024
|
bharti kushwah
|
1701004038WL000475
|
bharti kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
bhartikushwah
|
STATE BANK OF INDIA(508548)
|
|
341
|
PAHADGARH
|
MP-01-004-038-001/151
(CHACHEDI)
|
1701004038NRG25120420240041188
|
16/04/2024
|
kamla
|
1701004038WL000475
|
kamla
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
kamla
|
UCO BANK(607066)
|
|
342
|
PAHADGARH
|
MP-01-004-038-001/197
(CHACHEDI)
|
1701004038NRG25120420240041460
|
16/04/2024
|
Soneram
|
1701004038WL000478
|
Soneram
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
Soneram
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
PAHADGARH
|
MP-01-004-038-001/239
(CHACHEDI)
|
1701004038NRG25120420240041020
|
16/04/2024
|
raguraaj
|
1701004038WL000473
|
raguraaj
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
raguraaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
PAHADGARH
|
MP-01-004-038-001/244
(CHACHEDI)
|
1701004038NRG25120420240041549
|
16/04/2024
|
lohari
|
1701004038WL000479
|
lohari
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
lohari
|
UCO BANK(607066)
|
|
345
|
PAHADGARH
|
MP-01-004-038-001/247
(CHACHEDI)
|
1701004038NRG25120420240041024
|
16/04/2024
|
Ramvilash
|
1701004038WL000473
|
Ramvilash
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Ramvilash
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
PAHADGARH
|
MP-01-004-038-001/267
(CHACHEDI)
|
1701004038NRG25120420240041026
|
16/04/2024
|
rambabu
|
1701004038WL000473
|
rambabu
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
PAHADGARH
|
MP-01-004-038-001/275
(CHACHEDI)
|
1701004038NRG25120420240041552
|
16/04/2024
|
basdev
|
1701004038WL000479
|
basdev
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
basdev
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
PAHADGARH
|
MP-01-004-038-001/29
(CHACHEDI)
|
1701004038NRG25120420240041028
|
16/04/2024
|
urmila
|
1701004038WL000473
|
urmila
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
PAHADGARH
|
MP-01-004-038-001/294
(CHACHEDI)
|
1701004038NRG25120420240041554
|
16/04/2024
|
Mohan
|
1701004038WL000479
|
Mohan
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
Mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
PAHADGARH
|
MP-01-004-038-001/32
(CHACHEDI)
|
1701004038NRG25120420240041030
|
16/04/2024
|
Beerbal
|
1701004038WL000473
|
Beerbal
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Beerbal
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
PAHADGARH
|
MP-01-004-038-001/45
(CHACHEDI)
|
1701004038NRG25120420240041557
|
16/04/2024
|
suresh
|
1701004038WL000479
|
suresh
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
PAHADGARH
|
MP-01-004-038-001/804
(CHACHEDI)
|
1701004038NRG25120420240041559
|
16/04/2024
|
kaleecharan
|
1701004038WL000479
|
kaleecharan
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
kaleecharan
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
PAHADGARH
|
MP-01-004-038-001/807
(CHACHEDI)
|
1701004038NRG25120420240041036
|
16/04/2024
|
vijay singh kushwah
|
1701004038WL000473
|
vijay singh kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
vijaysinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
PAHADGARH
|
MP-01-004-038-001/823
(CHACHEDI)
|
1701004038NRG25120420240041563
|
16/04/2024
|
mahesh kushwh
|
1701004038WL000479
|
mahesh kushwh
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
maheshkushwh
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
PAHADGARH
|
MP-01-004-038-001/825-C
(CHACHEDI)
|
1701004038NRG25120420240041041
|
16/04/2024
|
indar singh sikarwar
|
1701004038WL000473
|
indar singh sikarwar
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
indarsinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
PAHADGARH
|
MP-01-004-038-001/832
(CHACHEDI)
|
1701004038NRG25120420240041564
|
16/04/2024
|
krapaan
|
1701004038WL000479
|
krapaan
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
krapaan
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
PAHADGARH
|
MP-01-004-038-001/836
(CHACHEDI)
|
1701004038NRG25120420240041566
|
16/04/2024
|
seetaram kushwah
|
1701004038WL000479
|
seetaram kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
seetaramkushwah
|
UCO BANK(607066)
|
|
358
|
PAHADGARH
|
MP-01-004-038-001/849-A
(CHACHEDI)
|
1701004038NRG25120420240041567
|
16/04/2024
|
roshan jatav
|
1701004038WL000479
|
roshan jatav
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
roshanjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
PAHADGARH
|
MP-01-004-038-001/859
(CHACHEDI)
|
1701004038NRG25120420240041047
|
16/04/2024
|
kisori jatav
|
1701004038WL000473
|
kisori jatav
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
kisorijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
PAHADGARH
|
MP-01-004-038-001/870-A
(CHACHEDI)
|
1701004038NRG25120420240041050
|
16/04/2024
|
Anaar singh kushwah
|
1701004038WL000473
|
Anaar singh kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Anaarsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
PAHADGARH
|
MP-01-004-038-001/872-B
(CHACHEDI)
|
1701004038NRG25120420240041572
|
16/04/2024
|
Shreedhar kushwah
|
1701004038WL000479
|
Shreedhar kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
Shreedharkushwah
|
UCO BANK(607066)
|
|
362
|
PAHADGARH
|
MP-01-004-038-001/894
(CHACHEDI)
|
1701004038NRG25120420240041576
|
16/04/2024
|
dinesh kushwah
|
1701004038WL000479
|
dinesh kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
dineshkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
PAHADGARH
|
MP-01-004-038-001/896
(CHACHEDI)
|
1701004038NRG25120420240041052
|
16/04/2024
|
chobh singh kushwha
|
1701004038WL000473
|
chobh singh kushwha
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
chobhsinghkushwha
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
PAHADGARH
|
MP-01-004-038-001/897
(CHACHEDI)
|
1701004038NRG25120420240041053
|
16/04/2024
|
hema sikarwar
|
1701004038WL000473
|
hema sikarwar
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
hemasikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
PAHADGARH
|
MP-01-004-038-001/90
(CHACHEDI)
|
1701004038NRG25120420240041578
|
16/04/2024
|
ramavatar
|
1701004038WL000479
|
ramavatar
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
ramavatar
|
UCO BANK(607066)
|
|
366
|
PAHADGARH
|
MP-01-004-038-001/914
(CHACHEDI)
|
1701004038NRG25120420240041054
|
16/04/2024
|
raajveer jatv
|
1701004038WL000473
|
raajveer jatv
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
raajveerjatv
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
PAHADGARH
|
MP-01-004-038-001/96
(CHACHEDI)
|
1701004038NRG25120420240041579
|
16/04/2024
|
amarsingh
|
1701004038WL000479
|
amarsingh
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
PAHADGARH
|
MP-01-004-038-001/960
(CHACHEDI)
|
1701004038NRG25120420240041580
|
16/04/2024
|
seetaraam
|
1701004038WL000479
|
seetaraam
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
seetaraam
|
UCO BANK(607066)
|
|
369
|
PAHADGARH
|
MP-01-004-038-001/961
(CHACHEDI)
|
1701004038NRG25120420240041581
|
16/04/2024
|
bikhunthi
|
1701004038WL000479
|
bikhunthi
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
bikhunthi
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
PAHADGARH
|
MP-01-004-038-001/969
(CHACHEDI)
|
1701004038NRG25120420240041055
|
16/04/2024
|
kalichran kushwah
|
1701004038WL000473
|
kalichran kushwah
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
kalichrankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192456
|
192456
|
|
|
|
|
|
|
|
|
371
|
PAHADGARH
|
MP-01-004-038-001/1772-A
(CHACHEDI)
|
1701004038NRG25120420240041343
|
16/04/2024
|
Rubi kushwah
|
1701004038WL000477
|
Rubi kushwah
|
00468
|
UBIN0543161
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Rubikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
PAHADGARH
|
MP-01-004-042-001/13-C
(SIKRODA)
|
1701004042NRG25100420240012871
|
16/04/2024
|
Sushma
|
1701004042WL000153
|
Sushma
|
00468
|
UBIN0543161
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
Sushma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
373
|
PAHADGARH
|
MP-01-004-038-001/2034
(CHACHEDI)
|
1701004038NRG25120420240041590
|
16/04/2024
|
Akash
|
1701004038WL000480
|
Akash
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
PAHADGARH
|
MP-01-004-038-001/2041-B
(CHACHEDI)
|
1701004038NRG25120420240041606
|
16/04/2024
|
Bimalesh Kushwah
|
1701004038WL000480
|
Bimalesh Kushwah
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
BimaleshKushwah
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
375
|
PAHADGARH
|
MP-01-004-038-001/1816
(CHACHEDI)
|
1701004038NRG25120420240041535
|
16/04/2024
|
pradeep kushwah
|
1701004038WL000479
|
pradeep kushwah
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
pradeepkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
PAHADGARH
|
MP-01-004-038-001/2063-C
(CHACHEDI)
|
1701004038NRG25120420240041640
|
16/04/2024
|
Imarati Jatav
|
1701004038WL000480
|
Imarati Jatav
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
ImaratiJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
377
|
PAHADGARH
|
MP-01-004-038-001/1327-B
(CHACHEDI)
|
1701004038NRG25120420240041128
|
16/04/2024
|
Rampyaari Dhakad
|
1701004038WL000475
|
Rampyaari Dhakad
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
RampyaariDhakad
|
STATE BANK OF INDIA(508548)
|
|
378
|
PAHADGARH
|
MP-01-004-038-001/1507
(CHACHEDI)
|
1701004038NRG25120420240041185
|
16/04/2024
|
Ankit kushwah
|
1701004038WL000475
|
Ankit kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Ankitkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
PAHADGARH
|
MP-01-004-038-001/1508
(CHACHEDI)
|
1701004038NRG25120420240041186
|
16/04/2024
|
Baby devi
|
1701004038WL000475
|
Baby devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Babydevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
PAHADGARH
|
MP-01-004-038-001/1509
(CHACHEDI)
|
1701004038NRG25120420240041187
|
16/04/2024
|
guddi devi
|
1701004038WL000475
|
guddi devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
guddidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
PAHADGARH
|
MP-01-004-038-001/1518
(CHACHEDI)
|
1701004038NRG25120420240041189
|
16/04/2024
|
roobi devi
|
1701004038WL000475
|
roobi devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
roobidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
PAHADGARH
|
MP-01-004-038-001/1519
(CHACHEDI)
|
1701004038NRG25120420240041190
|
16/04/2024
|
Rachna devi
|
1701004038WL000475
|
Rachna devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Rachnadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
PAHADGARH
|
MP-01-004-038-001/1528
(CHACHEDI)
|
1701004038NRG25120420240041191
|
16/04/2024
|
girja devi
|
1701004038WL000475
|
girja devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
girjadevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
384
|
PAHADGARH
|
MP-01-004-038-001/1531
(CHACHEDI)
|
1701004038NRG25120420240041193
|
16/04/2024
|
geetaram
|
1701004038WL000475
|
geetaram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
geetaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
PAHADGARH
|
MP-01-004-038-001/1536
(CHACHEDI)
|
1701004038NRG25120420240041194
|
16/04/2024
|
pavan
|
1701004038WL000475
|
pavan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
pavan
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
PAHADGARH
|
MP-01-004-038-001/1538
(CHACHEDI)
|
1701004038NRG25120420240041195
|
16/04/2024
|
rakesh
|
1701004038WL000475
|
rakesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
PAHADGARH
|
MP-01-004-038-001/1540
(CHACHEDI)
|
1701004038NRG25120420240041499
|
16/04/2024
|
narendra
|
1701004038WL000479
|
narendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
PAHADGARH
|
MP-01-004-038-001/1545
(CHACHEDI)
|
1701004038NRG25120420240041196
|
16/04/2024
|
simla kushwah
|
1701004038WL000475
|
simla kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
simlakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
PAHADGARH
|
MP-01-004-038-001/1546
(CHACHEDI)
|
1701004038NRG25120420240041500
|
16/04/2024
|
narendra kushwah
|
1701004038WL000479
|
narendra kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
narendrakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
PAHADGARH
|
MP-01-004-038-001/1548
(CHACHEDI)
|
1701004038NRG25120420240041197
|
16/04/2024
|
Hareti kushwah
|
1701004038WL000475
|
Hareti kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
Haretikushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
391
|
PAHADGARH
|
MP-01-004-038-001/1549
(CHACHEDI)
|
1701004038NRG25120420240041501
|
16/04/2024
|
Bhoori kushwah
|
1701004038WL000479
|
Bhoori kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
Bhoorikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
PAHADGARH
|
MP-01-004-038-001/1550
(CHACHEDI)
|
1701004038NRG25120420240041198
|
16/04/2024
|
kishori kushwah
|
1701004038WL000475
|
kishori kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
kishorikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
PAHADGARH
|
MP-01-004-038-001/1555
(CHACHEDI)
|
1701004038NRG25120420240041199
|
16/04/2024
|
Amit sikarwar
|
1701004038WL000475
|
Amit sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
Amitsikarwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
394
|
PAHADGARH
|
MP-01-004-038-001/1588
(CHACHEDI)
|
1701004038NRG25120420240041305
|
16/04/2024
|
Munni jatav
|
1701004038WL000477
|
Munni jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Munnijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
PAHADGARH
|
MP-01-004-038-001/1601
(CHACHEDI)
|
1701004038NRG25120420240041504
|
16/04/2024
|
Vikash
|
1701004038WL000479
|
Vikash
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
PAHADGARH
|
MP-01-004-038-001/1602
(CHACHEDI)
|
1701004038NRG25120420240041309
|
16/04/2024
|
Rama jatav
|
1701004038WL000477
|
Rama jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Ramajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
397
|
PAHADGARH
|
MP-01-004-038-001/1614
(CHACHEDI)
|
1701004038NRG25120420240041311
|
16/04/2024
|
rekha jatav
|
1701004038WL000477
|
