|
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)
|
1701004053NRG24020120241583180
|
03/01/2024
|
shantilal
|
1701004053WL023825
|
shantilal
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
shantilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PAHADGARH
|
MP-01-004-053-004/769-D
(NICHLI BAHARAI)
|
1701004053NRG24020120241583308
|
03/01/2024
|
vimla
|
1701004053WL023825
|
vimla
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
vimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PAHADGARH
|
MP-01-004-053-004/770-D
(NICHLI BAHARAI)
|
1701004053NRG24020120241583309
|
03/01/2024
|
lotan
|
1701004053WL023825
|
lotan
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
lotan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
PAHADGARH
|
MP-01-004-053-004/555-D
(NICHLI BAHARAI)
|
1701004053NRG24020120241583297
|
03/01/2024
|
rampoojan gurjar
|
1701004053WL023825
|
rampoojan gurjar
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
rampoojangurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PAHADGARH
|
MP-01-004-053-004/662-A
(NICHLI BAHARAI)
|
1701004053NRG24020120241583303
|
03/01/2024
|
satish singh gurjar
|
1701004053WL023825
|
satish singh gurjar
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
satishsinghgurjar
|
UCO BANK(607066)
|
|
6
|
PAHADGARH
|
MP-01-004-053-004/768-D
(NICHLI BAHARAI)
|
1701004053NRG24020120241583307
|
03/01/2024
|
ramswarup
|
1701004053WL023825
|
ramswarup
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
ramswarup
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
PAHADGARH
|
MP-01-004-053-001/612
(NICHLI BAHARAI)
|
1701004053NRG24020120241583192
|
03/01/2024
|
ramkumari gurjar
|
1701004053WL023825
|
ramkumari gurjar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
ramkumarigurjar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
PAHADGARH
|
MP-01-004-053-001/538-D
(NICHLI BAHARAI)
|
1701004053NRG24020120241583188
|
03/01/2024
|
mukesh singh
|
1701004053WL023825
|
mukesh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
mukeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PAHADGARH
|
MP-01-004-053-001/541-D
(NICHLI BAHARAI)
|
1701004053NRG24020120241583189
|
03/01/2024
|
Renu gurjar
|
1701004053WL023825
|
Renu gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
Renugurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PAHADGARH
|
MP-01-004-053-001/542-D
(NICHLI BAHARAI)
|
1701004053NRG24020120241583190
|
03/01/2024
|
Bandana
|
1701004053WL023825
|
Bandana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
Bandana
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PAHADGARH
|
MP-01-004-053-003/823-D
(NICHLI BAHARAI)
|
1701004053NRG24020120241583197
|
03/01/2024
|
Shakuntala prajapti
|
1701004053WL023825
|
Shakuntala prajapti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
Shakuntalaprajapti
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PAHADGARH
|
MP-01-004-053-003/824-D
(NICHLI BAHARAI)
|
1701004053NRG24020120241583198
|
03/01/2024
|
Ruby prajapati
|
1701004053WL023825
|
Ruby prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
Rubyprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PAHADGARH
|
MP-01-004-053-003/825-D
(NICHLI BAHARAI)
|
1701004053NRG24020120241583199
|
03/01/2024
|
Gorav
|
1701004053WL023825
|
Gorav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
Gorav
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PAHADGARH
|
MP-01-004-053-003/826-D
(NICHLI BAHARAI)
|
1701004053NRG24020120241583200
|
03/01/2024
|
Lali gurjar
|
1701004053WL023825
|
Lali gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
Laligurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PAHADGARH
|
MP-01-004-053-003/827-D
(NICHLI BAHARAI)
|
1701004053NRG24020120241583201
|
03/01/2024
|
Rubina
|
1701004053WL023825
|
Rubina
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
Rubina
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PAHADGARH
|
MP-01-004-053-003/828-D
(NICHLI BAHARAI)
|
1701004053NRG24020120241583202
|
03/01/2024
|
Poonam prajapti
|
1701004053WL023825
|
Poonam prajapti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
Poonamprajapti
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PAHADGARH
