|
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-01-004-053-001/194
(NICHLI BAHARAI)
|
1701004053NRG24160120241659925
|
17/01/2024
|
shantilal
|
1701004053WL025276
|
shantilal
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
shantilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PAHADGARH
|
MP-01-004-053-004/769-D
(NICHLI BAHARAI)
|
1701004053NRG24160120241660074
|
17/01/2024
|
vimla
|
1701004053WL025276
|
vimla
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
vimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PAHADGARH
|
MP-01-004-053-004/770-D
(NICHLI BAHARAI)
|
1701004053NRG24160120241660075
|
17/01/2024
|
lotan
|
1701004053WL025276
|
lotan
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
lotan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
PAHADGARH
|
MP-01-004-053-004/555-D
(NICHLI BAHARAI)
|
1701004053NRG24160120241660059
|
17/01/2024
|
rampoojan gurjar
|
1701004053WL025276
|
rampoojan gurjar
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
rampoojangurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
PAHADGARH
|
MP-01-004-053-001/538-D
(NICHLI BAHARAI)
|
1701004053NRG24160120241659931
|
17/01/2024
|
mukesh singh
|
1701004053WL025276
|
mukesh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
mukeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PAHADGARH
|
MP-01-004-053-001/541-D
(NICHLI BAHARAI)
|
1701004053NRG24160120241659932
|
17/01/2024
|
Renu gurjar
|
1701004053WL025276
|
Renu gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
Renugurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PAHADGARH
|
MP-01-004-053-001/542-D
(NICHLI BAHARAI)
|
1701004053NRG24160120241659933
|
17/01/2024
|
Bandana
|
1701004053WL025276
|
Bandana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
Bandana
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PAHADGARH
|
MP-01-004-053-003/823-D
(NICHLI BAHARAI)
|
1701004053NRG24160120241659967
|
17/01/2024
|
Shakuntala prajapti
|
1701004053WL025276
|
Shakuntala prajapti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
Shakuntalaprajapti
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PAHADGARH
|
MP-01-004-053-003/824-D
(NICHLI BAHARAI)
|
1701004053NRG24160120241659968
|
17/01/2024
|
Ruby prajapati
|
1701004053WL025276
|
Ruby prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
Rubyprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PAHADGARH
|
MP-01-004-053-003/825-D
(NICHLI BAHARAI)
|
1701004053NRG24160120241659969
|
17/01/2024
|
Gorav
|
1701004053WL025276
|
Gorav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
Gorav
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PAHADGARH
|
MP-01-004-053-003/826-D
(NICHLI BAHARAI)
|
1701004053NRG24160120241659970
|
17/01/2024
|
Lali gurjar
|
1701004053WL025276
|
Lali gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
Laligurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PAHADGARH
|
MP-01-004-053-003/827-D
(NICHLI BAHARAI)
|
1701004053NRG24160120241659971
|
17/01/2024
|
Rubina
|
1701004053WL025276
|
Rubina
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
Rubina
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PAHADGARH
|
MP-01-004-053-003/828-D
(NICHLI BAHARAI)
|
1701004053NRG24160120241659972
|
17/01/2024
|
Poonam prajapti
|
1701004053WL025276
|
Poonam prajapti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
Poonamprajapti
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PAHADGARH
|
MP-01-004-053-003/829-D
(NICHLI BAHARAI)
|
1701004053NRG24160120241659973
|
17/01/2024
|
Guddi prajapati
|
1701004053WL025276
|
Guddi prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
Guddiprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PAHADGARH
|
MP-01-004-053-003/833-D
(NICHLI BAHARAI)
|
1701004053NRG24160120241659974
|
17/01/2024
|
Priyanka prajapati
|
1701004053WL025276
|