rekha jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
rekhajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
398
|
PAHADGARH
|
MP-01-004-038-001/1635
(CHACHEDI)
|
1701004038NRG25120420240041505
|
16/04/2024
|
Narendra jatav
|
1701004038WL000479
|
Narendra jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
Narendrajatav
|
STATE BANK OF INDIA(508548)
|
|
399
|
PAHADGARH
|
MP-01-004-038-001/1637
(CHACHEDI)
|
1701004038NRG25120420240041313
|
16/04/2024
|
manju jatav
|
1701004038WL000477
|
manju jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
manjujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
400
|
PAHADGARH
|
MP-01-004-038-001/1641
(CHACHEDI)
|
1701004038NRG25120420240041314
|
16/04/2024
|
vindravn jatav
|
1701004038WL000477
|
vindravn jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
vindravnjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
PAHADGARH
|
MP-01-004-038-001/1646
(CHACHEDI)
|
1701004038NRG25120420240041506
|
16/04/2024
|
rinki kushwah
|
1701004038WL000479
|
rinki kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
rinkikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
PAHADGARH
|
MP-01-004-038-001/1656
(CHACHEDI)
|
1701004038NRG25120420240041507
|
16/04/2024
|
puspa
|
1701004038WL000479
|
puspa
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
puspa
|
STATE BANK OF INDIA(508548)
|
|
403
|
PAHADGARH
|
MP-01-004-038-001/1661
(CHACHEDI)
|
1701004038NRG25120420240041315
|
16/04/2024
|
gadipal jatav
|
1701004038WL000477
|
gadipal jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
gadipaljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
404
|
PAHADGARH
|
MP-01-004-038-001/1663
(CHACHEDI)
|
1701004038NRG25120420240041508
|
16/04/2024
|
malti kushwah
|
1701004038WL000479
|
malti kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
maltikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
PAHADGARH
|
MP-01-004-038-001/1664
(CHACHEDI)
|
1701004038NRG25120420240041316
|
16/04/2024
|
mithlesh kushwah
|
1701004038WL000477
|
mithlesh kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
mithleshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
PAHADGARH
|
MP-01-004-038-001/1665
(CHACHEDI)
|
1701004038NRG25120420240041317
|
16/04/2024
|
dinesh kushwah
|
1701004038WL000477
|
dinesh kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
dineshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
PAHADGARH
|
MP-01-004-038-001/1666
(CHACHEDI)
|
1701004038NRG25120420240041318
|
16/04/2024
|
shivdei
|
1701004038WL000477
|
shivdei
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
shivdei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
408
|
PAHADGARH
|
MP-01-004-038-001/1667
(CHACHEDI)
|
1701004038NRG25120420240041319
|
16/04/2024
|
satyvati
|
1701004038WL000477
|
satyvati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
satyvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
PAHADGARH
|
MP-01-004-038-001/1670
(CHACHEDI)
|
1701004038NRG25120420240041321
|
16/04/2024
|
ramshakhi jatav
|
1701004038WL000477
|
ramshakhi jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
ramshakhijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
PAHADGARH
|
MP-01-004-038-001/1677
(CHACHEDI)
|
1701004038NRG25120420240041322
|
16/04/2024
|
kamla jatav
|
1701004038WL000477
|
kamla jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
kamlajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
PAHADGARH
|
MP-01-004-038-001/1679
(CHACHEDI)
|
1701004038NRG25120420240041510
|
16/04/2024
|
rambati kushwah
|
1701004038WL000479
|
rambati kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
rambatikushwah
|
STATE BANK OF INDIA(508548)
|
|
412
|
PAHADGARH
|
MP-01-004-038-001/1681
(CHACHEDI)
|
1701004038NRG25120420240041323
|
16/04/2024
|
rumali jatav
|
1701004038WL000477
|
rumali jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
rumalijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
PAHADGARH
|
MP-01-004-038-001/1683
(CHACHEDI)
|
1701004038NRG25120420240041511
|
16/04/2024
|
sonu
|
1701004038WL000479
|
sonu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
PAHADGARH
|
MP-01-004-038-001/1685
(CHACHEDI)
|
1701004038NRG25120420240041512
|
16/04/2024
|
manoj
|
1701004038WL000479
|
manoj
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
PAHADGARH
|
MP-01-004-038-001/1686
(CHACHEDI)
|
1701004038NRG25120420240041513
|
16/04/2024
|
deepu
|
1701004038WL000479
|
deepu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
deepu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
416
|
PAHADGARH
|
MP-01-004-038-001/1690
(CHACHEDI)
|
1701004038NRG25120420240041324
|
16/04/2024
|
bandna
|
1701004038WL000477
|
bandna
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
bandna
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
PAHADGARH
|
MP-01-004-038-001/1691
(CHACHEDI)
|
1701004038NRG25120420240041325
|
16/04/2024
|
pradeep
|
1701004038WL000477
|
pradeep
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
PAHADGARH
|
MP-01-004-038-001/1696
(CHACHEDI)
|
1701004038NRG25120420240041326
|
16/04/2024
|
Alok
|
1701004038WL000477
|
Alok
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Alok
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
PAHADGARH
|
MP-01-004-038-001/1701
(CHACHEDI)
|
1701004038NRG25120420240041514
|
16/04/2024
|
gote
|
1701004038WL000479
|
gote
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
gote
|
STATE BANK OF INDIA(508548)
|
|
420
|
PAHADGARH
|
MP-01-004-038-001/1718
(CHACHEDI)
|
1701004038NRG25120420240041327
|
16/04/2024
|
pankaj
|
1701004038WL000477
|
pankaj
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
PAHADGARH
|
MP-01-004-038-001/1719
(CHACHEDI)
|
1701004038NRG25120420240041328
|
16/04/2024
|
Anil jatav
|
1701004038WL000477
|
Anil jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Aniljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
422
|
PAHADGARH
|
MP-01-004-038-001/1839
(CHACHEDI)
|
1701004038NRG25120420240041369
|
16/04/2024
|
Karishama Kushwah
|
1701004038WL000477
|
Karishama Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
KarishamaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
423
|
PAHADGARH
|
MP-01-004-038-001/2023
(CHACHEDI)
|
1701004038NRG25120420240041463
|
16/04/2024
|
Godhawari
|
1701004038WL000478
|
Godhawari
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Godhawari
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
PAHADGARH
|
MP-01-004-038-001/2024-A
(CHACHEDI)
|
1701004038NRG25120420240041464
|
16/04/2024
|
Raghuveer Singh Jatav
|
1701004038WL000478
|
Raghuveer Singh Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
RaghuveerSinghJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
425
|
PAHADGARH
|
MP-01-004-038-001/2024-C
(CHACHEDI)
|
1701004038NRG25120420240041465
|
16/04/2024
|
Anshul
|
1701004038WL000478
|
Anshul
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Anshul
|
FINO PAYMENTS BANK LTD(608001)
|
|
426
|
PAHADGARH
|
MP-01-004-038-001/2024-D
(CHACHEDI)
|
1701004038NRG25120420240041466
|
16/04/2024
|
Girraj Kushwah
|
1701004038WL000478
|
Girraj Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
GirrajKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
427
|
PAHADGARH
|
MP-01-004-038-001/2025
(CHACHEDI)
|
1701004038NRG25120420240041467
|
16/04/2024
|
Shashi Devi
|
1701004038WL000478
|
Shashi Devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
ShashiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
428
|
PAHADGARH
|
MP-01-004-038-001/2025-A
(CHACHEDI)
|
1701004038NRG25120420240041468
|
16/04/2024
|
Nisha Kushwah
|
1701004038WL000478
|
Nisha Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
NishaKushwah
|
UNION BANK OF INDIA(508500)
|
|
429
|
PAHADGARH
|
MP-01-004-038-001/2025-B
(CHACHEDI)
|
1701004038NRG25120420240041469
|
16/04/2024
|
Saloni Kushwah
|
1701004038WL000478
|
Saloni Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
SaloniKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
430
|
PAHADGARH
|
MP-01-004-038-001/2025-C
(CHACHEDI)
|
1701004038NRG25120420240041470
|
16/04/2024
|
Anshika Kushwah
|
1701004038WL000478
|
Anshika Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
AnshikaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
431
|
PAHADGARH
|
MP-01-004-038-001/2026
(CHACHEDI)
|
1701004038NRG25120420240041472
|
16/04/2024
|
ashish Kushwah
|
1701004038WL000478
|
ashish Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
ashishKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
432
|
PAHADGARH
|
MP-01-004-038-001/2026-A
(CHACHEDI)
|
1701004038NRG25120420240041473
|
16/04/2024
|
Rambaran
|
1701004038WL000478
|
Rambaran
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
Rambaran
|
CENTRAL BANK OF INDIA(607115)
|
|
433
|
PAHADGARH
|
MP-01-004-038-001/2026-C
(CHACHEDI)
|
1701004038NRG25120420240041475
|
16/04/2024
|
Arun Kushwah
|
1701004038WL000478
|
Arun Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
ArunKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
PAHADGARH
|
MP-01-004-038-001/2026-D
(CHACHEDI)
|
1701004038NRG25120420240041476
|
16/04/2024
|
Kalpana
|
1701004038WL000478
|
Kalpana
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Kalpana
|
FINO PAYMENTS BANK LTD(608001)
|
|
435
|
PAHADGARH
|
MP-01-004-038-001/2027-A
(CHACHEDI)
|
1701004038NRG25120420240041478
|
16/04/2024
|
Bheekam Singh Kushwah
|
1701004038WL000478
|
Bheekam Singh Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
BheekamSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
436
|
PAHADGARH
|
MP-01-004-038-001/2027-C
(CHACHEDI)
|
1701004038NRG25120420240041479
|
16/04/2024
|
Surksha
|
1701004038WL000478
|
Surksha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Surksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
PAHADGARH
|
MP-01-004-038-001/2027-D
(CHACHEDI)
|
1701004038NRG25120420240041480
|
16/04/2024
|
Kavita Kushwah
|
1701004038WL000478
|
Kavita Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
KavitaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
438
|
PAHADGARH
|
MP-01-004-038-001/2028
(CHACHEDI)
|
1701004038NRG25120420240041481
|
16/04/2024
|
Krashna Kushwah
|
1701004038WL000478
|
Krashna Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
KrashnaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
PAHADGARH
|
MP-01-004-038-001/2028-A
(CHACHEDI)
|
1701004038NRG25120420240041482
|
16/04/2024
|
Bablu Jatav
|
1701004038WL000478
|
Bablu Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
BabluJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
440
|
PAHADGARH
|
MP-01-004-038-001/2028-B
(CHACHEDI)
|
1701004038NRG25120420240041483
|
16/04/2024
|
Leela Bati
|
1701004038WL000478
|
Leela Bati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
LeelaBati
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
PAHADGARH
|
MP-01-004-038-001/2028-C
(CHACHEDI)
|
1701004038NRG25120420240041484
|
16/04/2024
|
Bhuri Jatav
|
1701004038WL000478
|
Bhuri Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
BhuriJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
442
|
PAHADGARH
|
MP-01-004-038-001/2028-D
(CHACHEDI)
|
1701004038NRG25120420240041485
|
16/04/2024
|
Devendra Singh Jatav
|
1701004038WL000478
|
Devendra Singh Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
DevendraSinghJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
443
|
PAHADGARH
|
MP-01-004-038-001/2029
(CHACHEDI)
|
1701004038NRG25120420240041486
|
16/04/2024
|
Bhuri devi
|
1701004038WL000478
|
Bhuri devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Bhuridevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
PAHADGARH
|
MP-01-004-038-001/2029-A
(CHACHEDI)
|
1701004038NRG25120420240041487
|
16/04/2024
|
Patal Kushwah
|
1701004038WL000478
|
Patal Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
PatalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
445
|
PAHADGARH
|
MP-01-004-038-001/2029-B
(CHACHEDI)
|
1701004038NRG25120420240041488
|
16/04/2024
|
Asheesh
|
1701004038WL000478
|
Asheesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Asheesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
446
|
PAHADGARH
|
MP-01-004-038-001/2029-C
(CHACHEDI)
|
1701004038NRG25120420240041489
|
16/04/2024
|
Preetapal Kushwah
|
1701004038WL000478
|
Preetapal Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
PreetapalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
447
|
PAHADGARH
|
MP-01-004-038-001/2029-D
(CHACHEDI)
|
1701004038NRG25120420240041490
|
16/04/2024
|
Manju
|
1701004038WL000478
|
Manju
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
448
|
PAHADGARH
|
MP-01-004-038-001/2030
(CHACHEDI)
|
1701004038NRG25120420240041491
|
16/04/2024
|
Girja Kushwah
|
1701004038WL000478
|
Girja Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
GirjaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
449
|
PAHADGARH
|
MP-01-004-038-001/2030-A
(CHACHEDI)
|
1701004038NRG25120420240041492
|
16/04/2024
|
Ashish Kushwah
|
1701004038WL000478
|
Ashish Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
AshishKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
450
|
PAHADGARH
|
MP-01-004-038-001/2030-B
(CHACHEDI)
|
1701004038NRG25120420240041493
|
16/04/2024
|
Abkesh Kushwah
|
1701004038WL000478
|
Abkesh Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
AbkeshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
451
|
PAHADGARH
|
MP-01-004-038-001/2030-C
(CHACHEDI)
|
1701004038NRG25120420240041494
|
16/04/2024
|
sourabh Kushwah
|
1701004038WL000478
|
sourabh Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
sourabhKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
452
|
PAHADGARH
|
MP-01-004-038-001/2030-D
(CHACHEDI)
|
1701004038NRG25120420240041495
|
16/04/2024
|
Jagapal Kushwah
|
1701004038WL000478
|
Jagapal Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
JagapalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
453
|
PAHADGARH
|
MP-01-004-038-001/2031
(CHACHEDI)
|
1701004038NRG25120420240041496
|
16/04/2024
|
Rukamadi
|
1701004038WL000478
|
Rukamadi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Rukamadi
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
PAHADGARH
|
