|
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-01-004-059-003/987
(JADERU)
|
1701004059NRG24010420242097432
|
03/04/2024
|
Neeraj
|
1701004059WL033789
|
Neeraj
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PAHADGARH
|
MP-01-004-059-003/980
(JADERU)
|
1701004059NRG24010420242097430
|
03/04/2024
|
Akash
|
1701004059WL033789
|
Akash
|
00078
|
CNRB0004780
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PAHADGARH
|
MP-01-004-059-003/982
(JADERU)
|
1701004059NRG24010420242097431
|
03/04/2024
|
Kesar
|
1701004059WL033789
|
Kesar
|
00078
|
CNRB0004780
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
Kesar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
PAHADGARH
|
MP-01-004-059-001/10-A
(JADERU)
|
1701004059NRG24020420242101488
|
03/04/2024
|
Asveer Gurjar
|
1701004059WL033858
|
Asveer Gurjar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
AsveerGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PAHADGARH
|
MP-01-004-059-001/11-B
(JADERU)
|
1701004059NRG24020420242101490
|
03/04/2024
|
Satendra Singh Gurjar
|
1701004059WL033858
|
Satendra Singh Gurjar
|
00089
|
CBIN0280782
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850651
|
|
SatendraSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PAHADGARH
|
MP-01-004-059-001/12-D
(JADERU)
|
1701004059NRG24020420242101491
|
03/04/2024
|
Ankesh Gurjar
|
1701004059WL033858
|
Ankesh Gurjar
|
00089
|
CBIN0280782
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850651
|
|
AnkeshGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PAHADGARH
|
MP-01-004-059-004/726-D
(JADERU)
|
1701004059NRG24020420242101443
|
03/04/2024
|
Pinki Rathor
|
1701004059WL033856
|
Pinki Rathor
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
PinkiRathor
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PAHADGARH
|
MP-01-004-059-004/747
(JADERU)
|
1701004059NRG24020420242101446
|
03/04/2024
|
Shavani Giri
|
1701004059WL033856
|
Shavani Giri
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
ShavaniGiri
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
9
|
PAHADGARH
|
MP-01-004-059-004/925
(JADERU)
|
1701004059NRG24010420242097445
|
03/04/2024
|
kLavti rjak
|
1701004059WL033789
|
kLavti rjak
|
00176
|
IDIB000M234
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
kLavtirjak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
PAHADGARH
|
MP-01-004-059-001/307-C
(JADERU)
|
1701004059NRG24020420242101472
|
03/04/2024
|
Vivek Sen
|
1701004059WL033857
|
Vivek Sen
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
VivekSen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
PAHADGARH
|
MP-01-004-059-001/208-A
(JADERU)
|
1701004059NRG24020420242101493
|
03/04/2024
|
vikram gurjar
|
1701004059WL033858
|
vikram gurjar
|
00415
|
SBIN0010845
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850651
|
|
vikramgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PAHADGARH
|
MP-01-004-059-001/848
(JADERU)
|
1701004059NRG24020420242101477
|
03/04/2024
|
Somvati
|
1701004059WL033857
|
Somvati
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
Somvati
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAHADGARH
|
MP-01-004-059-003/16-C
(JADERU)
|
1701004059NRG24010420242097394
|
03/04/2024
|
Haree
|
1701004059WL033789
|
Haree
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
Haree
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PAHADGARH
|
MP-01-004-059-003/309-A
(JADERU)
|
1701004059NRG24020420242101482
|
03/04/2024
|
Sirmohar
|
1701004059WL033857
|
Sirmohar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
Sirmohar
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAHADGARH
|
MP-01-004-059-003/387
(JADERU)
|
1701004059NRG24010420242097401
|
03/04/2024
|
sultan
|
1701004059WL033789
|
sultan
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