|
MP-01-004-053-003/829-D
(NICHLI BAHARAI)
|
1701004053NRG24020120241583203
|
03/01/2024
|
Guddi prajapati
|
1701004053WL023825
|
Guddi prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
Guddiprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PAHADGARH
|
MP-01-004-053-003/831-D
(NICHLI BAHARAI)
|
1701004053NRG24020120241583204
|
03/01/2024
|
Karishma
|
1701004053WL023825
|
Karishma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
Karishma
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PAHADGARH
|
MP-01-004-053-003/833-D
(NICHLI BAHARAI)
|
1701004053NRG24020120241583205
|
03/01/2024
|
Priyanka prajapati
|
1701004053WL023825
|
Priyanka prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
Priyankaprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PAHADGARH
|
MP-01-004-053-003/834-D
(NICHLI BAHARAI)
|
1701004053NRG24020120241583206
|
03/01/2024
|
Ajay prajapati
|
1701004053WL023825
|
Ajay prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
Ajayprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PAHADGARH
|
MP-01-004-053-003/835-D
(NICHLI BAHARAI)
|
1701004053NRG24020120241583207
|
03/01/2024
|
Anju prajapati
|
1701004053WL023825
|
Anju prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
Anjuprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PAHADGARH
|
MP-01-004-053-003/836-D
(NICHLI BAHARAI)
|
1701004053NRG24020120241583208
|
03/01/2024
|
Padam singh
|
1701004053WL023825
|
Padam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
Padamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PAHADGARH
|
MP-01-004-053-003/837-D
(NICHLI BAHARAI)
|
1701004053NRG24020120241583209
|
03/01/2024
|
Rajabeti prajapati
|
1701004053WL023825
|
Rajabeti prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
Rajabetiprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PAHADGARH
|
MP-01-004-053-003/838-D
(NICHLI BAHARAI)
|
1701004053NRG24020120241583210
|
03/01/2024
|
Laxminarayan prajapati
|
1701004053WL023825
|
Laxminarayan prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
Laxminarayanprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PAHADGARH
|
MP-01-004-053-003/839-D
(NICHLI BAHARAI)
|
1701004053NRG24020120241583211
|
03/01/2024
|
Manish
|
1701004053WL023825
|
Manish
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684054071
|
Document Pending for Account Holder turning Major
|
|
|
|
26
|
PAHADGARH
|
MP-01-004-053-003/840-D
(NICHLI BAHARAI)
|
1701004053NRG24020120241583212
|
03/01/2024
|
Vikash
|
1701004053WL023825
|
Vikash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PAHADGARH
|
MP-01-004-053-003/841-D
(NICHLI BAHARAI)
|
1701004053NRG24020120241583213
|
03/01/2024
|
Reena prajapati
|
1701004053WL023825
|
Reena prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
Reenaprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PAHADGARH
|
MP-01-004-053-003/843-D
(NICHLI BAHARAI)
|
1701004053NRG24020120241583214
|
03/01/2024
|
Ramnarayan prajapti
|
1701004053WL023825
|
Ramnarayan prajapti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
Ramnarayanprajapti
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PAHADGARH
|
MP-01-004-053-003/844-D
(NICHLI BAHARAI)
|
1701004053NRG24020120241583215
|
03/01/2024
|
Suneel
|
1701004053WL023825
|
Suneel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
Suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PAHADGARH
|
MP-01-004-053-003/845-D
(NICHLI BAHARAI)
|
1701004053NRG24020120241583216
|
03/01/2024
|
Lakshmi
|
1701004053WL023825
|
Lakshmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PAHADGARH
|
MP-01-004-053-003/847-D
(NICHLI BAHARAI)
|
1701004053NRG24020120241583217
|
03/01/2024
|
Sumat
|
1701004053WL023825
|
Sumat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
Sumat
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PAHADGARH
|
MP-01-004-053-003/848-D
(NICHLI BAHARAI)
|
1701004053NRG24020120241583218
|
03/01/2024
|
Mukesh
|
1701004053WL023825
|
Mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PAHADGARH
|
MP-01-004-053-003/849-D
(NICHLI BAHARAI)
|
1701004053NRG24020120241583219
|
03/01/2024
|
Sunita
|
1701004053WL023825
|
Sunita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PAHADGARH