MP-01-004-038-001/2031-D
(CHACHEDI)
|
1701004038NRG25120420240041497
|
16/04/2024
|
Prago
|
1701004038WL000478
|
Prago
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Prago
|
FINO PAYMENTS BANK LTD(608001)
|
|
455
|
PAHADGARH
|
MP-01-004-038-001/2032-A
(CHACHEDI)
|
1701004038NRG25120420240041583
|
16/04/2024
|
Babblu
|
1701004038WL000480
|
Babblu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Babblu
|
FINO PAYMENTS BANK LTD(608001)
|
|
456
|
PAHADGARH
|
MP-01-004-038-001/2032-B
(CHACHEDI)
|
1701004038NRG25120420240041584
|
16/04/2024
|
kamalkishor Kushwah
|
1701004038WL000480
|
kamalkishor Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
kamalkishorKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
457
|
PAHADGARH
|
MP-01-004-038-001/2032-C
(CHACHEDI)
|
1701004038NRG25120420240041585
|
16/04/2024
|
Rama Kushwah
|
1701004038WL000480
|
Rama Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
RamaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
458
|
PAHADGARH
|
MP-01-004-038-001/2033-A
(CHACHEDI)
|
1701004038NRG25120420240041586
|
16/04/2024
|
Rajvati
|
1701004038WL000480
|
Rajvati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Rajvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
459
|
PAHADGARH
|
MP-01-004-038-001/2033-D
(CHACHEDI)
|
1701004038NRG25120420240041589
|
16/04/2024
|
Kushma
|
1701004038WL000480
|
Kushma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
Kushma
|
STATE BANK OF INDIA(508548)
|
|
460
|
PAHADGARH
|
MP-01-004-038-001/2034-A
(CHACHEDI)
|
1701004038NRG25120420240041591
|
16/04/2024
|
Mahadevi
|
1701004038WL000480
|
Mahadevi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Mahadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
461
|
PAHADGARH
|
MP-01-004-038-001/2034-B
(CHACHEDI)
|
1701004038NRG25120420240041592
|
16/04/2024
|
Bhuri
|
1701004038WL000480
|
Bhuri
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
462
|
PAHADGARH
|
MP-01-004-038-001/2034-C
(CHACHEDI)
|
1701004038NRG25120420240041593
|
16/04/2024
|
Neelam Kushwah
|
1701004038WL000480
|
Neelam Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
NeelamKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
463
|
PAHADGARH
|
MP-01-004-038-001/2034-D
(CHACHEDI)
|
1701004038NRG25120420240041594
|
16/04/2024
|
Sanjay Kushwah
|
1701004038WL000480
|
Sanjay Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
SanjayKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
464
|
PAHADGARH
|
MP-01-004-038-001/2035-A
(CHACHEDI)
|
1701004038NRG25120420240041595
|
16/04/2024
|
Ankesh Kushwah
|
1701004038WL000480
|
Ankesh Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
AnkeshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
465
|
PAHADGARH
|
MP-01-004-038-001/2035-C
(CHACHEDI)
|
1701004038NRG25120420240041597
|
16/04/2024
|
Deepu Kushwah
|
1701004038WL000480
|
Deepu Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
DeepuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
466
|
PAHADGARH
|
MP-01-004-038-001/2039-C
(CHACHEDI)
|
1701004038NRG25120420240041598
|
16/04/2024
|
Raseema
|
1701004038WL000480
|
Raseema
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Raseema
|
FINO PAYMENTS BANK LTD(608001)
|
|
467
|
PAHADGARH
|
MP-01-004-038-001/2040
(CHACHEDI)
|
1701004038NRG25120420240041600
|
16/04/2024
|
Harisingh Kushwah
|
1701004038WL000480
|
Harisingh Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
HarisinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
468
|
PAHADGARH
|
MP-01-004-038-001/2040-A
(CHACHEDI)
|
1701004038NRG25120420240041601
|
16/04/2024
|
Bharati Kushwah
|
1701004038WL000480
|
Bharati Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
BharatiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
469
|
PAHADGARH
|
MP-01-004-038-001/2040-D
(CHACHEDI)
|
1701004038NRG25120420240041604
|
16/04/2024
|
Ajab Singh
|
1701004038WL000480
|
Ajab Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
AjabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
470
|
PAHADGARH
|
MP-01-004-038-001/2041
(CHACHEDI)
|
1701004038NRG25120420240041605
|
16/04/2024
|
Sima Kushwah
|
1701004038WL000480
|
Sima Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
SimaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
471
|
PAHADGARH
|
MP-01-004-038-001/2056-B
(CHACHEDI)
|
1701004038NRG25120420240041610
|
16/04/2024
|
Rakhi
|
1701004038WL000480
|
Rakhi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Rakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
472
|
PAHADGARH
|
MP-01-004-038-001/2056-C
(CHACHEDI)
|
1701004038NRG25120420240041611
|
16/04/2024
|
Suraj Kushwah
|
1701004038WL000480
|
Suraj Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
SurajKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
473
|
PAHADGARH
|
MP-01-004-038-001/2057-C
(CHACHEDI)
|
1701004038NRG25120420240041615
|
16/04/2024
|
Mularam
|
1701004038WL000480
|
Mularam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
Mularam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
474
|
PAHADGARH
|
MP-01-004-038-001/2057-D
(CHACHEDI)
|
1701004038NRG25120420240041616
|
16/04/2024
|
Chhoti
|
1701004038WL000480
|
Chhoti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
Chhoti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
475
|
PAHADGARH
|
MP-01-004-038-001/2058
(CHACHEDI)
|
1701004038NRG25120420240041617
|
16/04/2024
|
Neekesh Kushwah
|
1701004038WL000480
|
Neekesh Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
NeekeshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
476
|
PAHADGARH
|
MP-01-004-038-001/2058-C
(CHACHEDI)
|
1701004038NRG25120420240041620
|
16/04/2024
|
Somtiya Kushwah
|
1701004038WL000480
|
Somtiya Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
SomtiyaKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
PAHADGARH
|
MP-01-004-038-001/2059
(CHACHEDI)
|
1701004038NRG25120420240041622
|
16/04/2024
|
Aashish
|
1701004038WL000480
|
Aashish
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Aashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
478
|
PAHADGARH
|
MP-01-004-038-001/2061-B
(CHACHEDI)
|
1701004038NRG25120420240041631
|
16/04/2024
|
Suraj Jatav
|
1701004038WL000480
|
Suraj Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519462621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
479
|
PAHADGARH
|
MP-01-004-038-001/2061-C
(CHACHEDI)
|
1701004038NRG25120420240041632
|
16/04/2024
|
Roshan
|
1701004038WL000480
|
Roshan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Roshan
|
FINO PAYMENTS BANK LTD(608001)
|
|
480
|
PAHADGARH
|
MP-01-004-038-001/2061-D
(CHACHEDI)
|
1701004038NRG25120420240041633
|
16/04/2024
|
Vicky Jatav
|
1701004038WL000480
|
Vicky Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
VickyJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
481
|
PAHADGARH
|
MP-01-004-038-001/2062-C
(CHACHEDI)
|
1701004038NRG25120420240041636
|
16/04/2024
|
Reshmi Kushwah
|
1701004038WL000480
|
Reshmi Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
ReshmiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
482
|
PAHADGARH
|
MP-01-004-038-001/2062-D
(CHACHEDI)
|
1701004038NRG25120420240041637
|
16/04/2024
|
Suneel Kushwah
|
1701004038WL000480
|
Suneel Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
SuneelKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
483
|
PAHADGARH
|
MP-01-004-038-001/2063-B
(CHACHEDI)
|
1701004038NRG25120420240041639
|
16/04/2024
|
Vishnu Kushwah
|
1701004038WL000480
|
Vishnu Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
VishnuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
484
|
PAHADGARH
|
MP-01-004-038-001/2063-D
(CHACHEDI)
|
1701004038NRG25120420240041641
|
16/04/2024
|
Soneram
|
1701004038WL000480
|
Soneram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
Soneram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
485
|
PAHADGARH
|
MP-01-004-038-001/2064
(CHACHEDI)
|
1701004038NRG25120420240041642
|
16/04/2024
|
Vimala
|
1701004038WL000480
|
Vimala
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Vimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
486
|
PAHADGARH
|
MP-01-004-038-001/2064-B
(CHACHEDI)
|
1701004038NRG25120420240041644
|
16/04/2024
|
Sua
|
1701004038WL000480
|
Sua
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Sua
|
FINO PAYMENTS BANK LTD(608001)
|
|
487
|
PAHADGARH
|
MP-01-004-038-001/2065-C
(CHACHEDI)
|
1701004038NRG25120420240041647
|
16/04/2024
|
Ankita
|
1701004038WL000480
|
Ankita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Ankita
|
FINO PAYMENTS BANK LTD(608001)
|
|
488
|
PAHADGARH
|
MP-01-004-038-001/2067
(CHACHEDI)
|
1701004038NRG25120420240041652
|
16/04/2024
|
Ashish Kushwah
|
1701004038WL000480
|
Ashish Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
AshishKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
489
|
PAHADGARH
|
MP-01-004-038-001/2067-A
(CHACHEDI)
|
1701004038NRG25120420240041653
|
16/04/2024
|
Rahul Kushwah
|
1701004038WL000480
|
Rahul Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
RahulKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
490
|
PAHADGARH
|
MP-01-004-038-001/5059-B
(CHACHEDI)
|
1701004038NRG25120420240041032
|
16/04/2024
|
Pinki Kushwah
|
1701004038WL000473
|
Pinki Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
PinkiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
491
|
PAHADGARH
|
MP-01-004-042-001/1-C
(SIKRODA)
|
1701004042NRG25100420240012862
|
16/04/2024
|
Geeta
|
1701004042WL000153
|
Geeta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
492
|
PAHADGARH
|
MP-01-004-042-001/10-B
(SIKRODA)
|
1701004042NRG25100420240012863
|
16/04/2024
|
Ruvi
|
1701004042WL000153
|
Ruvi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Ruvi
|
FINO PAYMENTS BANK LTD(608001)
|
|
493
|
PAHADGARH
|
MP-01-004-042-001/10-C
(SIKRODA)
|
1701004042NRG25100420240012864
|
16/04/2024
|
Chandra Bhan Singh
|
1701004042WL000153
|
Chandra Bhan Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
ChandraBhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
494
|
PAHADGARH
|
MP-01-004-042-001/11-C
(SIKRODA)
|
1701004042NRG25100420240012868
|
16/04/2024
|
Vikash
|
1701004042WL000153
|
Vikash
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
495
|
PAHADGARH
|
MP-01-004-042-001/14-C
(SIKRODA)
|
1701004042NRG25100420240012875
|
16/04/2024
|
Rahul Singh Sikarwar
|
1701004042WL000153
|
Rahul Singh Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
RahulSinghSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
496
|
PAHADGARH
|
MP-01-004-042-001/15-C
(SIKRODA)
|
1701004042NRG25100420240012878
|
16/04/2024
|
gorav
|
1701004042WL000153
|
gorav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
gorav
|
FINO PAYMENTS BANK LTD(608001)
|
|
497
|
PAHADGARH
|
MP-01-004-042-001/16-B
(SIKRODA)
|
1701004042NRG25100420240012879
|
16/04/2024
|
manisha rawat
|
1701004042WL000153
|
manisha rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
manisharawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
498
|
PAHADGARH
|
MP-01-004-042-001/17-B
(SIKRODA)
|
1701004042NRG25100420240012880
|
16/04/2024
|
abhishek jadaun
|
1701004042WL000153
|
abhishek jadaun
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
abhishekjadaun
|
FINO PAYMENTS BANK LTD(608001)
|
|
499
|
PAHADGARH
|
MP-01-004-042-001/17-C
(SIKRODA)
|
1701004042NRG25100420240012881
|
16/04/2024
|
Jyoti Sharma
|
1701004042WL000153
|
Jyoti Sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
JyotiSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
500
|
PAHADGARH
|
MP-01-004-042-001/18-C
(SIKRODA)
|
1701004042NRG25100420240012883
|
16/04/2024
|
lokendra arya
|
1701004042WL000153
|
lokendra arya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
lokendraarya
|
FINO PAYMENTS BANK LTD(608001)
|
|
501
|
PAHADGARH
|
MP-01-004-042-001/19-B
(SIKRODA)
|
1701004042NRG25100420240012886
|
16/04/2024
|
Durgaprasad
|
1701004042WL000153
|
Durgaprasad
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Durgaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
502
|
PAHADGARH
|
MP-01-004-042-001/2-B
(SIKRODA)
|
1701004042NRG25100420240012887
|
16/04/2024
|
mayank sikarwar
|
1701004042WL000153
|
mayank sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
mayanksikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
503
|
PAHADGARH
|
MP-01-004-042-001/2-C
(SIKRODA)
|
1701004042NRG25100420240012888
|
16/04/2024
|
Sayogita
|
1701004042WL000153
|
Sayogita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Sayogita
|
FINO PAYMENTS BANK LTD(608001)
|
|
504
|
PAHADGARH
|
MP-01-004-042-001/20-B
(SIKRODA)
|
1701004042NRG25100420240012889
|
16/04/2024
|
Rubi
|
1701004042WL000153
|
Rubi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Rubi
|
FINO PAYMENTS BANK LTD(608001)
|
|
505
|
PAHADGARH
|
MP-01-004-042-001/20-C
(SIKRODA)
|
1701004042NRG25100420240012890
|
16/04/2024
|
suman
|
1701004042WL000153
|
suman
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
506
|
PAHADGARH
|
MP-01-004-042-001/21-C
(SIKRODA)
|
1701004042NRG25100420240012891
|
16/04/2024
|
sanjay
|
1701004042WL000153
|
sanjay
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
507
|
PAHADGARH
|
MP-01-004-042-001/22-B
(SIKRODA)
|
1701004042NRG25100420240012892
|
16/04/2024
|
nikhil singh sikarwar
|
1701004042WL000153
|
nikhil singh sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
nikhilsinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
508
|
PAHADGARH
|
MP-01-004-042-001/23-C
(SIKRODA)
|
1701004042NRG25100420240012895
|
16/04/2024
|
Urmila
|
1701004042WL000153
|
Urmila
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
509
|
PAHADGARH
|
MP-01-004-042-001/24-C
(SIKRODA)
|
1701004042NRG25100420240012897
|
16/04/2024
|
Asha Rawat
|
1701004042WL000153
|
Asha Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
AshaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
510
|
PAHADGARH
|
MP-01-004-042-001/25-C
(SIKRODA)
|
1701004042NRG25100420240012898
|
16/04/2024
|
Ramkumari
|
1701004042WL000153
|
Ramkumari
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Ramkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
511
|
PAHADGARH
|
MP-01-004-042-001/27-B
(SIKRODA)
|