Priyanka prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
Priyankaprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PAHADGARH
|
MP-01-004-053-003/834-D
(NICHLI BAHARAI)
|
1701004053NRG24160120241659975
|
17/01/2024
|
Ajay prajapati
|
1701004053WL025276
|
Ajay prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
Ajayprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PAHADGARH
|
MP-01-004-053-003/835-D
(NICHLI BAHARAI)
|
1701004053NRG24160120241659976
|
17/01/2024
|
Anju prajapati
|
1701004053WL025276
|
Anju prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
Anjuprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PAHADGARH
|
MP-01-004-053-003/836-D
(NICHLI BAHARAI)
|
1701004053NRG24160120241659977
|
17/01/2024
|
Padam singh
|
1701004053WL025276
|
Padam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
Padamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PAHADGARH
|
MP-01-004-053-003/837-D
(NICHLI BAHARAI)
|
1701004053NRG24160120241659978
|
17/01/2024
|
Rajabeti prajapati
|
1701004053WL025276
|
Rajabeti prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
Rajabetiprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PAHADGARH
|
MP-01-004-053-003/838-D
(NICHLI BAHARAI)
|
1701004053NRG24160120241659979
|
17/01/2024
|
Laxminarayan prajapati
|
1701004053WL025276
|
Laxminarayan prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
Laxminarayanprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PAHADGARH
|
MP-01-004-053-003/840-D
(NICHLI BAHARAI)
|
1701004053NRG24160120241659981
|
17/01/2024
|
Vikash
|
1701004053WL025276
|
Vikash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PAHADGARH
|
MP-01-004-053-003/841-D
(NICHLI BAHARAI)
|
1701004053NRG24160120241659982
|
17/01/2024
|
Reena prajapati
|
1701004053WL025276
|
Reena prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
Reenaprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PAHADGARH
|
MP-01-004-053-003/843-D
(NICHLI BAHARAI)
|
1701004053NRG24160120241659983
|
17/01/2024
|
Ramnarayan prajapti
|
1701004053WL025276
|
Ramnarayan prajapti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
Ramnarayanprajapti
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PAHADGARH
|
MP-01-004-053-003/844-D
(NICHLI BAHARAI)
|
1701004053NRG24160120241659984
|
17/01/2024
|
Suneel
|
1701004053WL025276
|
Suneel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
Suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PAHADGARH
|
MP-01-004-053-003/845-D
(NICHLI BAHARAI)
|
1701004053NRG24160120241659985
|
17/01/2024
|
Lakshmi
|
1701004053WL025276
|
Lakshmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PAHADGARH
|
MP-01-004-053-003/847-D
(NICHLI BAHARAI)
|
1701004053NRG24160120241659986
|
17/01/2024
|
Sumat
|
1701004053WL025276
|
Sumat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
Sumat
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PAHADGARH
|
MP-01-004-053-003/848-D
(NICHLI BAHARAI)
|
1701004053NRG24160120241659987
|
17/01/2024
|
Mukesh
|
1701004053WL025276
|
Mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PAHADGARH
|
MP-01-004-053-003/849-D
(NICHLI BAHARAI)
|
1701004053NRG24160120241659988
|
17/01/2024
|
Sunita
|
1701004053WL025276
|
Sunita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PAHADGARH
|
MP-01-004-053-003/850-D
(NICHLI BAHARAI)
|
1701004053NRG24160120241659989
|
17/01/2024
|
Ramkal
|
1701004053WL025276
|
Ramkal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
Ramkal
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PAHADGARH
|
MP-01-004-053-003/851-D
(NICHLI BAHARAI)
|
1701004053NRG24160120241659990
|
17/01/2024
|
Neha
|
1701004053WL025276
|
Neha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
Neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PAHADGARH
|
MP-01-004-053-003/853-D
(NICHLI BAHARAI)
|
1701004053NRG24160120241659991
|
17/01/2024
|
Shivani
|
1701004053WL025276
|