sultan
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PAHADGARH
|
MP-01-004-059-003/387
(JADERU)
|
1701004059NRG24010420242097402
|
03/04/2024
|
sultan
|
1701004059WL033789
|
sultan
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
sultan
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PAHADGARH
|
MP-01-004-059-003/40-A
(JADERU)
|
1701004059NRG24010420242097404
|
03/04/2024
|
gita
|
1701004059WL033789
|
gita
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
gita
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PAHADGARH
|
MP-01-004-059-003/423
(JADERU)
|
1701004059NRG24010420242097405
|
03/04/2024
|
sadee
|
1701004059WL033789
|
sadee
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
sadee
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PAHADGARH
|
MP-01-004-059-003/446
(JADERU)
|
1701004059NRG24010420242097406
|
03/04/2024
|
sheela
|
1701004059WL033789
|
sheela
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PAHADGARH
|
MP-01-004-059-003/448
(JADERU)
|
1701004059NRG24010420242097407
|
03/04/2024
|
usha
|
1701004059WL033789
|
usha
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
usha
|
CANARA BANK(508532)
|
|
21
|
PAHADGARH
|
MP-01-004-059-003/743-A
(JADERU)
|
1701004059NRG24020420242101483
|
03/04/2024
|
Ramsewak Shakay
|
1701004059WL033857
|
Ramsewak Shakay
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
RamsewakShakay
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAHADGARH
|
MP-01-004-059-003/990
(JADERU)
|
1701004059NRG24010420242097433
|
03/04/2024
|
Sangeeta Rajak
|
1701004059WL033789
|
Sangeeta Rajak
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
SangeetaRajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
PAHADGARH
|
MP-01-004-059-004/196
(JADERU)
|
1701004059NRG24010420242097436
|
03/04/2024
|
Jashrath
|
1701004059WL033789
|
Jashrath
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
Jashrath
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
PAHADGARH
|
MP-01-004-059-004/22
(JADERU)
|
1701004059NRG24010420242097437
|
03/04/2024
|
nabalsingh
|
1701004059WL033789
|
nabalsingh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
nabalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PAHADGARH
|
MP-01-004-059-004/529-B
(JADERU)
|
1701004059NRG24010420242097443
|
03/04/2024
|
kalyan
|
1701004059WL033789
|
kalyan
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PAHADGARH
|
MP-01-004-059-004/533
(JADERU)
|
1701004059NRG24020420242101523
|
03/04/2024
|
kiran
|
1701004059WL033858
|
kiran
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PAHADGARH
|
MP-01-004-059-004/556
(JADERU)
|
1701004059NRG24020420242101442
|
03/04/2024
|
Santosh Goswami
|
1701004059WL033856
|
Santosh Goswami
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
SantoshGoswami
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAHADGARH
|
MP-01-004-059-004/940-A
(JADERU)
|
1701004059NRG24020420242101452
|
03/04/2024
|
Janak Van
|
1701004059WL033856
|
Janak Van
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
JanakVan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
29
|
PAHADGARH
|
MP-01-004-059-004/536-B
(JADERU)
|
1701004059NRG24020420242101676
|
03/04/2024
|
rahul baghel
|
1701004059WL033863
|
rahul baghel
|
00415
|
SBIN0030137
|
442
|
442
|
Processed
|
19/04/2024
|
|
397850651
|
|
rahulbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
30
|
PAHADGARH
|
MP-01-004-059-001/801-D
(JADERU)
|
1701004059NRG24020420242101498
|
03/04/2024
|
Bandana
|
1701004059WL033858
|
Bandana
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
Bandana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
PAHADGARH
|
MP-01-004-059-001/199
(JADERU)
|
1701004059NRG24020420242101492
|
03/04/2024
|
jagdeesh
|
1701004059WL033858
|
jagdeesh