1701004042NRG25100420240012901
|
16/04/2024
|
pooja rawat
|
1701004042WL000153
|
pooja rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
poojarawat
|
CENTRAL BANK OF INDIA(607115)
|
|
512
|
PAHADGARH
|
MP-01-004-042-001/28-C
(SIKRODA)
|
1701004042NRG25100420240012904
|
16/04/2024
|
manisha rawat
|
1701004042WL000153
|
manisha rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
manisharawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
513
|
PAHADGARH
|
MP-01-004-042-001/29-C
(SIKRODA)
|
1701004042NRG25100420240012905
|
16/04/2024
|
somwati
|
1701004042WL000153
|
somwati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
somwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
514
|
PAHADGARH
|
MP-01-004-042-001/3-B
(SIKRODA)
|
1701004042NRG25100420240012908
|
16/04/2024
|
Abhishek
|
1701004042WL000153
|
Abhishek
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
515
|
PAHADGARH
|
MP-01-004-042-001/30-C
(SIKRODA)
|
1701004042NRG25100420240012909
|
16/04/2024
|
Katnta
|
1701004042WL000153
|
Katnta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Katnta
|
FINO PAYMENTS BANK LTD(608001)
|
|
516
|
PAHADGARH
|
MP-01-004-042-001/31-C
(SIKRODA)
|
1701004042NRG25100420240012916
|
16/04/2024
|
Preeti
|
1701004042WL000153
|
Preeti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
517
|
PAHADGARH
|
MP-01-004-042-001/32-C
(SIKRODA)
|
1701004042NRG25100420240012922
|
16/04/2024
|
Anamika
|
1701004042WL000153
|
Anamika
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Anamika
|
FINO PAYMENTS BANK LTD(608001)
|
|
518
|
PAHADGARH
|
MP-01-004-042-001/322
(SIKRODA)
|
1701004042NRG25100420240012925
|
16/04/2024
|
sapna
|
1701004042WL000153
|
sapna
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
519
|
PAHADGARH
|
MP-01-004-042-001/33-C
(SIKRODA)
|
1701004042NRG25100420240012928
|
16/04/2024
|
pramod jadon
|
1701004042WL000153
|
pramod jadon
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
pramodjadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
520
|
PAHADGARH
|
MP-01-004-042-001/339
(SIKRODA)
|
1701004042NRG25100420240012932
|
16/04/2024
|
rubi
|
1701004042WL000153
|
rubi
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
27/04/2024
|
|
519462621
|
|
rubi
|
FINO PAYMENTS BANK LTD(608001)
|
|
521
|
PAHADGARH
|
MP-01-004-042-001/34-B
(SIKRODA)
|
1701004042NRG25100420240012933
|
16/04/2024
|
gunjan mochi
|
1701004042WL000153
|
gunjan mochi
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
27/04/2024
|
|
519462621
|
|
gunjanmochi
|
FINO PAYMENTS BANK LTD(608001)
|
|
522
|
PAHADGARH
|
MP-01-004-042-001/34-C
(SIKRODA)
|
1701004042NRG25100420240012934
|
16/04/2024
|
ravindra
|
1701004042WL000153
|
ravindra
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519462621
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
523
|
PAHADGARH
|
MP-01-004-042-001/345
(SIKRODA)
|
1701004042NRG25100420240012936
|
16/04/2024
|
aarti
|
1701004042WL000153
|
aarti
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
27/04/2024
|
|
519462621
|
|
aarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
524
|
PAHADGARH
|
MP-01-004-042-001/35-C
(SIKRODA)
|
1701004042NRG25100420240012938
|
16/04/2024
|
meera
|
1701004042WL000153
|
meera
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
27/04/2024
|
|
519462621
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
525
|
PAHADGARH
|
MP-01-004-042-001/36-C
(SIKRODA)
|
1701004042NRG25100420240012945
|
16/04/2024
|
savita sikarwar
|
1701004042WL000153
|
savita sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
savitasikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
526
|
PAHADGARH
|
MP-01-004-042-001/364-A
(SIKRODA)
|
1701004042NRG25100420240012947
|
16/04/2024
|
aarti
|
1701004042WL000153
|
aarti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
aarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
527
|
PAHADGARH
|
MP-01-004-042-001/37-C
(SIKRODA)
|
1701004042NRG25100420240013432
|
16/04/2024
|
Arabaj Khan
|
1701004042WL000157
|
Arabaj Khan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
ArabajKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
528
|
PAHADGARH
|
MP-01-004-042-001/38-B
(SIKRODA)
|
1701004042NRG25100420240013438
|
16/04/2024
|
khushabu sikarwar
|
1701004042WL000157
|
khushabu sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
khushabusikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
529
|
PAHADGARH
|
MP-01-004-042-001/4-B
(SIKRODA)
|
1701004042NRG25100420240013449
|
16/04/2024
|
priti
|
1701004042WL000157
|
priti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
530
|
PAHADGARH
|
MP-01-004-042-001/4-C
(SIKRODA)
|
1701004042NRG25100420240013450
|
16/04/2024
|
Saroj Devi
|
1701004042WL000157
|
Saroj Devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
SarojDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
531
|
PAHADGARH
|
MP-01-004-042-001/40-B
(SIKRODA)
|
1701004042NRG25100420240013453
|
16/04/2024
|
sonam
|
1701004042WL000157
|
sonam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
532
|
PAHADGARH
|
MP-01-004-042-001/451
(SIKRODA)
|
1701004042NRG25100420240013476
|
16/04/2024
|
atarsingh
|
1701004042WL000157
|
atarsingh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
atarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
533
|
PAHADGARH
|
MP-01-004-042-001/453
(SIKRODA)
|
1701004042NRG25100420240013478
|
16/04/2024
|
sunyna
|
1701004042WL000157
|
sunyna
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
sunyna
|
FINO PAYMENTS BANK LTD(608001)
|
|
534
|
PAHADGARH
|
MP-01-004-042-001/456
(SIKRODA)
|
1701004042NRG25100420240013479
|
16/04/2024
|
najma
|
1701004042WL000157
|
najma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
najma
|
FINO PAYMENTS BANK LTD(608001)
|
|
535
|
PAHADGARH
|
MP-01-004-042-001/46-B
(SIKRODA)
|
1701004042NRG25100420240013480
|
16/04/2024
|
laxmi tomar
|
1701004042WL000157
|
laxmi tomar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
laxmitomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
536
|
PAHADGARH
|
MP-01-004-042-001/47-B
(SIKRODA)
|
1701004042NRG25100420240013487
|
16/04/2024
|
najima bano
|
1701004042WL000157
|
najima bano
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
najimabano
|
FINO PAYMENTS BANK LTD(608001)
|
|
537
|
PAHADGARH
|
MP-01-004-042-001/48-B
(SIKRODA)
|
1701004042NRG25100420240013495
|
16/04/2024
|
shalu
|
1701004042WL000157
|
shalu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
shalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
538
|
PAHADGARH
|
MP-01-004-042-001/49-B
(SIKRODA)
|
1701004042NRG25100420240013498
|
16/04/2024
|
vandana
|
1701004042WL000157
|
vandana
|
00688
|
FINO0001001
|
1458
|
1458
|
Rejected
|
27/04/2024
|
|
519462621
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233766
|
233766
|
|
|
|
|
|
|
|
|
539
|
PAHADGARH
|
MP-01-004-038-001/1193-B
(CHACHEDI)
|
1701004038NRG25120420240041234
|
16/04/2024
|
katori kushwah
|
1701004038WL000476
|
katori kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
katorikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
540
|
PAHADGARH
|
MP-01-004-038-001/1195-C
(CHACHEDI)
|
1701004038NRG25120420240041235
|
16/04/2024
|
bantan kushwah
|
1701004038WL000476
|
bantan kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
bantankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
541
|
PAHADGARH
|
MP-01-004-038-001/1196-D
(CHACHEDI)
|
1701004038NRG25120420240041236
|
16/04/2024
|
manoj kushwah
|
1701004038WL000476
|
manoj kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
manojkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
542
|
PAHADGARH
|
MP-01-004-038-001/1200-A
(CHACHEDI)
|
1701004038NRG25120420240041238
|
16/04/2024
|
ramsakhi
|
1701004038WL000476
|
ramsakhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
ramsakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
543
|
PAHADGARH
|
MP-01-004-038-001/1201-C
(CHACHEDI)
|
1701004038NRG25120420240041239
|
16/04/2024
|
bhagbnde
|
1701004038WL000476
|
bhagbnde
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
bhagbnde
|
FINO PAYMENTS BANK LTD(608001)
|
|
544
|
PAHADGARH
|
MP-01-004-038-001/1202-D
(CHACHEDI)
|
1701004038NRG25120420240041240
|
16/04/2024
|
ramrati
|
1701004038WL000476
|
ramrati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
ramrati
|
FINO PAYMENTS BANK LTD(608001)
|
|
545
|
PAHADGARH
|
MP-01-004-038-001/1204-A
(CHACHEDI)
|
1701004038NRG25120420240041241
|
16/04/2024
|
Priynka
|
1701004038WL000476
|
Priynka
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Priynka
|
FINO PAYMENTS BANK LTD(608001)
|
|
546
|
PAHADGARH
|
MP-01-004-038-001/1205-B
(CHACHEDI)
|
1701004038NRG25120420240041242
|
16/04/2024
|
urmila
|
1701004038WL000476
|
urmila
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
547
|
PAHADGARH
|
MP-01-004-038-001/1249-A
(CHACHEDI)
|
1701004038NRG25120420240041277
|
16/04/2024
|
Amar singh kushwah
|
1701004038WL000476
|
Amar singh kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Amarsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
548
|
PAHADGARH
|
MP-01-004-038-001/1250
(CHACHEDI)
|
1701004038NRG25120420240041278
|
16/04/2024
|
lal singh
|
1701004038WL000476
|
lal singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
lalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
549
|
PAHADGARH
|
MP-01-004-038-001/1251-A
(CHACHEDI)
|
1701004038NRG25120420240041279
|
16/04/2024
|
harisingh
|
1701004038WL000476
|
harisingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
550
|
PAHADGARH
|
MP-01-004-038-001/1323-B
(CHACHEDI)
|
1701004038NRG25120420240041127
|
16/04/2024
|
Raju jatav
|
1701004038WL000475
|
Raju jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Rajujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
551
|
PAHADGARH
|
MP-01-004-038-001/1339-B
(CHACHEDI)
|
1701004038NRG25120420240041132
|
16/04/2024
|
Rahul kushwah
|
1701004038WL000475
|
Rahul kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
Rahulkushwah
|
STATE BANK OF INDIA(508548)
|
|
552
|
PAHADGARH
|
MP-01-004-038-001/1340-C
(CHACHEDI)
|
1701004038NRG25120420240041133
|
16/04/2024
|
Ombati Kushwah
|
1701004038WL000475
|
Ombati Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
OmbatiKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
553
|
PAHADGARH
|
MP-01-004-038-001/1344-D
(CHACHEDI)
|
1701004038NRG25120420240041134
|
16/04/2024
|
Sashi Dhakad
|
1701004038WL000475
|
Sashi Dhakad
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
SashiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
554
|
PAHADGARH
|
MP-01-004-038-001/1347-A
(CHACHEDI)
|
1701004038NRG25120420240041135
|
16/04/2024
|
Sarita kushwah
|
1701004038WL000475
|
Sarita kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Saritakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
555
|
PAHADGARH
|
MP-01-004-038-001/1353
(CHACHEDI)
|
1701004038NRG25120420240041136
|
16/04/2024
|
sonu
|
1701004038WL000475
|
sonu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
556
|
PAHADGARH
|
MP-01-004-038-001/1358
(CHACHEDI)
|
1701004038NRG25120420240041139
|
16/04/2024
|
dharamraj kushwah
|
1701004038WL000475
|
dharamraj kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
dharamrajkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
557
|
PAHADGARH
|
MP-01-004-038-001/1362
(CHACHEDI)
|
1701004038NRG25120420240041142
|
16/04/2024
|
RAJENDRA
|
1701004038WL000475
|
RAJENDRA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
RAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
558
|
PAHADGARH
|
MP-01-004-038-001/1369
(CHACHEDI)
|
1701004038NRG25120420240041145
|
16/04/2024
|
bhanu kushwah
|
1701004038WL000475
|
bhanu kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
bhanukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
559
|
PAHADGARH
|
MP-01-004-038-001/1370
(CHACHEDI)
|
1701004038NRG25120420240041146
|
16/04/2024
|
MUNESH KUSHWAH
|
1701004038WL000475
|
MUNESH KUSHWAH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
MUNESHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
560
|
PAHADGARH
|
MP-01-004-038-001/1371
(CHACHEDI)
|
1701004038NRG25120420240041147
|
16/04/2024
|
sanjay bhadoriya
|
1701004038WL000475
|
sanjay bhadoriya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
sanjaybhadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
561
|
PAHADGARH
|
MP-01-004-038-001/1389
(CHACHEDI)
|
1701004038NRG25120420240041151
|
16/04/2024
|
ramnath kushwah
|
1701004038WL000475
|
ramnath kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
ramnathkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
562
|
PAHADGARH
|
MP-01-004-038-001/1395
(CHACHEDI)
|
1701004038NRG25120420240041152
|
16/04/2024
|
Geeta devi
|
1701004038WL000475
|
Geeta devi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Geetadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
563
|
PAHADGARH
|
MP-01-004-038-001/1396
(CHACHEDI)
|
1701004038NRG25120420240041153
|
16/04/2024
|
Rinkee devi
|
1701004038WL000475
|
Rinkee devi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Rinkeedevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
564
|
PAHADGARH
|
MP-01-004-038-001/1407
(CHACHEDI)
|
1701004038NRG25120420240041155
|
16/04/2024
|
suneel kushwah
|
1701004038WL000475
|
suneel kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
suneelkushwah
|
STATE BANK OF INDIA(508548)
|
|
565
|
PAHADGARH
|
MP-01-004-038-001/1421
(CHACHEDI)
|
1701004038NRG25120420240041158
|
16/04/2024
|
Ombati bhadoriya
|
1701004038WL000475
|
Ombati bhadoriya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Ombatibhadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
566
|
PAHADGARH
|
MP-01-004-038-001/1423
(CHACHEDI)
|
1701004038NRG25120420240041159
|
16/04/2024
|
Bharat sikarwar
|
1701004038WL000475
|
Bharat sikarwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Bharatsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
567
|
PAHADGARH
|
MP-01-004-038-001/1426
(CHACHEDI)
|
1701004038NRG25120420240041160
|
16/04/2024
|
Aakash kushwah
|
1701004038WL000475
|
Aakash kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
Aakashkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