Shivani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PAHADGARH
|
MP-01-004-053-003/854-D
(NICHLI BAHARAI)
|
1701004053NRG24160120241659992
|
17/01/2024
|
Mamata
|
1701004053WL025276
|
Mamata
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
Mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PAHADGARH
|
MP-01-004-053-003/855-D
(NICHLI BAHARAI)
|
1701004053NRG24160120241659993
|
17/01/2024
|
Neha
|
1701004053WL025276
|
Neha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
Neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PAHADGARH
|
MP-01-004-053-003/856-D
(NICHLI BAHARAI)
|
1701004053NRG24160120241659994
|
17/01/2024
|
Muskan
|
1701004053WL025276
|
Muskan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
Muskan
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PAHADGARH
|
MP-01-004-053-003/857-D
(NICHLI BAHARAI)
|
1701004053NRG24160120241659995
|
17/01/2024
|
Anil
|
1701004053WL025276
|
Anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PAHADGARH
|
MP-01-004-053-003/858-D
(NICHLI BAHARAI)
|
1701004053NRG24160120241659996
|
17/01/2024
|
Ranjit
|
1701004053WL025276
|
Ranjit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
Ranjit
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PAHADGARH
|
MP-01-004-053-003/859-D
(NICHLI BAHARAI)
|
1701004053NRG24160120241659997
|
17/01/2024
|
Pallavi
|
1701004053WL025276
|
Pallavi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
Pallavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PAHADGARH
|
MP-01-004-053-003/860-D
(NICHLI BAHARAI)
|
1701004053NRG24160120241659998
|
17/01/2024
|
Vijay
|
1701004053WL025276
|
Vijay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PAHADGARH
|
MP-01-004-053-003/861-D
(NICHLI BAHARAI)
|
1701004053NRG24160120241659999
|
17/01/2024
|
RAjkumar
|
1701004053WL025276
|
RAjkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
RAjkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PAHADGARH
|
MP-01-004-053-003/862-D
(NICHLI BAHARAI)
|
1701004053NRG24160120241660000
|
17/01/2024
|
Nilam
|
1701004053WL025276
|
Nilam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
Nilam
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PAHADGARH
|
MP-01-004-053-004/120-A
(NICHLI BAHARAI)
|
1701004053NRG24160120241660013
|
17/01/2024
|
layakram
|
1701004053WL025276
|
layakram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
layakram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PAHADGARH
|
MP-01-004-053-004/182-B
(NICHLI BAHARAI)
|
1701004053NRG24160120241660050
|
17/01/2024
|
Guddi
|
1701004053WL025276
|
Guddi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
Guddi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
PAHADGARH
|
MP-01-004-053-004/187-B
(NICHLI BAHARAI)
|
1701004053NRG24160120241660051
|
17/01/2024
|
Bijendra singh gurjar
|
1701004053WL025276
|
Bijendra singh gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
Bijendrasinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PAHADGARH
|
MP-01-004-053-004/188-B
(NICHLI BAHARAI)
|
1701004053NRG24160120241660052
|
17/01/2024
|
shila adiwasi
|
1701004053WL025276
|
shila adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
shilaadiwasi
|
UCO BANK(607066)
|
|
45
|
PAHADGARH
|
MP-01-004-053-004/756-D
(NICHLI BAHARAI)
|
1701004053NRG24160120241660069
|
17/01/2024
|
Bharoshi
|
1701004053WL025276
|
Bharoshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
Bharoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PAHADGARH
|
MP-01-004-053-004/757-D
(NICHLI BAHARAI)
|
1701004053NRG24160120241660070
|
17/01/2024
|
Mahaveer
|
1701004053WL025276
|
Mahaveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
Mahaveer
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAHADGARH
|
MP-01-004-053-004/759-D
(NICHLI BAHARAI)
|
1701004053NRG24160120241660072
|
17/01/2024
|
Sachin
|
1701004053WL025276
|