|
MP-01-004-053-003/850-D
(NICHLI BAHARAI)
|
1701004053NRG24020120241583220
|
03/01/2024
|
Ramkal
|
1701004053WL023825
|
Ramkal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
Ramkal
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PAHADGARH
|
MP-01-004-053-003/851-D
(NICHLI BAHARAI)
|
1701004053NRG24020120241583221
|
03/01/2024
|
Neha
|
1701004053WL023825
|
Neha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
684054071
|
|
Neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PAHADGARH
|
MP-01-004-053-003/853-D
(NICHLI BAHARAI)
|
1701004053NRG24020120241583222
|
03/01/2024
|
Shivani
|
1701004053WL023825
|
Shivani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PAHADGARH
|
MP-01-004-053-003/854-D
(NICHLI BAHARAI)
|
1701004053NRG24020120241583223
|
03/01/2024
|
Mamata
|
1701004053WL023825
|
Mamata
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
Mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PAHADGARH
|
MP-01-004-053-003/855-D
(NICHLI BAHARAI)
|
1701004053NRG24020120241583224
|
03/01/2024
|
Neha
|
1701004053WL023825
|
Neha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
Neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PAHADGARH
|
MP-01-004-053-003/856-D
(NICHLI BAHARAI)
|
1701004053NRG24020120241583225
|
03/01/2024
|
Muskan
|
1701004053WL023825
|
Muskan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
Muskan
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PAHADGARH
|
MP-01-004-053-003/857-D
(NICHLI BAHARAI)
|
1701004053NRG24020120241583226
|
03/01/2024
|
Anil
|
1701004053WL023825
|
Anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PAHADGARH
|
MP-01-004-053-003/858-D
(NICHLI BAHARAI)
|
1701004053NRG24020120241583227
|
03/01/2024
|
Ranjit
|
1701004053WL023825
|
Ranjit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
Ranjit
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PAHADGARH
|
MP-01-004-053-003/859-D
(NICHLI BAHARAI)
|
1701004053NRG24020120241583228
|
03/01/2024
|
Pallavi
|
1701004053WL023825
|
Pallavi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
Pallavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PAHADGARH
|
MP-01-004-053-003/860-D
(NICHLI BAHARAI)
|
1701004053NRG24020120241583229
|
03/01/2024
|
Vijay
|
1701004053WL023825
|
Vijay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PAHADGARH
|
MP-01-004-053-003/861-D
(NICHLI BAHARAI)
|
1701004053NRG24020120241583230
|
03/01/2024
|
RAjkumar
|
1701004053WL023825
|
RAjkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
RAjkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PAHADGARH
|
MP-01-004-053-003/862-D
(NICHLI BAHARAI)
|
1701004053NRG24020120241583231
|
03/01/2024
|
Nilam
|
1701004053WL023825
|
Nilam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
Nilam
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PAHADGARH
|
MP-01-004-053-004/120-A
(NICHLI BAHARAI)
|
1701004053NRG24020120241583244
|
03/01/2024
|
layakram
|
1701004053WL023825
|
layakram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
layakram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PAHADGARH
|
MP-01-004-053-004/182-B
(NICHLI BAHARAI)
|
1701004053NRG24020120241583282
|
03/01/2024
|
Guddi
|
1701004053WL023825
|
Guddi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
Guddi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
PAHADGARH
|
MP-01-004-053-004/187-B
(NICHLI BAHARAI)
|
1701004053NRG24020120241583284
|
03/01/2024
|
Bijendra singh gurjar
|
1701004053WL023825
|
Bijendra singh gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
Bijendrasinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PAHADGARH
|
MP-01-004-053-004/188-B
(NICHLI BAHARAI)
|
1701004053NRG24020120241583285
|
03/01/2024
|
shila adiwasi
|
1701004053WL023825
|
shila adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
shilaadiwasi
|
UCO BANK(607066)
|
|
50
|
PAHADGARH
|
MP-01-004-053-004/756-D
(NICHLI BAHARAI)
|
1701004053NRG24020120241583304
|
03/01/2024
|
Bharoshi
|
1701004053WL023825
|
Bharoshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
Bharoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PAHADGARH
|
MP-01-004-053-004/757-D
(NICHLI BAHARAI)
|
1701004053NRG24020120241583305
|
03/01/2024