568
|
PAHADGARH
|
MP-01-004-038-001/1429
(CHACHEDI)
|
1701004038NRG25120420240041161
|
16/04/2024
|
Manoj kushwah
|
1701004038WL000475
|
Manoj kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Manojkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
569
|
PAHADGARH
|
MP-01-004-038-001/1432
(CHACHEDI)
|
1701004038NRG25120420240041162
|
16/04/2024
|
Asha sikarwar
|
1701004038WL000475
|
Asha sikarwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Ashasikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
570
|
PAHADGARH
|
MP-01-004-038-001/1433
(CHACHEDI)
|
1701004038NRG25120420240041163
|
16/04/2024
|
Rekha kushwah
|
1701004038WL000475
|
Rekha kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
Rekhakushwah
|
STATE BANK OF INDIA(508548)
|
|
571
|
PAHADGARH
|
MP-01-004-038-001/1439
(CHACHEDI)
|
1701004038NRG25120420240041165
|
16/04/2024
|
Jyoti
|
1701004038WL000475
|
Jyoti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
572
|
PAHADGARH
|
MP-01-004-038-001/1449
(CHACHEDI)
|
1701004038NRG25120420240041167
|
16/04/2024
|
ravinakar
|
1701004038WL000475
|
ravinakar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
ravinakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
573
|
PAHADGARH
|
MP-01-004-038-001/1452
(CHACHEDI)
|
1701004038NRG25120420240041168
|
16/04/2024
|
dinesh
|
1701004038WL000475
|
dinesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
dinesh
|
CANARA BANK(508532)
|
|
574
|
PAHADGARH
|
MP-01-004-038-001/1473
(CHACHEDI)
|
1701004038NRG25120420240041169
|
16/04/2024
|
Saroj devi sikarwar
|
1701004038WL000475
|
Saroj devi sikarwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Sarojdevisikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
575
|
PAHADGARH
|
MP-01-004-038-001/1573
(CHACHEDI)
|
1701004038NRG25120420240041303
|
16/04/2024
|
vijay kushwah
|
1701004038WL000477
|
vijay kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
vijaykushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
576
|
PAHADGARH
|
MP-01-004-038-001/1603
(CHACHEDI)
|
1701004038NRG25120420240041310
|
16/04/2024
|
Saroj jatav
|
1701004038WL000477
|
Saroj jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Sarojjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
577
|
PAHADGARH
|
MP-01-004-038-001/1668
(CHACHEDI)
|
1701004038NRG25120420240041320
|
16/04/2024
|
bhoori
|
1701004038WL000477
|
bhoori
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
bhoori
|
FINO PAYMENTS BANK LTD(608001)
|
|
578
|
PAHADGARH
|
MP-01-004-038-001/1750
(CHACHEDI)
|
1701004038NRG25120420240041336
|
16/04/2024
|
Seema Kushwah
|
1701004038WL000477
|
Seema Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
SeemaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
579
|
PAHADGARH
|
MP-01-004-038-001/1774
(CHACHEDI)
|
1701004038NRG25120420240041528
|
16/04/2024
|
suneel kushwah
|
1701004038WL000479
|
suneel kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
suneelkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
580
|
PAHADGARH
|
MP-01-004-038-001/1777
(CHACHEDI)
|
1701004038NRG25120420240041346
|
16/04/2024
|
priyanka kushwah
|
1701004038WL000477
|
priyanka kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
priyankakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
581
|
PAHADGARH
|
MP-01-004-038-001/1786
(CHACHEDI)
|
1701004038NRG25120420240041351
|
16/04/2024
|
kaliya kushwah
|
1701004038WL000477
|
kaliya kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
kaliyakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
582
|
PAHADGARH
|
MP-01-004-038-001/1787
(CHACHEDI)
|
1701004038NRG25120420240041352
|
16/04/2024
|
kalpana kushwah
|
1701004038WL000477
|
kalpana kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
kalpanakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
583
|
PAHADGARH
|
MP-01-004-038-001/1803
(CHACHEDI)
|
1701004038NRG25120420240041531
|
16/04/2024
|
Saroj kushwah
|
1701004038WL000479
|
Saroj kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Sarojkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
584
|
PAHADGARH
|
MP-01-004-038-001/1811
(CHACHEDI)
|
1701004038NRG25120420240041356
|
16/04/2024
|
bandana kushwah
|
1701004038WL000477
|
bandana kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
bandanakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
585
|
PAHADGARH
|
MP-01-004-038-001/1813
(CHACHEDI)
|
1701004038NRG25120420240041533
|
16/04/2024
|
Laxmi devi kushwah
|
1701004038WL000479
|
Laxmi devi kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
Laxmidevikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
PAHADGARH
|
MP-01-004-038-001/1817
(CHACHEDI)
|
1701004038NRG25120420240041357
|
16/04/2024
|
lokman kushwah
|
1701004038WL000477
|
lokman kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
lokmankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
587
|
PAHADGARH
|
MP-01-004-038-001/1819
(CHACHEDI)
|
1701004038NRG25120420240041358
|
16/04/2024
|
ramavtar kushwah
|
1701004038WL000477
|
ramavtar kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
ramavtarkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
588
|
PAHADGARH
|
MP-01-004-038-001/1822
(CHACHEDI)
|
1701004038NRG25120420240041536
|
16/04/2024
|
JALDEVI
|
1701004038WL000479
|
JALDEVI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
JALDEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
589
|
PAHADGARH
|
MP-01-004-038-001/1826
(CHACHEDI)
|
1701004038NRG25120420240041537
|
16/04/2024
|
sangeeta kushwah
|
1701004038WL000479
|
sangeeta kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
sangeetakushwah
|
STATE BANK OF INDIA(508548)
|
|
590
|
PAHADGARH
|
MP-01-004-038-001/1828
(CHACHEDI)
|
1701004038NRG25120420240041362
|
16/04/2024
|
sanju kushwah
|
1701004038WL000477
|
sanju kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
sanjukushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
591
|
PAHADGARH
|
MP-01-004-038-001/1833
(CHACHEDI)
|
1701004038NRG25120420240041365
|
16/04/2024
|
Mithlesh kushwah
|
1701004038WL000477
|
Mithlesh kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Mithleshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
592
|
PAHADGARH
|
MP-01-004-038-001/1836
(CHACHEDI)
|
1701004038NRG25120420240041366
|
16/04/2024
|
sakshi kushwah
|
1701004038WL000477
|
sakshi kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
sakshikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
593
|
PAHADGARH
|
MP-01-004-038-001/1837
(CHACHEDI)
|
1701004038NRG25120420240041367
|
16/04/2024
|
Sandhya kushwah
|
1701004038WL000477
|
Sandhya kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Sandhyakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
594
|
PAHADGARH
|
MP-01-004-038-001/1840
(CHACHEDI)
|
1701004038NRG25120420240041370
|
16/04/2024
|
sapna
|
1701004038WL000477
|
sapna
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
595
|
PAHADGARH
|
MP-01-004-038-001/1841
(CHACHEDI)
|
1701004038NRG25120420240041371
|
16/04/2024
|
ajay kushwah
|
1701004038WL000477
|
ajay kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
ajaykushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
596
|
PAHADGARH
|
MP-01-004-038-001/1872
(CHACHEDI)
|
1701004038NRG25120420240041373
|
16/04/2024
|
Pavan Kushwah
|
1701004038WL000477
|
Pavan Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
PavanKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
597
|
PAHADGARH
|
MP-01-004-038-001/1873
(CHACHEDI)
|
1701004038NRG25120420240041374
|
16/04/2024
|
Rubi Kushwah
|
1701004038WL000477
|
Rubi Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
RubiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
598
|
PAHADGARH
|
MP-01-004-038-001/1874-A
(CHACHEDI)
|
1701004038NRG25120420240041375
|
16/04/2024
|
Sharida kKushwah
|
1701004038WL000477
|
Sharida kKushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
SharidakKushwah
|
INDUSIND BANK(607189)
|
|
599
|
PAHADGARH
|
MP-01-004-038-001/1875
(CHACHEDI)
|
1701004038NRG25120420240041376
|
16/04/2024
|
maya Kushwah
|
1701004038WL000477
|
maya Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
mayaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
600
|
PAHADGARH
|
MP-01-004-038-001/1876
(CHACHEDI)
|
1701004038NRG25120420240041377
|
16/04/2024
|
Aratee Kushwah
|
1701004038WL000477
|
Aratee Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
ArateeKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
601
|
PAHADGARH
|
MP-01-004-038-001/1877
(CHACHEDI)
|
1701004038NRG25120420240041378
|
16/04/2024
|
Anita
|
1701004038WL000477
|
Anita
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
602
|
PAHADGARH
|
MP-01-004-038-001/1878
(CHACHEDI)
|
1701004038NRG25120420240041379
|
16/04/2024
|
Sadhana Kushwah
|
1701004038WL000477
|
Sadhana Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Rejected
|
27/04/2024
|
|
519462621
|
Document Pending for Account Holder turning Major
|
|
|
|
603
|
PAHADGARH
|
MP-01-004-038-001/1879
(CHACHEDI)
|
1701004038NRG25120420240041380
|
16/04/2024
|
Arti Kushwah
|
1701004038WL000477
|
Arti Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
ArtiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
604
|
PAHADGARH
|
MP-01-004-038-001/1880
(CHACHEDI)
|
1701004038NRG25120420240041381
|
16/04/2024
|
Raseema
|
1701004038WL000477
|
Raseema
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Raseema
|
FINO PAYMENTS BANK LTD(608001)
|
|
605
|
PAHADGARH
|
MP-01-004-038-001/1881
(CHACHEDI)
|
1701004038NRG25120420240041382
|
16/04/2024
|
Suman
|
1701004038WL000477
|
Suman
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
606
|
PAHADGARH
|
MP-01-004-038-001/1882
(CHACHEDI)
|
1701004038NRG25120420240041383
|
16/04/2024
|
Sapana Kushwah
|
1701004038WL000477
|
Sapana Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
SapanaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
607
|
PAHADGARH
|
MP-01-004-038-001/1883
(CHACHEDI)
|
1701004038NRG25120420240041384
|
16/04/2024
|
Saraswati Pippal
|
1701004038WL000477
|
Saraswati Pippal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
SaraswatiPippal
|
FINO PAYMENTS BANK LTD(608001)
|
|
608
|
PAHADGARH
|
MP-01-004-038-001/1884
(CHACHEDI)
|
1701004038NRG25120420240041385
|
16/04/2024
|
Priti Kushwah
|
1701004038WL000477
|
Priti Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
PritiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
609
|
PAHADGARH
|
MP-01-004-038-001/1885
(CHACHEDI)
|
1701004038NRG25120420240041386
|
16/04/2024
|
Ramrati
|
1701004038WL000477
|
Ramrati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
Ramrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
PAHADGARH
|
MP-01-004-038-001/1886
(CHACHEDI)
|
1701004038NRG25120420240041387
|
16/04/2024
|
Bhuri
|
1701004038WL000477
|
Bhuri
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
611
|
PAHADGARH
|
MP-01-004-038-001/1887
(CHACHEDI)
|
1701004038NRG25120420240041388
|
16/04/2024
|
Suraj Kushwah
|
1701004038WL000477
|
Suraj Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
SurajKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
612
|
PAHADGARH
|
MP-01-004-038-001/1888
(CHACHEDI)
|
1701004038NRG25120420240041389
|
16/04/2024
|
Pinki Kushwah
|
1701004038WL000477
|
Pinki Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
PinkiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
613
|
PAHADGARH
|
MP-01-004-038-001/1889
(CHACHEDI)
|
1701004038NRG25120420240041390
|
16/04/2024
|
Vikash
|
1701004038WL000477
|
Vikash
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
614
|
PAHADGARH
|
MP-01-004-038-001/1890
(CHACHEDI)
|
1701004038NRG25120420240041391
|
16/04/2024
|
Renu Jatav
|
1701004038WL000477
|
Renu Jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
RenuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
615
|
PAHADGARH
|
MP-01-004-038-001/1891
(CHACHEDI)
|
1701004038NRG25120420240041392
|
16/04/2024
|
Ramrati
|
1701004038WL000477
|
Ramrati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Ramrati
|
FINO PAYMENTS BANK LTD(608001)
|
|
616
|
PAHADGARH
|
MP-01-004-038-001/1893
(CHACHEDI)
|
1701004038NRG25120420240041393
|
16/04/2024
|
Bandana Bhadoriya
|
1701004038WL000477
|
Bandana Bhadoriya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
BandanaBhadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
617
|
PAHADGARH
|
MP-01-004-038-001/1894
(CHACHEDI)
|
1701004038NRG25120420240041394
|
16/04/2024
|
Lakshmi Bhadoriya
|
1701004038WL000477
|
Lakshmi Bhadoriya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
LakshmiBhadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
618
|
PAHADGARH
|
MP-01-004-038-001/1895
(CHACHEDI)
|
1701004038NRG25120420240041395
|
16/04/2024
|
Nikki Sikarwar
|
1701004038WL000477
|
Nikki Sikarwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
NikkiSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
619
|
PAHADGARH
|
MP-01-004-038-001/1896
(CHACHEDI)
|
1701004038NRG25120420240041396
|
16/04/2024
|
Laxmi Bhadoriya
|
1701004038WL000477
|
Laxmi Bhadoriya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
LaxmiBhadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
620
|
PAHADGARH
|
MP-01-004-038-001/1897
(CHACHEDI)
|
1701004038NRG25120420240041397
|
16/04/2024
|
Netrapal Bhadouriya
|
1701004038WL000477
|
Netrapal Bhadouriya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
NetrapalBhadouriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
621
|
PAHADGARH
|
MP-01-004-038-001/1898
(CHACHEDI)
|
1701004038NRG25120420240041398
|
16/04/2024
|
Gayatri Devi
|
1701004038WL000477
|
Gayatri Devi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
GayatriDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
622
|
PAHADGARH
|
MP-01-004-038-001/1899
(CHACHEDI)
|
1701004038NRG25120420240041399
|
16/04/2024
|
Akash Kushwah
|
1701004038WL000477
|
Akash Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
AkashKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
623
|
PAHADGARH
|
MP-01-004-038-001/1900
(CHACHEDI)
|
1701004038NRG25120420240041400
|
16/04/2024
|
Usha Devi
|
1701004038WL000477
|
Usha Devi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
UshaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