Sachin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
Sachin
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAHADGARH
|
MP-01-004-053-004/795-D
(NICHLI BAHARAI)
|
1701004053NRG24160120241660076
|
17/01/2024
|
matadin
|
1701004053WL025276
|
matadin
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706581069
|
|
matadin
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PAHADGARH
|
MP-01-004-053-004/796-D
(NICHLI BAHARAI)
|
1701004053NRG24160120241660077
|
17/01/2024
|
Reena gurjar
|
1701004053WL025276
|
Reena gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706581069
|
|
Reenagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PAHADGARH
|
MP-01-004-053-004/798-D
(NICHLI BAHARAI)
|
1701004053NRG24160120241660078
|
17/01/2024
|
Harisingh
|
1701004053WL025276
|
Harisingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706581069
|
|
Harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60333
|
60333
|
|
|
|
|
|
|
|
|
51
|
PAHADGARH
|
MP-01-004-053-001/528-A
(NICHLI BAHARAI)
|
1701004053NRG24160120241659927
|
17/01/2024
|
ramvilas kushwah
|
1701004053WL025276
|
ramvilas kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
ramvilaskushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PAHADGARH
|
MP-01-004-053-001/531-A
(NICHLI BAHARAI)
|
1701004053NRG24160120241659928
|
17/01/2024
|
bachchoo baghel
|
1701004053WL025276
|
bachchoo baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
bachchoobaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PAHADGARH
|
MP-01-004-053-001/533-A
(NICHLI BAHARAI)
|
1701004053NRG24160120241659929
|
17/01/2024
|
arvindra gurjar
|
1701004053WL025276
|
arvindra gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
arvindragurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PAHADGARH
|
MP-01-004-053-001/537-A
(NICHLI BAHARAI)
|
1701004053NRG24160120241659930
|
17/01/2024
|
mahaveer
|
1701004053WL025276
|
mahaveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
mahaveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PAHADGARH
|
MP-01-004-053-002/532-A
(NICHLI BAHARAI)
|
1701004053NRG24160120241659963
|
17/01/2024
|
ramayani adiwasi
|
1701004053WL025276
|
ramayani adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
ramayaniadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
56
|
PAHADGARH
|
MP-01-004-053-001/502
(NICHLI BAHARAI)
|
1701004053NRG24160120241659926
|
17/01/2024
|
jasmant
|
1701004053WL025276
|
jasmant
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
jasmant
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAHADGARH
|
MP-01-004-053-001/555-A
(NICHLI BAHARAI)
|
1701004053NRG24160120241659934
|
17/01/2024
|
jagdesh
|
1701004053WL025276
|
jagdesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
jagdesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PAHADGARH
|
MP-01-004-053-004/139-B
(NICHLI BAHARAI)
|
1701004053NRG24160120241660026
|
17/01/2024
|
mahesh kushwah
|
1701004053WL025276
|
mahesh kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
maheshkushwah
|
UCO BANK(607066)
|
|
59
|
PAHADGARH
|
MP-01-004-053-004/141-A
(NICHLI BAHARAI)
|
1701004053NRG24160120241660027
|
17/01/2024
|
Ramratan adiwas
|
1701004053WL025276
|
Ramratan adiwas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
Ramratanadiwas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PAHADGARH
|
MP-01-004-053-004/143-A
(NICHLI BAHARAI)
|
1701004053NRG24160120241660028
|
17/01/2024
|
Kalli adiwasi
|
1701004053WL025276
|
Kalli adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
Kalliadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PAHADGARH
|
MP-01-004-053-004/144-A
(NICHLI BAHARAI)
|
1701004053NRG24160120241660029
|
17/01/2024
|
pavan gurjar
|
1701004053WL025276
|
pavan gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
pavangurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PAHADGARH
|
MP-01-004-053-004/146-A