|
Mahaveer
|
1701004053WL023825
|
Mahaveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
Mahaveer
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAHADGARH
|
MP-01-004-053-004/759-D
(NICHLI BAHARAI)
|
1701004053NRG24020120241583306
|
03/01/2024
|
Sachin
|
1701004053WL023825
|
Sachin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
Sachin
|
STATE BANK OF INDIA(508548)
|
|
53
|
PAHADGARH
|
MP-01-004-053-004/795-D
(NICHLI BAHARAI)
|
1701004053NRG24020120241583310
|
03/01/2024
|
matadin
|
1701004053WL023825
|
matadin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
matadin
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PAHADGARH
|
MP-01-004-053-004/796-D
(NICHLI BAHARAI)
|
1701004053NRG24020120241583311
|
03/01/2024
|
Reena gurjar
|
1701004053WL023825
|
Reena gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
Reenagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PAHADGARH
|
MP-01-004-053-004/798-D
(NICHLI BAHARAI)
|
1701004053NRG24020120241583312
|
03/01/2024
|
Harisingh
|
1701004053WL023825
|
Harisingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
Harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63648
|
63648
|
|
|
|
|
|
|
|
|
56
|
PAHADGARH
|
MP-01-004-053-001/528-A
(NICHLI BAHARAI)
|
1701004053NRG24020120241583183
|
03/01/2024
|
ramvilas kushwah
|
1701004053WL023825
|
ramvilas kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
ramvilaskushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PAHADGARH
|
MP-01-004-053-001/529-A
(NICHLI BAHARAI)
|
1701004053NRG24020120241583184
|
03/01/2024
|
sandeep kushwah
|
1701004053WL023825
|
sandeep kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
sandeepkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PAHADGARH
|
MP-01-004-053-001/531-A
(NICHLI BAHARAI)
|
1701004053NRG24020120241583185
|
03/01/2024
|
bachchoo baghel
|
1701004053WL023825
|
bachchoo baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
bachchoobaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PAHADGARH
|
MP-01-004-053-001/533-A
(NICHLI BAHARAI)
|
1701004053NRG24020120241583186
|
03/01/2024
|
arvindra gurjar
|
1701004053WL023825
|
arvindra gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
arvindragurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PAHADGARH
|
MP-01-004-053-001/537-A
(NICHLI BAHARAI)
|
1701004053NRG24020120241583187
|
03/01/2024
|
mahaveer
|
1701004053WL023825
|
mahaveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
mahaveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PAHADGARH
|
MP-01-004-053-002/532-A
(NICHLI BAHARAI)
|
1701004053NRG24020120241583196
|
03/01/2024
|
ramayani adiwasi
|
1701004053WL023825
|
ramayani adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
ramayaniadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PAHADGARH
|
MP-01-004-053-004/509-A
(NICHLI BAHARAI)
|
1701004053NRG24020120241583291
|
03/01/2024
|
pavan adiwasi
|
1701004053WL023825
|
pavan adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
pavanadiwasi
|
UCO BANK(607066)
|
|
63
|
PAHADGARH
|
MP-01-004-053-004/512-A
(NICHLI BAHARAI)
|
1701004053NRG24020120241583292
|
03/01/2024
|
somvir
|
1701004053WL023825
|
somvir
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
somvir
|
UCO BANK(607066)
|
|
64
|
PAHADGARH
|
MP-01-004-053-004/514-A
(NICHLI BAHARAI)
|
1701004053NRG24020120241583293
|
03/01/2024
|
rajendra adivasi
|
1701004053WL023825
|
rajendra adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
rajendraadivasi
|
UCO BANK(607066)
|
|
65
|
PAHADGARH
|
MP-01-004-053-004/540-A
(NICHLI BAHARAI)
|
1701004053NRG24020120241583295
|
03/01/2024
|
ranjana
|
1701004053WL023825
|
ranjana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
ranjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PAHADGARH
|
MP-01-004-053-004/542-A
(NICHLI BAHARAI)
|
1701004053NRG24020120241583296
|
03/01/2024
|
vivek
|
1701004053WL023825
|
vivek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
vivek
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
67
|
PAHADGARH
|
MP-01-004-053-001/471
(NICHLI BAHARAI)
|
1701004053NRG24020120241583181
|
03/01/2024
|
vimala
|
1701004053WL023825
|
vimala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
vimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PAHADGARH
|
MP-01-004-053-001/502
(NICHLI BAHARAI)
|
1701004053NRG24020120241583182
|
03/01/2024
|
jasmant
|
1701004053WL023825
|
jasmant
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
jasmant
|
STATE BANK OF INDIA(508548)
|
|
69
|
PAHADGARH
|
MP-01-004-053-001/555-A
(NICHLI BAHARAI)
|
1701004053NRG24020120241583191
|
03/01/2024
|
jagdesh
|
1701004053WL023825
|
jagdesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
jagdesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PAHADGARH
|
MP-01-004-053-001/645-A
(NICHLI BAHARAI)
|
1701004053NRG24020120241583195
|
03/01/2024
|
renu gurjar
|
1701004053WL023825
|
renu gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
renugurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
PAHADGARH
|
MP-01-004-053-004/139-B
(NICHLI BAHARAI)
|
1701004053NRG24020120241583258
|
03/01/2024
|
mahesh kushwah
|
1701004053WL023825
|
mahesh kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
maheshkushwah
|
UCO BANK(607066)
|
|
72
|
PAHADGARH
|
MP-01-004-053-004/141-A
(NICHLI BAHARAI)
|
1701004053NRG24020120241583259
|
03/01/2024
|
Ramratan adiwas
|
1701004053WL023825
|
Ramratan adiwas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
Ramratanadiwas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PAHADGARH
|
MP-01-004-053-004/143-A
(NICHLI BAHARAI)
|
1701004053NRG24020120241583260
|
03/01/2024
|
Kalli adiwasi
|
1701004053WL023825
|
Kalli adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
Kalliadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PAHADGARH
|
MP-01-004-053-004/144-A
(NICHLI BAHARAI)
|
1701004053NRG24020120241583261
|
03/01/2024
|
pavan gurjar
|
1701004053WL023825
|
pavan gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
pavangurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PAHADGARH
|
MP-01-004-053-004/146-A
(NICHLI BAHARAI)
|
1701004053NRG24020120241583262
|
03/01/2024
|
Rahul gurjar
|
1701004053WL023825
|
Rahul gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
Rahulgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PAHADGARH
|
MP-01-004-053-004/148-A
(NICHLI BAHARAI)
|
1701004053NRG24020120241583263
|
03/01/2024
|
Keshab singh gurjar
|
1701004053WL023825
|
Keshab singh gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
Keshabsinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PAHADGARH
|
MP-01-004-053-004/149-B
(NICHLI BAHARAI)
|
1701004053NRG24020120241583264
|
03/01/2024
|
SATYABHAN
|
1701004053WL023825
|
SATYABHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
SATYABHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PAHADGARH
|
MP-01-004-053-004/150-B
(NICHLI BAHARAI)
|
1701004053NRG24020120241583265
|
03/01/2024
|
Dashrath gurjar
|
1701004053WL023825
|
Dashrath gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
Dashrathgurjar
|
UCO BANK(607066)
|
|
79
|
PAHADGARH
|
MP-01-004-053-004/151-A
(NICHLI BAHARAI)
|
1701004053NRG24020120241583266
|
03/01/2024
|
Roop singh
|
1701004053WL023825
|
Roop singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
Roopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PAHADGARH
|
MP-01-004-053-004/153-A
(NICHLI BAHARAI)
|
1701004053NRG24020120241583267
|
03/01/2024
|
pooja
|
1701004053WL023825
|
pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
pooja
|
UCO BANK(607066)
|
|
81
|
PAHADGARH
|
MP-01-004-053-004/154-B
(NICHLI BAHARAI)
|
1701004053NRG24020120241583268
|
03/01/2024
|
Surendra singh
|
1701004053WL023825
|
Surendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
Surendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PAHADGARH
|
MP-01-004-053-004/155-B
(NICHLI BAHARAI)
|
1701004053NRG24020120241583269
|
03/01/2024
|
Devendra gurjar
|
1701004053WL023825
|
Devendra gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
Devendragurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
PAHADGARH
|
MP-01-004-053-004/156-B
(NICHLI BAHARAI)
|
1701004053NRG24020120241583270
|
03/01/2024
|
Deepu gurjar
|
1701004053WL023825
|
Deepu gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
Deepugurjar
|
UCO BANK(607066)
|
|
84
|
PAHADGARH
|
MP-01-004-053-004/157-B
(NICHLI BAHARAI)
|