624
|
PAHADGARH
|
MP-01-004-038-001/1901
(CHACHEDI)
|
1701004038NRG25120420240041401
|
16/04/2024
|
Rasmi Jatav
|
1701004038WL000477
|
Rasmi Jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
RasmiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
625
|
PAHADGARH
|
MP-01-004-038-001/1902
(CHACHEDI)
|
1701004038NRG25120420240041402
|
16/04/2024
|
Rajni Jatav
|
1701004038WL000478
|
Rajni Jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
RajniJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
626
|
PAHADGARH
|
MP-01-004-038-001/1903
(CHACHEDI)
|
1701004038NRG25120420240041403
|
16/04/2024
|
Geeta Kumari
|
1701004038WL000478
|
Geeta Kumari
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
GeetaKumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
627
|
PAHADGARH
|
MP-01-004-038-001/1904
(CHACHEDI)
|
1701004038NRG25120420240041404
|
16/04/2024
|
Priyanka Semil
|
1701004038WL000478
|
Priyanka Semil
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
PriyankaSemil
|
FINO PAYMENTS BANK LTD(608001)
|
|
628
|
PAHADGARH
|
MP-01-004-038-001/1906
(CHACHEDI)
|
1701004038NRG25120420240041405
|
16/04/2024
|
Gita Jatav
|
1701004038WL000478
|
Gita Jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
GitaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
629
|
PAHADGARH
|
MP-01-004-038-001/1907
(CHACHEDI)
|
1701004038NRG25120420240041406
|
16/04/2024
|
Bobi
|
1701004038WL000478
|
Bobi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Bobi
|
FINO PAYMENTS BANK LTD(608001)
|
|
630
|
PAHADGARH
|
MP-01-004-038-001/1908
(CHACHEDI)
|
1701004038NRG25120420240041407
|
16/04/2024
|
Soovedar
|
1701004038WL000478
|
Soovedar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Soovedar
|
FINO PAYMENTS BANK LTD(608001)
|
|
631
|
PAHADGARH
|
MP-01-004-038-001/1909
(CHACHEDI)
|
1701004038NRG25120420240041408
|
16/04/2024
|
Ramvati
|
1701004038WL000478
|
Ramvati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Ramvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
632
|
PAHADGARH
|
MP-01-004-038-001/1910
(CHACHEDI)
|
1701004038NRG25120420240041409
|
16/04/2024
|
Laxmi Jatav
|
1701004038WL000478
|
Laxmi Jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
LaxmiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
633
|
PAHADGARH
|
MP-01-004-038-001/1911
(CHACHEDI)
|
1701004038NRG25120420240041410
|
16/04/2024
|
Rajani Jatav
|
1701004038WL000478
|
Rajani Jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
RajaniJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
634
|
PAHADGARH
|
MP-01-004-038-001/1912
(CHACHEDI)
|
1701004038NRG25120420240041411
|
16/04/2024
|
Pritee
|
1701004038WL000478
|
Pritee
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Pritee
|
FINO PAYMENTS BANK LTD(608001)
|
|
635
|
PAHADGARH
|
MP-01-004-038-001/1913
(CHACHEDI)
|
1701004038NRG25120420240041412
|
16/04/2024
|
Leelawati
|
1701004038WL000478
|
Leelawati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Leelawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
636
|
PAHADGARH
|
MP-01-004-038-001/1914
(CHACHEDI)
|
1701004038NRG25120420240041413
|
16/04/2024
|
Ranji
|
1701004038WL000478
|
Ranji
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Ranji
|
FINO PAYMENTS BANK LTD(608001)
|
|
637
|
PAHADGARH
|
MP-01-004-038-001/1915
(CHACHEDI)
|
1701004038NRG25120420240041414
|
16/04/2024
|
Rani
|
1701004038WL000478
|
Rani
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
638
|
PAHADGARH
|
MP-01-004-038-001/1916
(CHACHEDI)
|
1701004038NRG25120420240041415
|
16/04/2024
|
Dhirsingh
|
1701004038WL000478
|
Dhirsingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Dhirsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
639
|
PAHADGARH
|
MP-01-004-038-001/1918
(CHACHEDI)
|
1701004038NRG25120420240041416
|
16/04/2024
|
Bharat Singh
|
1701004038WL000478
|
Bharat Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
BharatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
640
|
PAHADGARH
|
MP-01-004-038-001/1919
(CHACHEDI)
|
1701004038NRG25120420240041417
|
16/04/2024
|
Vimala
|
1701004038WL000478
|
Vimala
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Vimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
641
|
PAHADGARH
|
MP-01-004-038-001/1920
(CHACHEDI)
|
1701004038NRG25120420240041418
|
16/04/2024
|
Tahsildar
|
1701004038WL000478
|
Tahsildar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Tahsildar
|
FINO PAYMENTS BANK LTD(608001)
|
|
642
|
PAHADGARH
|
MP-01-004-038-001/1922
(CHACHEDI)
|
1701004038NRG25120420240041419
|
16/04/2024
|
Vandana
|
1701004038WL000478
|
Vandana
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Vandana
|
FINO PAYMENTS BANK LTD(608001)
|
|
643
|
PAHADGARH
|
MP-01-004-038-001/1923
(CHACHEDI)
|
1701004038NRG25120420240041420
|
16/04/2024
|
Rubee
|
1701004038WL000478
|
Rubee
|
00688
|
FINO0001446
|
1458
|
1458
|
Rejected
|
27/04/2024
|
|
519462621
|
Document Pending for Account Holder turning Major
|
|
|
|
644
|
PAHADGARH
|
MP-01-004-038-001/1924
(CHACHEDI)
|
1701004038NRG25120420240041421
|
16/04/2024
|
Radha Jatav
|
1701004038WL000478
|
Radha Jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
RadhaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
645
|
PAHADGARH
|
MP-01-004-038-001/1925
(CHACHEDI)
|
1701004038NRG25120420240041422
|
16/04/2024
|
Brajaraj Singh
|
1701004038WL000478
|
Brajaraj Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
BrajarajSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
PAHADGARH
|
MP-01-004-038-001/1926
(CHACHEDI)
|
1701004038NRG25120420240041423
|
16/04/2024
|
Satendra Singh Sikarvar
|
1701004038WL000478
|
Satendra Singh Sikarvar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
SatendraSinghSikarvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
647
|
PAHADGARH
|
MP-01-004-038-001/1927
(CHACHEDI)
|
1701004038NRG25120420240041424
|
16/04/2024
|
Suneeta Sikarwar
|
1701004038WL000478
|
Suneeta Sikarwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
SuneetaSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
648
|
PAHADGARH
|
MP-01-004-038-001/1928
(CHACHEDI)
|
1701004038NRG25120420240041425
|
16/04/2024
|
Rubi Tomar
|
1701004038WL000478
|
Rubi Tomar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
RubiTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
649
|
PAHADGARH
|
MP-01-004-038-001/1929
(CHACHEDI)
|
1701004038NRG25120420240041426
|
16/04/2024
|
Laxman Singh
|
1701004038WL000478
|
Laxman Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
LaxmanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
650
|
PAHADGARH
|
MP-01-004-038-001/1930
(CHACHEDI)
|
1701004038NRG25120420240041427
|
16/04/2024
|
Surekha
|
1701004038WL000478
|
Surekha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Surekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
651
|
PAHADGARH
|
MP-01-004-038-001/1931
(CHACHEDI)
|
1701004038NRG25120420240041428
|
16/04/2024
|
Sheelu
|
1701004038WL000478
|
Sheelu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Sheelu
|
FINO PAYMENTS BANK LTD(608001)
|
|
652
|
PAHADGARH
|
MP-01-004-038-001/1932
(CHACHEDI)
|
1701004038NRG25120420240041429
|
16/04/2024
|
Boby Dhakar
|
1701004038WL000478
|
Boby Dhakar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
BobyDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
653
|
PAHADGARH
|
MP-01-004-038-001/1933
(CHACHEDI)
|
1701004038NRG25120420240041430
|
16/04/2024
|
Shakuntala
|
1701004038WL000478
|
Shakuntala
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
Shakuntala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
PAHADGARH
|
MP-01-004-038-001/1935
(CHACHEDI)
|
1701004038NRG25120420240041431
|
16/04/2024
|
varsha
|
1701004038WL000478
|
varsha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
655
|
PAHADGARH
|
MP-01-004-038-001/1936
(CHACHEDI)
|
1701004038NRG25120420240041432
|
16/04/2024
|
Renu Kushwah
|
1701004038WL000478
|
Renu Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
RenuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
656
|
PAHADGARH
|
MP-01-004-038-001/1937
(CHACHEDI)
|
1701004038NRG25120420240041433
|
16/04/2024
|
Mahadevi
|
1701004038WL000478
|
Mahadevi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Mahadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
657
|
PAHADGARH
|
MP-01-004-038-001/1938
(CHACHEDI)
|
1701004038NRG25120420240041434
|
16/04/2024
|
Mahadevi
|
1701004038WL000478
|
Mahadevi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Mahadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
658
|
PAHADGARH
|
MP-01-004-038-001/1939
(CHACHEDI)
|
1701004038NRG25120420240041435
|
16/04/2024
|
Ravindra Semil
|
1701004038WL000478
|
Ravindra Semil
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
RavindraSemil
|
FINO PAYMENTS BANK LTD(608001)
|
|
659
|
PAHADGARH
|
MP-01-004-038-001/1941
(CHACHEDI)
|
1701004038NRG25120420240041436
|
16/04/2024
|
Shivanee Sikarwar
|
1701004038WL000478
|
Shivanee Sikarwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
ShivaneeSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
660
|
PAHADGARH
|
MP-01-004-038-001/1942
(CHACHEDI)
|
1701004038NRG25120420240041437
|
16/04/2024
|
Sinni Sikarwar
|
1701004038WL000478
|
Sinni Sikarwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
SinniSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
661
|
PAHADGARH
|
MP-01-004-038-001/1944
(CHACHEDI)
|
1701004038NRG25120420240041438
|
16/04/2024
|
Vandana Sikarwar
|
1701004038WL000478
|
Vandana Sikarwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
VandanaSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
662
|
PAHADGARH
|
MP-01-004-038-001/1946
(CHACHEDI)
|
1701004038NRG25120420240041439
|
16/04/2024
|
Vindravan Gurjar
|
1701004038WL000478
|
Vindravan Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
VindravanGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
663
|
PAHADGARH
|
MP-01-004-038-001/1947
(CHACHEDI)
|
1701004038NRG25120420240041440
|
16/04/2024
|
Omabati
|
1701004038WL000478
|
Omabati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Omabati
|
FINO PAYMENTS BANK LTD(608001)
|
|
664
|
PAHADGARH
|
MP-01-004-038-001/1963
(CHACHEDI)
|
1701004038NRG25120420240041454
|
16/04/2024
|
Prakash Jatav
|
1701004038WL000478
|
Prakash Jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
PrakashJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
665
|
PAHADGARH
|
MP-01-004-038-001/1965
(CHACHEDI)
|
1701004038NRG25120420240041456
|
16/04/2024
|
Roshani Kushwah
|
1701004038WL000478
|
Roshani Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
RoshaniKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
666
|
PAHADGARH
|
MP-01-004-038-001/2-D
(CHACHEDI)
|
1701004038NRG25120420240041541
|
16/04/2024
|
Ankita Kushwah
|
1701004038WL000479
|
Ankita Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
AnkitaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
667
|
PAHADGARH
|
MP-01-004-038-001/2032
(CHACHEDI)
|
1701004038NRG25120420240041498
|
16/04/2024
|
Chhotu Kushwah
|
1701004038WL000478
|
Chhotu Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
ChhotuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
668
|
PAHADGARH
|
MP-01-004-038-001/2057
(CHACHEDI)
|
1701004038NRG25120420240041613
|
16/04/2024
|
Aashish Kushwah
|
1701004038WL000480
|
Aashish Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
AashishKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
669
|
PAHADGARH
|
MP-01-004-038-001/2057-A
(CHACHEDI)
|
1701004038NRG25120420240041614
|
16/04/2024
|
Sonam Kushwah
|
1701004038WL000480
|
Sonam Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
SonamKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
670
|
PAHADGARH
|
MP-01-004-038-001/206
(CHACHEDI)
|
1701004038NRG25120420240041625
|
16/04/2024
|
Ramniwash
|
1701004038WL000480
|
Ramniwash
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Ramniwash
|
FINO PAYMENTS BANK LTD(608001)
|
|
671
|
PAHADGARH
|
MP-01-004-038-001/2067-B
(CHACHEDI)
|
1701004038NRG25120420240041654
|
16/04/2024
|
Kalla Kushwah
|
1701004038WL000480
|
Kalla Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
KallaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
PAHADGARH
|
MP-01-004-038-001/2067-C
(CHACHEDI)
|
1701004038NRG25120420240041655
|
16/04/2024
|
Suneeta
|
1701004038WL000480
|
Suneeta
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
Suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
PAHADGARH
|
MP-01-004-038-001/2067-D
(CHACHEDI)
|
1701004038NRG25120420240041656
|
16/04/2024
|
Kiran
|
1701004038WL000480
|
Kiran
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
Kiran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
674
|
PAHADGARH
|
MP-01-004-038-001/2068
(CHACHEDI)
|
1701004038NRG25120420240041657
|
16/04/2024
|
Rekha Kushwah
|
1701004038WL000480
|
Rekha Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
RekhaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
PAHADGARH
|
MP-01-004-038-001/2068-B
(CHACHEDI)
|
1701004038NRG25120420240041658
|
16/04/2024
|
Suraj
|
1701004038WL000480
|
Suraj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
676
|
PAHADGARH
|
MP-01-004-038-001/2068-C
(CHACHEDI)
|
1701004038NRG25120420240041659
|
16/04/2024
|
Kaliya Kushwah
|
1701004038WL000480
|
Kaliya Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
KaliyaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
677
|
PAHADGARH
|
MP-01-004-038-001/2068-D
(CHACHEDI)
|
1701004038NRG25120420240041660
|
16/04/2024
|
Akash Kushwah
|
1701004038WL000480
|
Akash Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
AkashKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
678
|
PAHADGARH
|
MP-01-004-038-001/2069-B
(CHACHEDI)
|
1701004038NRG25120420240041662
|
16/04/2024
|
Savita
|
1701004038WL000480
|
Savita
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
679
|
PAHADGARH
|
MP-01-004-038-001/2069-C
(CHACHEDI)
|
1701004038NRG25120420240041663
|
16/04/2024
|
Geetadevi
|
1701004038WL000480
|
Geetadevi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
Geetadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
PAHADGARH
|
MP-01-004-038-001/2070