(NICHLI BAHARAI)
|
1701004053NRG24160120241660030
|
17/01/2024
|
Rahul gurjar
|
1701004053WL025276
|
Rahul gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
Rahulgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PAHADGARH
|
MP-01-004-053-004/148-A
(NICHLI BAHARAI)
|
1701004053NRG24160120241660031
|
17/01/2024
|
Keshab singh gurjar
|
1701004053WL025276
|
Keshab singh gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
Keshabsinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PAHADGARH
|
MP-01-004-053-004/149-B
(NICHLI BAHARAI)
|
1701004053NRG24160120241660032
|
17/01/2024
|
SATYABHAN
|
1701004053WL025276
|
SATYABHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
SATYABHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PAHADGARH
|
MP-01-004-053-004/150-B
(NICHLI BAHARAI)
|
1701004053NRG24160120241660033
|
17/01/2024
|
Dashrath gurjar
|
1701004053WL025276
|
Dashrath gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
Dashrathgurjar
|
UCO BANK(607066)
|
|
66
|
PAHADGARH
|
MP-01-004-053-004/151-A
(NICHLI BAHARAI)
|
1701004053NRG24160120241660034
|
17/01/2024
|
Roop singh
|
1701004053WL025276
|
Roop singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
Roopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PAHADGARH
|
MP-01-004-053-004/153-A
(NICHLI BAHARAI)
|
1701004053NRG24160120241660035
|
17/01/2024
|
pooja
|
1701004053WL025276
|
pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
pooja
|
UCO BANK(607066)
|
|
68
|
PAHADGARH
|
MP-01-004-053-004/154-B
(NICHLI BAHARAI)
|
1701004053NRG24160120241660036
|
17/01/2024
|
Surendra singh
|
1701004053WL025276
|
Surendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
Surendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PAHADGARH
|
MP-01-004-053-004/155-B
(NICHLI BAHARAI)
|
1701004053NRG24160120241660037
|
17/01/2024
|
Devendra gurjar
|
1701004053WL025276
|
Devendra gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
Devendragurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
PAHADGARH
|
MP-01-004-053-004/156-B
(NICHLI BAHARAI)
|
1701004053NRG24160120241660038
|
17/01/2024
|
Deepu gurjar
|
1701004053WL025276
|
Deepu gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
Deepugurjar
|
UCO BANK(607066)
|
|
71
|
PAHADGARH
|
MP-01-004-053-004/157-B
(NICHLI BAHARAI)
|
1701004053NRG24160120241660039
|
17/01/2024
|
bhupendra gurjar
|
1701004053WL025276
|
bhupendra gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
bhupendragurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
PAHADGARH
|
MP-01-004-053-004/160-B
(NICHLI BAHARAI)
|
1701004053NRG24160120241660040
|
17/01/2024
|
Satish adiwasi
|
1701004053WL025276
|
Satish adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
Satishadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PAHADGARH
|
MP-01-004-053-004/163-B
(NICHLI BAHARAI)
|
1701004053NRG24160120241660041
|
17/01/2024
|
Bharat singh
|
1701004053WL025276
|
Bharat singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
Bharatsingh
|
UCO BANK(607066)
|
|
74
|
PAHADGARH
|
MP-01-004-053-004/164-B
(NICHLI BAHARAI)
|
1701004053NRG24160120241660042
|
17/01/2024
|
Guddi adiwas
|
1701004053WL025276
|
Guddi adiwas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
Guddiadiwas
|
UCO BANK(607066)
|
|
75
|
PAHADGARH
|
MP-01-004-053-004/167-A
(NICHLI BAHARAI)
|
1701004053NRG24160120241660043
|
17/01/2024
|
Lali gurjar
|
1701004053WL025276
|
Lali gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
Laligurjar
|
UNION BANK OF INDIA(508500)
|
|
76
|
PAHADGARH
|
MP-01-004-053-004/169-B
(NICHLI BAHARAI)
|
1701004053NRG24160120241660044
|
17/01/2024
|
Lali
|
1701004053WL025276
|
Lali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
Lali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
PAHADGARH
|
MP-01-004-053-004/172-B
(NICHLI BAHARAI)
|
1701004053NRG24160120241660045
|
17/01/2024
|