1701004053NRG24020120241583271
|
03/01/2024
|
bhupendra gurjar
|
1701004053WL023825
|
bhupendra gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
bhupendragurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
PAHADGARH
|
MP-01-004-053-004/160-B
(NICHLI BAHARAI)
|
1701004053NRG24020120241583272
|
03/01/2024
|
Satish adiwasi
|
1701004053WL023825
|
Satish adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
Satishadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PAHADGARH
|
MP-01-004-053-004/163-B
(NICHLI BAHARAI)
|
1701004053NRG24020120241583273
|
03/01/2024
|
Bharat singh
|
1701004053WL023825
|
Bharat singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
Bharatsingh
|
UCO BANK(607066)
|
|
87
|
PAHADGARH
|
MP-01-004-053-004/164-B
(NICHLI BAHARAI)
|
1701004053NRG24020120241583274
|
03/01/2024
|
Guddi adiwas
|
1701004053WL023825
|
Guddi adiwas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
Guddiadiwas
|
UCO BANK(607066)
|
|
88
|
PAHADGARH
|
MP-01-004-053-004/167-A
(NICHLI BAHARAI)
|
1701004053NRG24020120241583275
|
03/01/2024
|
Lali gurjar
|
1701004053WL023825
|
Lali gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
Laligurjar
|
UNION BANK OF INDIA(508500)
|
|
89
|
PAHADGARH
|
MP-01-004-053-004/169-B
(NICHLI BAHARAI)
|
1701004053NRG24020120241583276
|
03/01/2024
|
Lali
|
1701004053WL023825
|
Lali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
Lali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
PAHADGARH
|
MP-01-004-053-004/172-B
(NICHLI BAHARAI)
|
1701004053NRG24020120241583277
|
03/01/2024
|
Mahendra
|
1701004053WL023825
|
Mahendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
Mahendra
|
UCO BANK(607066)
|
|
91
|
PAHADGARH
|
MP-01-004-053-004/175-B
(NICHLI BAHARAI)
|
1701004053NRG24020120241583278
|
03/01/2024
|
mohan gurjar
|
1701004053WL023825
|
mohan gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
mohangurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
PAHADGARH
|
MP-01-004-053-004/178-B
(NICHLI BAHARAI)
|
1701004053NRG24020120241583279
|
03/01/2024
|
Rakesh gurjar
|
1701004053WL023825
|
Rakesh gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
Rakeshgurjar
|
UCO BANK(607066)
|
|
93
|
PAHADGARH
|
MP-01-004-053-004/179-B
(NICHLI BAHARAI)
|
1701004053NRG24020120241583280
|
03/01/2024
|
mohan gurjar
|
1701004053WL023825
|
mohan gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
mohangurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
PAHADGARH
|
MP-01-004-053-004/210
(NICHLI BAHARAI)
|
1701004053NRG24020120241583286
|
03/01/2024
|
NIRMA
|
1701004053WL023825
|
NIRMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
NIRMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
PAHADGARH
|
MP-01-004-053-004/580-D
(NICHLI BAHARAI)
|
1701004053NRG24020120241583300
|
03/01/2024
|
dhanbanti gurjar
|
1701004053WL023825
|
dhanbanti gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
dhanbantigurjar
|
UCO BANK(607066)
|
|
96
|
PAHADGARH
|
MP-01-004-053-004/586-D
(NICHLI BAHARAI)
|
1701004053NRG24020120241583301
|
03/01/2024
|
sultan
|
1701004053WL023825
|
sultan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
sultan
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PAHADGARH
|
MP-01-004-053-004/595-D
(NICHLI BAHARAI)
|
1701004053NRG24020120241583302
|
03/01/2024
|
lakhan
|
1701004053WL023825
|
lakhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
lakhan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
98
|
PAHADGARH
|
MP-01-004-053-004/211
(NICHLI BAHARAI)
|
1701004053NRG24020120241583287
|
03/01/2024
|
ramvaran
|
1701004053WL023825
|
ramvaran
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
ramvaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
PAHADGARH
|
MP-01-004-053-004/227
(NICHLI BAHARAI)
|
1701004053NRG24020120241583288
|
03/01/2024
|
RAJENDRA
|
1701004053WL023825
|
RAJENDRA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PAHADGARH
|
MP-01-004-053-004/440
(NICHLI BAHARAI)
|
1701004053NRG24020120241583289
|
03/01/2024
|
brajraj singh
|
1701004053WL023825
|
brajraj singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
brajrajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
PAHADGARH
|
MP-01-004-053-004/448