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
jagdeesh
|
UCO BANK(607066)
|
|
32
|
PAHADGARH
|
MP-01-004-059-001/210-D
(JADERU)
|
1701004059NRG24020420242101467
|
03/04/2024
|
banti gurjar
|
1701004059WL033857
|
banti gurjar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
bantigurjar
|
UCO BANK(607066)
|
|
33
|
PAHADGARH
|
MP-01-004-059-001/211-C
(JADERU)
|
1701004059NRG24020420242101468
|
03/04/2024
|
ramswar gurjar
|
1701004059WL033857
|
ramswar gurjar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
ramswargurjar
|
UCO BANK(607066)
|
|
34
|
PAHADGARH
|
MP-01-004-059-001/3-C
(JADERU)
|
1701004059NRG24020420242101494
|
03/04/2024
|
muliya gurjar
|
1701004059WL033858
|
muliya gurjar
|
00462
|
UCBA0001025
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850651
|
|
muliyagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PAHADGARH
|
MP-01-004-059-001/3-D
(JADERU)
|
1701004059NRG24020420242101495
|
03/04/2024
|
surendra gurjar
|
1701004059WL033858
|
surendra gurjar
|
00462
|
UCBA0001025
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850651
|
|
surendragurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PAHADGARH
|
MP-01-004-059-001/302-B
(JADERU)
|
1701004059NRG24020420242101470
|
03/04/2024
|
Seema Gurjar
|
1701004059WL033857
|
Seema Gurjar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
SeemaGurjar
|
UCO BANK(607066)
|
|
37
|
PAHADGARH
|
MP-01-004-059-001/4-A
(JADERU)
|
1701004059NRG24020420242101496
|
03/04/2024
|
balveer gurjar
|
1701004059WL033858
|
balveer gurjar
|
00462
|
UCBA0001025
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850651
|
|
balveergurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PAHADGARH
|
MP-01-004-059-001/908
(JADERU)
|
1701004059NRG24020420242101499
|
03/04/2024
|
Manjesh
|
1701004059WL033858
|
Manjesh
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
Manjesh
|
UCO BANK(607066)
|
|
39
|
PAHADGARH
|
MP-01-004-059-001/921
(JADERU)
|
1701004059NRG24020420242101500
|
03/04/2024
|
Munni
|
1701004059WL033858
|
Munni
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
Munni
|
UCO BANK(607066)
|
|
40
|
PAHADGARH
|
MP-01-004-059-001/94
(JADERU)
|
1701004059NRG24020420242101503
|
03/04/2024
|
ram veer
|
1701004059WL033858
|
ram veer
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PAHADGARH
|
MP-01-004-059-001/96
(JADERU)
|
1701004059NRG24020420242101504
|
03/04/2024
|
bakeel
|
1701004059WL033858
|
bakeel
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
bakeel
|
UCO BANK(607066)
|
|
42
|
PAHADGARH
|
MP-01-004-059-001/962
(JADERU)
|
1701004059NRG24020420242101505
|
03/04/2024
|
Anushka Gurjar
|
1701004059WL033858
|
Anushka Gurjar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
AnushkaGurjar
|
UCO BANK(607066)
|
|
43
|
PAHADGARH
|
MP-01-004-059-003/15-A
(JADERU)
|
1701004059NRG24010420242097390
|
03/04/2024
|
Ratiram
|
1701004059WL033789
|
Ratiram
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
Ratiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PAHADGARH
|
MP-01-004-059-003/16-A
(JADERU)
|
1701004059NRG24010420242097392
|
03/04/2024
|
kalla
|
1701004059WL033789
|
kalla
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
kalla
|
UCO BANK(607066)
|
|
45
|
PAHADGARH
|
MP-01-004-059-003/456
(JADERU)
|
1701004059NRG24010420242097408
|
03/04/2024
|
mazadevi
|
1701004059WL033789
|
mazadevi
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
mazadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PAHADGARH
|
MP-01-004-059-003/666
(JADERU)
|
1701004059NRG24010420242097426
|
03/04/2024
|
Svita Kushwah
|
1701004059WL033789
|
Svita Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
SvitaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PAHADGARH
|
MP-01-004-059-003/840-A
(JADERU)
|
1701004059NRG24020420242101518
|
03/04/2024
|