Mahendra
|
1701004053WL025276
|
Mahendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
Mahendra
|
UCO BANK(607066)
|
|
78
|
PAHADGARH
|
MP-01-004-053-004/175-B
(NICHLI BAHARAI)
|
1701004053NRG24160120241660046
|
17/01/2024
|
mohan gurjar
|
1701004053WL025276
|
mohan gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
mohangurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
PAHADGARH
|
MP-01-004-053-004/178-B
(NICHLI BAHARAI)
|
1701004053NRG24160120241660047
|
17/01/2024
|
Rakesh gurjar
|
1701004053WL025276
|
Rakesh gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
Rakeshgurjar
|
UCO BANK(607066)
|
|
80
|
PAHADGARH
|
MP-01-004-053-004/179-B
(NICHLI BAHARAI)
|
1701004053NRG24160120241660048
|
17/01/2024
|
mohan gurjar
|
1701004053WL025276
|
mohan gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
mohangurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
PAHADGARH
|
MP-01-004-053-004/580-D
(NICHLI BAHARAI)
|
1701004053NRG24160120241660061
|
17/01/2024
|
dhanbanti gurjar
|
1701004053WL025276
|
dhanbanti gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
dhanbantigurjar
|
UCO BANK(607066)
|
|
82
|
PAHADGARH
|
MP-01-004-053-004/586-D
(NICHLI BAHARAI)
|
1701004053NRG24160120241660063
|
17/01/2024
|
sultan
|
1701004053WL025276
|
sultan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
sultan
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PAHADGARH
|
MP-01-004-053-004/595-D
(NICHLI BAHARAI)
|
1701004053NRG24160120241660064
|
17/01/2024
|
lakhan
|
1701004053WL025276
|
lakhan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706581069
|
|
lakhan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
|
84
|
PAHADGARH
|
MP-01-004-053-004/211
(NICHLI BAHARAI)
|
1701004053NRG24160120241660054
|
17/01/2024
|
ramvaran
|
1701004053WL025276
|
ramvaran
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
ramvaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
PAHADGARH
|
MP-01-004-053-004/440
(NICHLI BAHARAI)
|
1701004053NRG24160120241660055
|
17/01/2024
|
brajraj singh
|
1701004053WL025276
|
brajraj singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
brajrajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
PAHADGARH
|
MP-01-004-053-004/448
(NICHLI BAHARAI)
|
1701004053NRG24160120241660056
|
17/01/2024
|
raghunath singh
|
1701004053WL025276
|
raghunath singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
raghunathsingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
87
|
PAHADGARH
|
MP-01-004-053-001/613
(NICHLI BAHARAI)
|
1701004053NRG24160120241659935
|
17/01/2024
|
rachna gurjar
|
1701004053WL025276
|
rachna gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
rachnagurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PAHADGARH
|
MP-01-004-053-003/820-D
(NICHLI BAHARAI)
|
1701004053NRG24160120241659965
|
17/01/2024
|
Rakesh singh gurjar
|
1701004053WL025276
|
Rakesh singh gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
Rakeshsinghgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PAHADGARH
|
MP-01-004-053-003/821-D
(NICHLI BAHARAI)
|
1701004053NRG24160120241659966
|
17/01/2024
|
Rajkumar singh
|
1701004053WL025276
|
Rajkumar singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
Rajkumarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PAHADGARH
|
MP-01-004-053-003/839-D
(NICHLI BAHARAI)
|
1701004053NRG24160120241659980
|
17/01/2024
|
Manish
|
1701004053WL025276
|
Manish
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706581069
|
Document Pending for Account Holder turning Major
|
|
|
|
91
|
PAHADGARH
|
MP-01-004-053-004/100-B
(NICHLI BAHARAI)
|
1701004053NRG24160120241660001
|
17/01/2024
|
Sarabadi
|
1701004053WL025276
|
Sarabadi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
Sarabadi
|
UCO BANK(607066)
|
|
92
|
PAHADGARH
|
MP-01-004-053-004/103-B
(NICHLI BAHARAI)
|
1701004053NRG24160120241660002
|