(CHACHEDI)
|
1701004038NRG25120420240041665
|
16/04/2024
|
Aneeta
|
1701004038WL000480
|
Aneeta
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Aneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
681
|
PAHADGARH
|
MP-01-004-038-001/2070-A
(CHACHEDI)
|
1701004038NRG25120420240041666
|
16/04/2024
|
Rajesvari
|
1701004038WL000480
|
Rajesvari
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Rajesvari
|
FINO PAYMENTS BANK LTD(608001)
|
|
682
|
PAHADGARH
|
MP-01-004-038-001/2070-B
(CHACHEDI)
|
1701004038NRG25120420240041667
|
16/04/2024
|
Lalu prasad
|
1701004038WL000480
|
Lalu prasad
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
Laluprasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
683
|
PAHADGARH
|
MP-01-004-038-001/2070-C
(CHACHEDI)
|
1701004038NRG25120420240041668
|
16/04/2024
|
Naimichand
|
1701004038WL000480
|
Naimichand
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Naimichand
|
FINO PAYMENTS BANK LTD(608001)
|
|
684
|
PAHADGARH
|
MP-01-004-038-001/2070-D
(CHACHEDI)
|
1701004038NRG25120420240041669
|
16/04/2024
|
Ravi Kushwah
|
1701004038WL000480
|
Ravi Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
RaviKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
685
|
PAHADGARH
|
MP-01-004-038-001/2071-A
(CHACHEDI)
|
1701004038NRG25120420240041670
|
16/04/2024
|
Maheswari
|
1701004038WL000480
|
Maheswari
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
Maheswari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
686
|
PAHADGARH
|
MP-01-004-038-001/2072-B
(CHACHEDI)
|
1701004038NRG25120420240041672
|
16/04/2024
|
Rahul
|
1701004038WL000480
|
Rahul
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
687
|
PAHADGARH
|
MP-01-004-038-001/2072-D
(CHACHEDI)
|
1701004038NRG25120420240041674
|
16/04/2024
|
Rambhajan Gurjar
|
1701004038WL000480
|
Rambhajan Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
RambhajanGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
688
|
PAHADGARH
|
MP-01-004-038-001/2073-C
(CHACHEDI)
|
1701004038NRG25120420240041676
|
16/04/2024
|
Sunita
|
1701004038WL000480
|
Sunita
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
689
|
PAHADGARH
|
MP-01-004-038-001/2073-D
(CHACHEDI)
|
1701004038NRG25120420240041677
|
16/04/2024
|
Poonam
|
1701004038WL000480
|
Poonam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
690
|
PAHADGARH
|
MP-01-004-038-001/2074-A
(CHACHEDI)
|
1701004038NRG25120420240041679
|
16/04/2024
|
Girraj
|
1701004038WL000480
|
Girraj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
691
|
PAHADGARH
|
MP-01-004-038-001/2074-B
(CHACHEDI)
|
1701004038NRG25120420240041000
|
16/04/2024
|
Ajay
|
1701004038WL000473
|
Ajay
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
692
|
PAHADGARH
|
MP-01-004-038-001/2074-C
(CHACHEDI)
|
1701004038NRG25120420240041001
|
16/04/2024
|
Narendra Singh
|
1701004038WL000473
|
Narendra Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
NarendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
693
|
PAHADGARH
|
MP-01-004-038-001/2074-D
(CHACHEDI)
|
1701004038NRG25120420240041002
|
16/04/2024
|
Rinkoo
|
1701004038WL000473
|
Rinkoo
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Rinkoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
694
|
PAHADGARH
|
MP-01-004-038-001/2075
(CHACHEDI)
|
1701004038NRG25120420240041003
|
16/04/2024
|
Kavita Kushwah
|
1701004038WL000473
|
Kavita Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
KavitaKushwah
|
STATE BANK OF INDIA(508548)
|
|
695
|
PAHADGARH
|
MP-01-004-038-001/2076-B
(CHACHEDI)
|
1701004038NRG25120420240041009
|
16/04/2024
|
Seema Kushwah
|
1701004038WL000473
|
Seema Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
SeemaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
696
|
PAHADGARH
|
MP-01-004-038-001/2076-C
(CHACHEDI)
|
1701004038NRG25120420240041010
|
16/04/2024
|
Renu Kushwah
|
1701004038WL000473
|
Renu Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
RenuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
697
|
PAHADGARH
|
MP-01-004-038-001/258-a
(CHACHEDI)
|
1701004038NRG25120420240041551
|
16/04/2024
|
Parasram
|
1701004038WL000479
|
Parasram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
Parasram
|
PUNJAB NATIONAL BANK(508568)
|
|
698
|
PAHADGARH
|
MP-01-004-038-001/3-D
(CHACHEDI)
|
1701004038NRG25120420240041029
|
16/04/2024
|
virarsingh
|
1701004038WL000473
|
virarsingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
virarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
699
|
PAHADGARH
|
MP-01-004-038-001/7073
(CHACHEDI)
|
1701004038NRG25120420240041034
|
16/04/2024
|
Kalavati
|
1701004038WL000473
|
Kalavati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Kalavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
700
|
PAHADGARH
|
MP-01-004-038-001/850
(CHACHEDI)
|
1701004038NRG25120420240041568
|
16/04/2024
|
beerabal jatav
|
1701004038WL000479
|
beerabal jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
beerabaljatav
|
UCO BANK(607066)
|
|
701
|
PAHADGARH
|
MP-01-004-042-001/3-A
(SIKRODA)
|
1701004042NRG25100420240012907
|
16/04/2024
|
arman khan
|
1701004042WL000153
|
arman khan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
armankhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
702
|
PAHADGARH
|
MP-01-004-042-001/468
(SIKRODA)
|
1701004042NRG25100420240013484
|
16/04/2024
|
vitti
|
1701004042WL000157
|
vitti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
vitti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239112
|
239112
|
|
|
|
|
|
|
|
|
703
|
PAHADGARH
|
MP-01-004-038-001/1743
(CHACHEDI)
|
1701004038NRG25120420240041333
|
16/04/2024
|
Ghanshyam Kushwah
|
1701004038WL000477
|
Ghanshyam Kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
GhanshyamKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
704
|
PAHADGARH
|
MP-01-004-038-001/1756
(CHACHEDI)
|
1701004038NRG25120420240041520
|
16/04/2024
|
Shwati Kushwah
|
1701004038WL000479
|
Shwati Kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
ShwatiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
PAHADGARH
|
MP-01-004-038-001/1763
(CHACHEDI)
|
1701004038NRG25120420240041340
|
16/04/2024
|
Suraj singh kushwah
|
1701004038WL000477
|
Suraj singh kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Surajsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
706
|
PAHADGARH
|
MP-01-004-038-001/1769
(CHACHEDI)
|
1701004038NRG25120420240041527
|
16/04/2024
|
suneel kushwah
|
1701004038WL000479
|
suneel kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
suneelkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
707
|
PAHADGARH
|
MP-01-004-038-001/1788
(CHACHEDI)
|
1701004038NRG25120420240041353
|
16/04/2024
|
rakesh kushwah
|
1701004038WL000477
|
rakesh kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
rakeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
708
|
PAHADGARH
|
MP-01-004-038-001/1856
(CHACHEDI)
|
1701004038NRG25120420240041372
|
16/04/2024
|
betu
|
1701004038WL000477
|
betu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
betu
|
FINO PAYMENTS BANK LTD(608001)
|
|
709
|
PAHADGARH
|
MP-01-004-038-001/2025-D
(CHACHEDI)
|
1701004038NRG25120420240041471
|
16/04/2024
|
Swarthi Kushwah
|
1701004038WL000478
|
Swarthi Kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
SwarthiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
PAHADGARH
|
MP-01-004-038-001/2026-B
(CHACHEDI)
|
1701004038NRG25120420240041474
|
16/04/2024
|
Mayabati
|
1701004038WL000478
|
Mayabati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
Mayabati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
711
|
PAHADGARH
|
MP-01-004-038-001/1781
(CHACHEDI)
|
1701004038NRG25120420240041348
|
16/04/2024
|
Radha kushwah
|
1701004038WL000477
|
Radha kushwah
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Radhakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
712
|
PAHADGARH
|
MP-01-004-038-001/1207-B
(CHACHEDI)
|
1701004038NRG25120420240041243
|
16/04/2024
|
satendra kushwah
|
1701004038WL000476
|
satendra kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
satendrakushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
713
|
PAHADGARH
|
MP-01-004-038-001/1238-B
(CHACHEDI)
|
1701004038NRG25120420240041266
|
16/04/2024
|
Rambaran kushwah
|
1701004038WL000476
|
Rambaran kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
Rambarankushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
714
|
PAHADGARH
|
MP-01-004-038-001/1256-D
(CHACHEDI)
|
1701004038NRG25120420240041282
|
16/04/2024
|
Mamta kushwah
|
1701004038WL000476
|
Mamta kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Mamtakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
715
|
PAHADGARH
|
MP-01-004-038-001/1259-C
(CHACHEDI)
|
1701004038NRG25120420240041285
|
16/04/2024
|
Sorabh sikarwar
|
1701004038WL000476
|
Sorabh sikarwar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
Sorabhsikarwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
716
|
PAHADGARH
|
MP-01-004-038-001/1266-A
(CHACHEDI)
|
1701004038NRG25120420240041291
|
16/04/2024
|
Munni devi Bhadoriya
|
1701004038WL000476
|
Munni devi Bhadoriya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
MunnideviBhadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
717
|
PAHADGARH
|
MP-01-004-038-001/1321-D
(CHACHEDI)
|
1701004038NRG25120420240041126
|
16/04/2024
|
Pravesh jatav
|
1701004038WL000475
|
Pravesh jatav
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
Praveshjatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
718
|
PAHADGARH
|
MP-01-004-038-001/1414
(CHACHEDI)
|
1701004038NRG25120420240041157
|
16/04/2024
|
bhupendra bhadoriya
|
1701004038WL000475
|
bhupendra bhadoriya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
bhupendrabhadoriya
|
STATE BANK OF INDIA(508548)
|
|
719
|
PAHADGARH
|
MP-01-004-038-001/1493
(CHACHEDI)
|
1701004038NRG25120420240041177
|
16/04/2024
|
kamlesh
|
1701004038WL000475
|
kamlesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
720
|
PAHADGARH
|
MP-01-004-038-001/1495
(CHACHEDI)
|
1701004038NRG25120420240041178
|
16/04/2024
|
bharat singh
|
1701004038WL000475
|
bharat singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
bharatsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
721
|
PAHADGARH
|
MP-01-004-038-001/1498
(CHACHEDI)
|
1701004038NRG25120420240041180
|
16/04/2024
|
rinku kushwah
|
1701004038WL000475
|
rinku kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
rinkukushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
722
|
PAHADGARH
|
MP-01-004-038-001/1501
(CHACHEDI)
|
1701004038NRG25120420240041184
|
16/04/2024
|
bhagwati kushwah
|
1701004038WL000475
|
bhagwati kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
bhagwatikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
723
|
PAHADGARH
|
MP-01-004-038-001/1736
(CHACHEDI)
|
1701004038NRG25120420240041515
|
16/04/2024
|
dheeeraj
|
1701004038WL000479
|
dheeeraj
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
dheeeraj
|
CENTRAL BANK OF INDIA(607115)
|
|
724
|
PAHADGARH
|
MP-01-004-038-001/1737
(CHACHEDI)
|
1701004038NRG25120420240041330
|
16/04/2024
|
yogesh
|
1701004038WL000477
|
yogesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
yogesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
725
|
PAHADGARH
|
MP-01-004-038-001/1742
(CHACHEDI)
|
1701004038NRG25120420240041332
|
16/04/2024
|
Pootisingh Kushwah
|
1701004038WL000477
|
Pootisingh Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
PootisinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
726
|
PAHADGARH
|
MP-01-004-038-001/1749
(CHACHEDI)
|
1701004038NRG25120420240041335
|
16/04/2024
|
Dharmendra Kushwah
|
1701004038WL000477
|
Dharmendra Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
DharmendraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
727
|
PAHADGARH
|
MP-01-004-038-001/1753
(CHACHEDI)
|
1701004038NRG25120420240041337
|
16/04/2024
|
Priyanka Kushwah
|
1701004038WL000477
|
Priyanka Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
PriyankaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
728
|
PAHADGARH
|
MP-01-004-038-001/1755
(CHACHEDI)
|
1701004038NRG25120420240041519
|
16/04/2024
|
Ankita bhadoriya
|
1701004038WL000479
|
Ankita bhadoriya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
Ankitabhadoriya
|
STATE BANK OF INDIA(508548)
|
|
729
|
PAHADGARH
|
MP-01-004-038-001/1757
(CHACHEDI)
|
1701004038NRG25120420240041338
|
16/04/2024
|
Juli kushwah
|
1701004038WL000477
|
Juli kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Julikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
730
|
PAHADGARH
|
MP-01-004-038-001/1758
(CHACHEDI)
|
1701004038NRG25120420240041521
|
16/04/2024
|
Aman Kushwah
|
1701004038WL000479
|
Aman Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
AmanKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
731
|
PAHADGARH
|
MP-01-004-038-001/1760
(CHACHEDI)
|
1701004038NRG25120420240041339
|
16/04/2024
|
Deepak kumar
|
1701004038WL000477
|
Deepak kumar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Deepakkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
732
|
PAHADGARH
|
MP-01-004-038-001/1768
(CHACHEDI)
|
1701004038NRG25120420240041526
|
16/04/2024
|
Vijendra kushwah
|
1701004038WL000479
|
Vijendra kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
Vijendrakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
PAHADGARH
|
MP-01-004-038-001/1802
(CHACHEDI)
|
1701004038NRG25120420240041354
|
16/04/2024
|
Anjali kushwah
|
1701004038WL000477
|
Anjali kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Anjalikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
734
|
PAHADGARH
|
MP-01-004-038-001/1805
(CHACHEDI)
|
1701004038NRG25120420240041532
|
16/04/2024
|
maneesha kushwah
|
1701004038WL000479
|
maneesha kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
maneeshakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
735
|
PAHADGARH
|
MP-01-004-038-001/1814
(CHACHEDI)
|
1701004038NRG25120420240041534
|
16/04/2024
|
Parwati kushwah
|
1701004038WL000479
|
Parwati kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
Parwatikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