(NICHLI BAHARAI)
|
1701004053NRG24020120241583290
|
03/01/2024
|
raghunath singh
|
1701004053WL023825
|
raghunath singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
raghunathsingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
102
|
PAHADGARH
|
MP-01-004-053-001/612-A
(NICHLI BAHARAI)
|
1701004053NRG24020120241583193
|
03/01/2024
|
jeetendra gurjar
|
1701004053WL023825
|
jeetendra gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
jeetendragurjar
|
STATE BANK OF INDIA(508548)
|
|
103
|
PAHADGARH
|
MP-01-004-053-001/613
(NICHLI BAHARAI)
|
1701004053NRG24020120241583194
|
03/01/2024
|
rachna gurjar
|
1701004053WL023825
|
rachna gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
rachnagurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PAHADGARH
|
MP-01-004-053-004/100-B
(NICHLI BAHARAI)
|
1701004053NRG24020120241583232
|
03/01/2024
|
Sarabadi
|
1701004053WL023825
|
Sarabadi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
Sarabadi
|
UCO BANK(607066)
|
|
105
|
PAHADGARH
|
MP-01-004-053-004/103-B
(NICHLI BAHARAI)
|
1701004053NRG24020120241583233
|
03/01/2024
|
Amit adivashi
|
1701004053WL023825
|
Amit adivashi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
Amitadivashi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
PAHADGARH
|
MP-01-004-053-004/106-B
(NICHLI BAHARAI)
|
1701004053NRG24020120241583234
|
03/01/2024
|
Sughar singh gurjar
|
1701004053WL023825
|
Sughar singh gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
Sugharsinghgurjar
|
UCO BANK(607066)
|
|
107
|
PAHADGARH
|
MP-01-004-053-004/107-B
(NICHLI BAHARAI)
|
1701004053NRG24020120241583235
|
03/01/2024
|
Deepu gurjar
|
1701004053WL023825
|
Deepu gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
Deepugurjar
|
UCO BANK(607066)
|
|
108
|
PAHADGARH
|
MP-01-004-053-004/108-B
(NICHLI BAHARAI)
|
1701004053NRG24020120241583236
|
03/01/2024
|
Hem singh
|
1701004053WL023825
|
Hem singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
Hemsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PAHADGARH
|
MP-01-004-053-004/111-B
(NICHLI BAHARAI)
|
1701004053NRG24020120241583237
|
03/01/2024
|
Mamata adiwasi
|
1701004053WL023825
|
Mamata adiwasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
Mamataadiwasi
|
UCO BANK(607066)
|
|
110
|
PAHADGARH
|
MP-01-004-053-004/113-B
(NICHLI BAHARAI)
|
1701004053NRG24020120241583238
|
03/01/2024
|
manisha adiwasi
|
1701004053WL023825
|
manisha adiwasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
manishaadiwasi
|
UCO BANK(607066)
|
|
111
|
PAHADGARH
|
MP-01-004-053-004/115-B
(NICHLI BAHARAI)
|
1701004053NRG24020120241583239
|
03/01/2024
|
Baliram
|
1701004053WL023825
|
Baliram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
Baliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
PAHADGARH
|
MP-01-004-053-004/116-B
(NICHLI BAHARAI)
|
1701004053NRG24020120241583240
|
03/01/2024
|
viru adiwas
|
1701004053WL023825
|
viru adiwas
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
viruadiwas
|
UCO BANK(607066)
|
|
113
|
PAHADGARH
|
MP-01-004-053-004/117-B
(NICHLI BAHARAI)
|
1701004053NRG24020120241583241
|
03/01/2024
|
maheswari
|
1701004053WL023825
|
maheswari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
maheswari
|
UCO BANK(607066)
|
|
114
|
PAHADGARH
|
MP-01-004-053-004/118-B
(NICHLI BAHARAI)
|
1701004053NRG24020120241583242
|
03/01/2024
|
Ramkumari
|
1701004053WL023825
|
Ramkumari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
Ramkumari
|
UCO BANK(607066)
|
|
115
|
PAHADGARH
|
MP-01-004-053-004/119-B
(NICHLI BAHARAI)
|
1701004053NRG24020120241583243
|
03/01/2024
|
omi adivashi
|
1701004053WL023825
|
omi adivashi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
omiadivashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PAHADGARH
|
MP-01-004-053-004/124-B
(NICHLI BAHARAI)
|
1701004053NRG24020120241583245
|
03/01/2024
|
Raju adiwasi
|
1701004053WL023825
|
Raju adiwasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
Rajuadiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PAHADGARH
|
MP-01-004-053-004/126
(NICHLI BAHARAI)
|
1701004053NRG24020120241583246
|
03/01/2024
|
VEERVAL
|
1701004053WL023825
|
VEERVAL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
VEERVAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
PAHADGARH
|
MP-01-004-053-004/126-B
(NICHLI BAHARAI)
|
1701004053NRG24020120241583247
|
03/01/2024
|
surendra singh
|
1701004053WL023825
|
surendra singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
surendrasingh
|
UCO BANK(607066)
|
|
119
|
PAHADGARH
|
MP-01-004-053-004/127-B
(NICHLI BAHARAI)
|
1701004053NRG24020120241583248
|
03/01/2024
|
priti
|
1701004053WL023825
|
priti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
priti
|
UCO BANK(607066)
|
|
120
|
PAHADGARH
|
MP-01-004-053-004/128-B
(NICHLI BAHARAI)
|
1701004053NRG24020120241583249
|
03/01/2024
|
bhagirath
|
1701004053WL023825
|
bhagirath
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
bhagirath
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PAHADGARH
|
MP-01-004-053-004/131-C
(NICHLI BAHARAI)
|
1701004053NRG24020120241583250
|
03/01/2024
|
devki kushwah
|
1701004053WL023825
|
devki kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
devkikushwah
|
STATE BANK OF INDIA(508548)
|
|
122
|
PAHADGARH
|
MP-01-004-053-004/134-C
(NICHLI BAHARAI)
|
1701004053NRG24020120241583251
|
03/01/2024
|
Saguntala adi
|
1701004053WL023825
|
Saguntala adi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
Saguntalaadi
|
UCO BANK(607066)
|
|
123
|
PAHADGARH
|
MP-01-004-053-004/136-B
(NICHLI BAHARAI)
|
1701004053NRG24020120241583252
|
03/01/2024
|
Ramakhtyar
|
1701004053WL023825
|
Ramakhtyar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
Ramakhtyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
PAHADGARH
|
MP-01-004-053-004/137-A
(NICHLI BAHARAI)
|
1701004053NRG24020120241583253
|
03/01/2024
|
Rinku adiwasi
|
1701004053WL023825
|
Rinku adiwasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
Rinkuadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
PAHADGARH
|
MP-01-004-053-004/137-B
(NICHLI BAHARAI)
|
1701004053NRG24020120241583254
|
03/01/2024
|
Harikant kushawah
|
1701004053WL023825
|
Harikant kushawah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
Harikantkushawah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
PAHADGARH
|
MP-01-004-053-004/138-A
(NICHLI BAHARAI)
|
1701004053NRG24020120241583255
|
03/01/2024
|
Rambhajan
|
1701004053WL023825
|
Rambhajan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
Rambhajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
PAHADGARH
|
MP-01-004-053-004/138-B
(NICHLI BAHARAI)
|
1701004053NRG24020120241583256
|
03/01/2024
|
Meena kushwah
|
1701004053WL023825
|
Meena kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
Meenakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PAHADGARH
|
MP-01-004-053-004/139-A
(NICHLI BAHARAI)
|
1701004053NRG24020120241583257
|
03/01/2024
|
mukesh adiwasi
|
1701004053WL023825
|
mukesh adiwasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
mukeshadiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
PAHADGARH
|
MP-01-004-053-004/180-B
(NICHLI BAHARAI)
|
1701004053NRG24020120241583281
|
03/01/2024
|
veenesh
|
1701004053WL023825
|
veenesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
veenesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
PAHADGARH
|
MP-01-004-053-004/185-C
(NICHLI BAHARAI)
|
1701004053NRG24020120241583283
|
03/01/2024
|
monu gurjar
|
1701004053WL023825
|
monu gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
monugurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
PAHADGARH
|
MP-01-004-053-004/524
(NICHLI BAHARAI)
|
1701004053NRG24020120241583294
|
03/01/2024
|
ramraja
|
1701004053WL023825
|
ramraja
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
ramraja
|
UCO BANK(607066)
|
|
132
|
PAHADGARH
|
MP-01-004-053-004/561
(NICHLI BAHARAI)
|
1701004053NRG24020120241583298
|
03/01/2024
|
shishupal
|
1701004053WL023825
|
shishupal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
shishupal
|
UCO BANK(607066)
|
|
133
|
PAHADGARH
|
MP-01-004-053-004/576
(NICHLI BAHARAI)
|
1701004053NRG24020120241583299
|
03/01/2024
|
shivcharan
|
1701004053WL023825
|
shivcharan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684054071
|
|
shivcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176358
|
176358
|
|
|
|
|
|
|
|