17/01/2024
|
Amit adivashi
|
1701004053WL025276
|
Amit adivashi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
Amitadivashi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
PAHADGARH
|
MP-01-004-053-004/106-B
(NICHLI BAHARAI)
|
1701004053NRG24160120241660003
|
17/01/2024
|
Sughar singh gurjar
|
1701004053WL025276
|
Sughar singh gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
Sugharsinghgurjar
|
UCO BANK(607066)
|
|
94
|
PAHADGARH
|
MP-01-004-053-004/107-B
(NICHLI BAHARAI)
|
1701004053NRG24160120241660004
|
17/01/2024
|
Deepu gurjar
|
1701004053WL025276
|
Deepu gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
Deepugurjar
|
UCO BANK(607066)
|
|
95
|
PAHADGARH
|
MP-01-004-053-004/108-B
(NICHLI BAHARAI)
|
1701004053NRG24160120241660005
|
17/01/2024
|
Hem singh
|
1701004053WL025276
|
Hem singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
Hemsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PAHADGARH
|
MP-01-004-053-004/111-B
(NICHLI BAHARAI)
|
1701004053NRG24160120241660006
|
17/01/2024
|
Mamata adiwasi
|
1701004053WL025276
|
Mamata adiwasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
Mamataadiwasi
|
UCO BANK(607066)
|
|
97
|
PAHADGARH
|
MP-01-004-053-004/113-B
(NICHLI BAHARAI)
|
1701004053NRG24160120241660007
|
17/01/2024
|
manisha adiwasi
|
1701004053WL025276
|
manisha adiwasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
manishaadiwasi
|
UCO BANK(607066)
|
|
98
|
PAHADGARH
|
MP-01-004-053-004/115-B
(NICHLI BAHARAI)
|
1701004053NRG24160120241660008
|
17/01/2024
|
Baliram
|
1701004053WL025276
|
Baliram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
Baliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
PAHADGARH
|
MP-01-004-053-004/116-B
(NICHLI BAHARAI)
|
1701004053NRG24160120241660009
|
17/01/2024
|
viru adiwas
|
1701004053WL025276
|
viru adiwas
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
viruadiwas
|
UCO BANK(607066)
|
|
100
|
PAHADGARH
|
MP-01-004-053-004/117-B
(NICHLI BAHARAI)
|
1701004053NRG24160120241660010
|
17/01/2024
|
maheswari
|
1701004053WL025276
|
maheswari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
maheswari
|
UCO BANK(607066)
|
|
101
|
PAHADGARH
|
MP-01-004-053-004/118-B
(NICHLI BAHARAI)
|
1701004053NRG24160120241660011
|
17/01/2024
|
Ramkumari
|
1701004053WL025276
|
Ramkumari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
Ramkumari
|
UCO BANK(607066)
|
|
102
|
PAHADGARH
|
MP-01-004-053-004/119-B
(NICHLI BAHARAI)
|
1701004053NRG24160120241660012
|
17/01/2024
|
omi adivashi
|
1701004053WL025276
|
omi adivashi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
omiadivashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PAHADGARH
|
MP-01-004-053-004/124-B
(NICHLI BAHARAI)
|
1701004053NRG24160120241660014
|
17/01/2024
|
Raju adiwasi
|
1701004053WL025276
|
Raju adiwasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
Rajuadiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PAHADGARH
|
MP-01-004-053-004/126-B
(NICHLI BAHARAI)
|
1701004053NRG24160120241660015
|
17/01/2024
|
surendra singh
|
1701004053WL025276
|
surendra singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
surendrasingh
|
UCO BANK(607066)
|
|
105
|
PAHADGARH
|
MP-01-004-053-004/127-B
(NICHLI BAHARAI)
|
1701004053NRG24160120241660016
|
17/01/2024
|
priti
|
1701004053WL025276
|
priti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
priti
|
UCO BANK(607066)
|
|
106
|
PAHADGARH
|
MP-01-004-053-004/128-B
(NICHLI BAHARAI)
|
1701004053NRG24160120241660017
|
17/01/2024
|
bhagirath
|
1701004053WL025276
|
bhagirath
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
bhagirath
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PAHADGARH
|
MP-01-004-053-004/131-C
(NICHLI BAHARAI)
|
1701004053NRG24160120241660018
|
17/01/2024
|
devki kushwah
|
1701004053WL025276
|
devki kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