PAHADGARH
|
MP-01-004-038-001/1824
(CHACHEDI)
|
1701004038NRG25120420240041360
|
16/04/2024
|
Kajal kushwah
|
1701004038WL000477
|
Kajal kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
Kajalkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
737
|
PAHADGARH
|
MP-01-004-038-001/1830
(CHACHEDI)
|
1701004038NRG25120420240041363
|
16/04/2024
|
Laxmi Kushwah
|
1701004038WL000477
|
Laxmi Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
LaxmiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
738
|
PAHADGARH
|
MP-01-004-038-001/1842
(CHACHEDI)
|
1701004038NRG25120420240041540
|
16/04/2024
|
Vindravan kushwah
|
1701004038WL000479
|
Vindravan kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
Vindravankushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
739
|
PAHADGARH
|
MP-01-004-038-001/1948
(CHACHEDI)
|
1701004038NRG25120420240041441
|
16/04/2024
|
Sudhama
|
1701004038WL000478
|
Sudhama
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Sudhama
|
FINO PAYMENTS BANK LTD(608001)
|
|
740
|
PAHADGARH
|
MP-01-004-038-001/1949
(CHACHEDI)
|
1701004038NRG25120420240041442
|
16/04/2024
|
Deepak Kushwah
|
1701004038WL000478
|
Deepak Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
DeepakKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
741
|
PAHADGARH
|
MP-01-004-038-001/1950
(CHACHEDI)
|
1701004038NRG25120420240041443
|
16/04/2024
|
Sanju Kushwah
|
1701004038WL000478
|
Sanju Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
SanjuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
742
|
PAHADGARH
|
MP-01-004-038-001/1951
(CHACHEDI)
|
1701004038NRG25120420240041444
|
16/04/2024
|
Vimala
|
1701004038WL000478
|
Vimala
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Vimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
743
|
PAHADGARH
|
MP-01-004-038-001/1952
(CHACHEDI)
|
1701004038NRG25120420240041445
|
16/04/2024
|
Maheswari kushwah
|
1701004038WL000478
|
Maheswari kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
Maheswarikushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
744
|
PAHADGARH
|
MP-01-004-038-001/1953
(CHACHEDI)
|
1701004038NRG25120420240041446
|
16/04/2024
|
Arti
|
1701004038WL000478
|
Arti
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
Arti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
745
|
PAHADGARH
|
MP-01-004-038-001/1955
(CHACHEDI)
|
1701004038NRG25120420240041448
|
16/04/2024
|
Talpha
|
1701004038WL000478
|
Talpha
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
Talpha
|
CENTRAL BANK OF INDIA(607115)
|
|
746
|
PAHADGARH
|
MP-01-004-038-001/1956
(CHACHEDI)
|
1701004038NRG25120420240041449
|
16/04/2024
|
Krashana Kushwah
|
1701004038WL000478
|
Krashana Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
KrashanaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
747
|
PAHADGARH
|
MP-01-004-038-001/1959
(CHACHEDI)
|
1701004038NRG25120420240041451
|
16/04/2024
|
Bhuri
|
1701004038WL000478
|
Bhuri
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
Bhuri
|
CENTRAL BANK OF INDIA(607115)
|
|
748
|
PAHADGARH
|
MP-01-004-038-001/1964
(CHACHEDI)
|
1701004038NRG25120420240041455
|
16/04/2024
|
Girraj Kushwah
|
1701004038WL000478
|
Girraj Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
GirrajKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
749
|
PAHADGARH
|
MP-01-004-038-001/1966
(CHACHEDI)
|
1701004038NRG25120420240041457
|
16/04/2024
|
Deepavali
|
1701004038WL000478
|
Deepavali
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Deepavali
|
FINO PAYMENTS BANK LTD(608001)
|
|
750
|
PAHADGARH
|
MP-01-004-038-001/1967
(CHACHEDI)
|
1701004038NRG25120420240041458
|
16/04/2024
|
Munni
|
1701004038WL000478
|
Munni
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
751
|
PAHADGARH
|
MP-01-004-038-001/1968
(CHACHEDI)
|
1701004038NRG25120420240041459
|
16/04/2024
|
Rekha Kushwah
|
1701004038WL000478
|
Rekha Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
RekhaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
752
|
PAHADGARH
|
MP-01-004-038-001/200
(CHACHEDI)
|
1701004038NRG25120420240041542
|
16/04/2024
|
Ramniwash
|
1701004038WL000479
|
Ramniwash
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
Ramniwash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
753
|
PAHADGARH
|
MP-01-004-038-001/2027
(CHACHEDI)
|
1701004038NRG25120420240041477
|
16/04/2024
|
Pikibai
|
1701004038WL000478
|
Pikibai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
Pikibai
|
STATE BANK OF INDIA(508548)
|
|
754
|
PAHADGARH
|
MP-01-004-038-001/2033-B
(CHACHEDI)
|
1701004038NRG25120420240041587
|
16/04/2024
|
Mohini
|
1701004038WL000480
|
Mohini
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
Mohini
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
755
|
PAHADGARH
|
MP-01-004-038-001/2033-C
(CHACHEDI)
|
1701004038NRG25120420240041588
|
16/04/2024
|
Rishikesh
|
1701004038WL000480
|
Rishikesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
Rishikesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
756
|
PAHADGARH
|
MP-01-004-038-001/2035-B
(CHACHEDI)
|
1701004038NRG25120420240041596
|
16/04/2024
|
Chhotu Kushwah
|
1701004038WL000480
|
Chhotu Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
ChhotuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
757
|
PAHADGARH
|
MP-01-004-038-001/2040-C
(CHACHEDI)
|
1701004038NRG25120420240041603
|
16/04/2024
|
Saloni
|
1701004038WL000480
|
Saloni
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
Saloni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
758
|
PAHADGARH
|
MP-01-004-038-001/2041-C
(CHACHEDI)
|
1701004038NRG25120420240041607
|
16/04/2024
|
Lalaram Kushwah
|
1701004038WL000480
|
Lalaram Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
LalaramKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
759
|
PAHADGARH
|
MP-01-004-038-001/2056-A
(CHACHEDI)
|
1701004038NRG25120420240041609
|
16/04/2024
|
Nirama
|
1701004038WL000480
|
Nirama
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
Nirama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
760
|
PAHADGARH
|
MP-01-004-038-001/2056-D
(CHACHEDI)
|
1701004038NRG25120420240041612
|
16/04/2024
|
Ramdei
|
1701004038WL000480
|
Ramdei
|
00703
|
AIRP0000001
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519462621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
761
|
PAHADGARH
|
MP-01-004-038-001/2058-D
(CHACHEDI)
|
1701004038NRG25120420240041621
|
16/04/2024
|
Vaikunthi
|
1701004038WL000480
|
Vaikunthi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
Vaikunthi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
762
|
PAHADGARH
|
MP-01-004-038-001/2059-D
(CHACHEDI)
|
1701004038NRG25120420240041624
|
16/04/2024
|
Sushma
|
1701004038WL000480
|
Sushma
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
Sushma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
763
|
PAHADGARH
|
MP-01-004-038-001/2060-A
(CHACHEDI)
|
1701004038NRG25120420240041626
|
16/04/2024
|
Meenesh Kushwah
|
1701004038WL000480
|
Meenesh Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
MeeneshKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
764
|
PAHADGARH
|
MP-01-004-038-001/2060-B
(CHACHEDI)
|
1701004038NRG25120420240041627
|
16/04/2024
|
ramkunar Kushwah
|
1701004038WL000480
|
ramkunar Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
ramkunarKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
765
|
PAHADGARH
|
MP-01-004-038-001/2060-C
(CHACHEDI)
|
1701004038NRG25120420240041628
|
16/04/2024
|
Ramkuari Kushwah
|
1701004038WL000480
|
Ramkuari Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
RamkuariKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
766
|
PAHADGARH
|
MP-01-004-038-001/2061
(CHACHEDI)
|
1701004038NRG25120420240041629
|
16/04/2024
|
Surksha Kushwah
|
1701004038WL000480
|
Surksha Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
SurkshaKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
767
|
PAHADGARH
|
MP-01-004-038-001/2061-A
(CHACHEDI)
|
1701004038NRG25120420240041630
|
16/04/2024
|
Haluki
|
1701004038WL000480
|
Haluki
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
Haluki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
768
|
PAHADGARH
|
MP-01-004-038-001/2062-A
(CHACHEDI)
|
1701004038NRG25120420240041634
|
16/04/2024
|
Maheshvari
|
1701004038WL000480
|
Maheshvari
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
Maheshvari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
769
|
PAHADGARH
|
MP-01-004-038-001/2062-B
(CHACHEDI)
|
1701004038NRG25120420240041635
|
16/04/2024
|
Gyandeep
|
1701004038WL000480
|
Gyandeep
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
Gyandeep
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
770
|
PAHADGARH
|
MP-01-004-038-001/2063
(CHACHEDI)
|
1701004038NRG25120420240041638
|
16/04/2024
|
Veersingh
|
1701004038WL000480
|
Veersingh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
Veersingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
771
|
PAHADGARH
|
MP-01-004-038-001/2064-A
(CHACHEDI)
|
1701004038NRG25120420240041643
|
16/04/2024
|
Madhumala
|
1701004038WL000480
|
Madhumala
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
Madhumala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
772
|
PAHADGARH
|
MP-01-004-038-001/2065-B
(CHACHEDI)
|
1701004038NRG25120420240041646
|
16/04/2024
|
Rachana Jatav
|
1701004038WL000480
|
Rachana Jatav
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
RachanaJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
773
|
PAHADGARH
|
MP-01-004-038-001/2065-D
(CHACHEDI)
|
1701004038NRG25120420240041648
|
16/04/2024
|
Ankesh Jatav
|
1701004038WL000480
|
Ankesh Jatav
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
AnkeshJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
774
|
PAHADGARH
|
MP-01-004-038-001/2066-A
(CHACHEDI)
|
1701004038NRG25120420240041649
|
16/04/2024
|
Vaidehi
|
1701004038WL000480
|
Vaidehi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
Vaidehi
|
STATE BANK OF INDIA(508548)
|
|
775
|
PAHADGARH
|
MP-01-004-038-001/2066-C
(CHACHEDI)
|
1701004038NRG25120420240041650
|
16/04/2024
|
Aman Kushwah
|
1701004038WL000480
|
Aman Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
AmanKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
776
|
PAHADGARH
|
MP-01-004-038-001/2066-D
(CHACHEDI)
|
1701004038NRG25120420240041651
|
16/04/2024
|
Sourabh Kushwah
|
1701004038WL000480
|
Sourabh Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
SourabhKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
777
|
PAHADGARH
|
MP-01-004-038-001/2069
(CHACHEDI)
|
1701004038NRG25120420240041661
|
16/04/2024
|
Dharm Singh
|
1701004038WL000480
|
Dharm Singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
DharmSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
778
|
PAHADGARH
|
MP-01-004-038-001/2072-C
(CHACHEDI)
|
1701004038NRG25120420240041673
|
16/04/2024
|
Urmila
|
1701004038WL000480
|
Urmila
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
779
|
PAHADGARH
|
MP-01-004-038-001/2073-A
(CHACHEDI)
|
1701004038NRG25120420240041675
|
16/04/2024
|
Pavan Kushwah
|
1701004038WL000480
|
Pavan Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
PavanKushwah
|
STATE BANK OF INDIA(508548)
|
|
780
|
PAHADGARH
|
MP-01-004-038-001/2074
(CHACHEDI)
|
1701004038NRG25120420240041678
|
16/04/2024
|
Pankaj
|
1701004038WL000480
|
Pankaj
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
Pankaj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
781
|
PAHADGARH
|
MP-01-004-038-001/2075-A
(CHACHEDI)
|
1701004038NRG25120420240041004
|
16/04/2024
|
Rakesh
|
1701004038WL000473
|
Rakesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
782
|
PAHADGARH
|
MP-01-004-038-001/2075-D
(CHACHEDI)
|
1701004038NRG25120420240041006
|
16/04/2024
|
Nisha Kushwah
|
1701004038WL000473
|
Nisha Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
NishaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
783
|
PAHADGARH
|
MP-01-004-038-001/2076
(CHACHEDI)
|
1701004038NRG25120420240041007
|
16/04/2024
|
Leelavati
|
1701004038WL000473
|
Leelavati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
Leelavati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
784
|
PAHADGARH
|
MP-01-004-038-001/2076-A
(CHACHEDI)
|
1701004038NRG25120420240041008
|
16/04/2024
|
Ramu Kushwah
|
1701004038WL000473
|
Ramu Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519462621
|
|
RamuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
785
|
PAHADGARH
|
MP-01-004-038-001/2077-A
(CHACHEDI)
|
1701004038NRG25120420240041011
|
16/04/2024
|
Sarita Jatav
|
1701004038WL000473
|
Sarita Jatav
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
SaritaJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
786
|
PAHADGARH
|
MP-01-004-038-001/2077-B
(CHACHEDI)
|
1701004038NRG25120420240041012
|
16/04/2024
|
Manoj Kumar
|
1701004038WL000473
|
Manoj Kumar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
ManojKumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
787
|
PAHADGARH
|
MP-01-004-038-001/2078
(CHACHEDI)
|
1701004038NRG25120420240041014
|
16/04/2024
|
Ajeet Kushwah
|
1701004038WL000473
|
Ajeet Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
AjeetKushwah
|
STATE BANK OF INDIA(508548)
|
|
788
|
PAHADGARH
|
MP-01-004-038-001/2079
(CHACHEDI)
|
1701004038NRG25120420240041016
|
16/04/2024
|
Durgesh Kushwah
|
1701004038WL000473
|
Durgesh Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
DurgeshKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
789
|
PAHADGARH
|
MP-01-004-038-001/2079-A
(CHACHEDI)
|
1701004038NRG25120420240041017
|
16/04/2024
|
Kalpna Kushwah
|
1701004038WL000473
|
Kalpna Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
KalpnaKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
790
|
PAHADGARH
|
MP-01-004-038-001/2079-B
(CHACHEDI)
|
1701004038NRG25120420240041018
|
16/04/2024
|
Sapna
|
1701004038WL000473
|
Sapna
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519462621
|
|
Sapna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115182
|
115182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1146960
|
1146960
|
|
|
|
|
|
|
|