devkikushwah
|
STATE BANK OF INDIA(508548)
|
|
108
|
PAHADGARH
|
MP-01-004-053-004/134-C
(NICHLI BAHARAI)
|
1701004053NRG24160120241660019
|
17/01/2024
|
Saguntala adi
|
1701004053WL025276
|
Saguntala adi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
Saguntalaadi
|
UCO BANK(607066)
|
|
109
|
PAHADGARH
|
MP-01-004-053-004/136-B
(NICHLI BAHARAI)
|
1701004053NRG24160120241660020
|
17/01/2024
|
Ramakhtyar
|
1701004053WL025276
|
Ramakhtyar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
Ramakhtyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PAHADGARH
|
MP-01-004-053-004/137-A
(NICHLI BAHARAI)
|
1701004053NRG24160120241660021
|
17/01/2024
|
Rinku adiwasi
|
1701004053WL025276
|
Rinku adiwasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
Rinkuadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
PAHADGARH
|
MP-01-004-053-004/137-B
(NICHLI BAHARAI)
|
1701004053NRG24160120241660022
|
17/01/2024
|
Harikant kushawah
|
1701004053WL025276
|
Harikant kushawah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
Harikantkushawah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
PAHADGARH
|
MP-01-004-053-004/138-A
(NICHLI BAHARAI)
|
1701004053NRG24160120241660023
|
17/01/2024
|
Rambhajan
|
1701004053WL025276
|
Rambhajan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
Rambhajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
PAHADGARH
|
MP-01-004-053-004/138-B
(NICHLI BAHARAI)
|
1701004053NRG24160120241660024
|
17/01/2024
|
Meena kushwah
|
1701004053WL025276
|
Meena kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
Meenakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PAHADGARH
|
MP-01-004-053-004/139-A
(NICHLI BAHARAI)
|
1701004053NRG24160120241660025
|
17/01/2024
|
mukesh adiwasi
|
1701004053WL025276
|
mukesh adiwasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
mukeshadiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
PAHADGARH
|
MP-01-004-053-004/180-B
(NICHLI BAHARAI)
|
1701004053NRG24160120241660049
|
17/01/2024
|
veenesh
|
1701004053WL025276
|
veenesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
veenesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
PAHADGARH
|
MP-01-004-053-004/576
(NICHLI BAHARAI)
|
1701004053NRG24160120241660060
|
17/01/2024
|
shivcharan
|
1701004053WL025276
|
shivcharan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
shivcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
PAHADGARH
|
MP-01-004-053-004/603-D
(NICHLI BAHARAI)
|
1701004053NRG24160120241660066
|
17/01/2024
|
dileep gurjar
|
1701004053WL025276
|
dileep gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
dileepgurjar
|
HDFC BANK LTD(607152)
|
|
118
|
PAHADGARH
|
MP-01-004-053-004/655-D
(NICHLI BAHARAI)
|
1701004053NRG24160120241660067
|
17/01/2024
|
banvari singh gurjar
|
1701004053WL025276
|
banvari singh gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
banvarisinghgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PAHADGARH
|
MP-01-004-053-004/758-D
(NICHLI BAHARAI)
|
1701004053NRG24160120241660071
|
17/01/2024
|
Bachcho prajapati
|
1701004053WL025276
|
Bachcho prajapati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
Bachchoprajapati
|
STATE BANK OF INDIA(508548)
|
|
120
|
PAHADGARH
|
MP-01-004-053-004/768-D
(NICHLI BAHARAI)
|
1701004053NRG24160120241660073
|
17/01/2024
|
ramswarup
|
1701004053WL025276
|
ramswarup
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706581069
|
|
ramswarup
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
PAHADGARH
|
MP-01-004-053-004/799-D
(NICHLI BAHARAI)
|
1701004053NRG24160120241660079
|
17/01/2024
|
Atul sikarwar
|
1701004053WL025276
|
Atul sikarwar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706581069
|
|
Atulsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46189
|
46189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159341
|
159341
|
|
|
|
|
|
|
|