Ghanshyam Rajak
|
1701004059WL033858
|
Ghanshyam Rajak
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
GhanshyamRajak
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAHADGARH
|
MP-01-004-059-003/963
(JADERU)
|
1701004059NRG24020420242101519
|
03/04/2024
|
Brajesh Shakya
|
1701004059WL033858
|
Brajesh Shakya
|
00462
|
UCBA0001025
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850651
|
|
BrajeshShakya
|
UCO BANK(607066)
|
|
49
|
PAHADGARH
|
MP-01-004-059-004/122
(JADERU)
|
1701004059NRG24020420242101521
|
03/04/2024
|
rajkumar
|
1701004059WL033858
|
rajkumar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PAHADGARH
|
MP-01-004-059-004/16-B
(JADERU)
|
1701004059NRG24020420242101487
|
03/04/2024
|
mahesh shriwas
|
1701004059WL033857
|
mahesh shriwas
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
maheshshriwas
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PAHADGARH
|
MP-01-004-059-004/18
(JADERU)
|
1701004059NRG24010420242097435
|
03/04/2024
|
kala
|
1701004059WL033789
|
kala
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
kala
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PAHADGARH
|
MP-01-004-059-004/228
(JADERU)
|
1701004059NRG24010420242097439
|
03/04/2024
|
satish
|
1701004059WL033789
|
satish
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PAHADGARH
|
MP-01-004-059-004/507
(JADERU)
|
1701004059NRG24010420242097440
|
03/04/2024
|
prakash
|
1701004059WL033789
|
prakash
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PAHADGARH
|
MP-01-004-059-004/520
(JADERU)
|
1701004059NRG24010420242097442
|
03/04/2024
|
chhotu baghel
|
1701004059WL033789
|
chhotu baghel
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
chhotubaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PAHADGARH
|
MP-01-004-059-004/6
(JADERU)
|
1701004059NRG24010420242097444
|
03/04/2024
|
doja
|
1701004059WL033789
|
doja
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
doja
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PAHADGARH
|
MP-01-004-059-004/941-B
(JADERU)
|
1701004059NRG24020420242101453
|
03/04/2024
|
Veenu Adiwasi
|
1701004059WL033856
|
Veenu Adiwasi
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
VeenuAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAHADGARH
|
MP-01-004-059-005/90-B
(JADERU)
|
1701004059NRG24020420242101538
|
03/04/2024
|
Lalita Gurjar
|
1701004059WL033858
|
Lalita Gurjar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
LalitaGurjar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
58
|
PAHADGARH
|
MP-01-004-059-004/511-D
(JADERU)
|
1701004059NRG24010420242097441
|
03/04/2024
|
Sonam
|
1701004059WL033789
|
Sonam
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
Sonam
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
PAHADGARH
|
MP-01-004-059-003/808
(JADERU)
|
1701004059NRG24020420242101515
|
03/04/2024
|
surendra
|
1701004059WL033858
|
surendra
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
60
|
PAHADGARH
|
MP-01-004-059-001/106
(JADERU)
|
1701004059NRG24020420242101466
|
03/04/2024
|
ravi gurjar
|
1701004059WL033857
|
ravi gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
ravigurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PAHADGARH
|
MP-01-004-059-003/527-D
(JADERU)
|
1701004059NRG24010420242097413
|
03/04/2024
|
beeru
|
1701004059WL033789
|
beeru
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
beeru
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PAHADGARH
|
MP-01-004-059-003/96
(JADERU)
|
1701004059NRG24020420242101484
|
03/04/2024
|
Baijanti
|
1701004059WL033857
|
Baijanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
Baijanti
|
UCO BANK(607066)
|
|
63
|
PAHADGARH
|
MP-01-004-059-005/130-D
(JADERU)
|
1701004059NRG24020420242101531
|
03/04/2024
|
beekesh
|
1701004059WL033858
|
beekesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397850651
|
|
beekesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
PAHADGARH
|
MP-01-004-059-005/133-B
(JADERU)
|
1701004059NRG24020420242101532
|
03/04/2024
|
kaptan gurjar
|
1701004059WL033858
|
kaptan gurjar
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
19/04/2024
|
|
397850651
|
|
kaptangurjar
|
UCO BANK(607066)
|
|
65
|
PAHADGARH
|
MP-01-004-059-005/134-C
(JADERU)
|
1701004059NRG24020420242101533
|
03/04/2024
|
bhogiram gurjar
|
1701004059WL033858
|
bhogiram gurjar
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
19/04/2024
|
|
397850651
|
|
bhogiramgurjar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
66
|
PAHADGARH
|
MP-01-004-059-001/1011
(JADERU)
|
1701004059NRG24020420242101489
|
03/04/2024
|
Rachana Gurjar
|
1701004059WL033858
|
Rachana Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
RachanaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PAHADGARH
|
MP-01-004-059-001/14-A
(JADERU)
|
1701004059NRG24020420242101662
|
03/04/2024
|
Vijendra Singh Gurjar
|
1701004059WL033863
|
Vijendra Singh Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397850651
|
|
VijendraSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PAHADGARH
|
MP-01-004-059-001/15-B
(JADERU)
|
1701004059NRG24020420242101663
|
03/04/2024
|
Rajkumari
|
1701004059WL033863
|
Rajkumari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397850651
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PAHADGARH
|
MP-01-004-059-001/16-C
(JADERU)
|
1701004059NRG24020420242101664
|
03/04/2024
|
Banvari
|
1701004059WL033863
|
Banvari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397850651
|
|
Banvari
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PAHADGARH
|
MP-01-004-059-001/301-A
(JADERU)
|
1701004059NRG24020420242101469
|
03/04/2024
|
Rahul Gurjar
|
1701004059WL033857
|
Rahul Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
RahulGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PAHADGARH
|
MP-01-004-059-001/303-C
(JADERU)
|
1701004059NRG24020420242101471
|
03/04/2024
|
Babalu
|
1701004059WL033857
|
Babalu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
Babalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PAHADGARH
|
MP-01-004-059-001/670
(JADERU)
|
1701004059NRG24020420242101473
|
03/04/2024
|
Ramkhilai Gurjar
|
1701004059WL033857
|
Ramkhilai Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
RamkhilaiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PAHADGARH
|
MP-01-004-059-001/7-A
(JADERU)
|
1701004059NRG24020420242101665
|
03/04/2024
|
Ramdeen Gurjar
|
1701004059WL033863
|
Ramdeen Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397850651
|
|
RamdeenGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PAHADGARH
|
MP-01-004-059-001/701
(JADERU)
|
1701004059NRG24020420242101497
|
03/04/2024
|
Mamta
|
1701004059WL033858
|
Mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PAHADGARH
|
MP-01-004-059-001/741
(JADERU)
|
1701004059NRG24020420242101474
|
03/04/2024
|
Satendra Gurjar
|
1701004059WL033857
|
Satendra Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
SatendraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PAHADGARH
|
MP-01-004-059-001/742
(JADERU)
|
1701004059NRG24020420242101475
|
03/04/2024
|
Shitesh
|
1701004059WL033857
|
Shitesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
Shitesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PAHADGARH
|
MP-01-004-059-001/8-B
(JADERU)
|
1701004059NRG24020420242101666
|
03/04/2024
|
Surendra Gurjar
|
1701004059WL033863
|
Surendra Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397850651
|
|
SurendraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PAHADGARH
|
MP-01-004-059-001/843
(JADERU)
|
1701004059NRG24020420242101476
|
03/04/2024
|
Bandana Sen
|
1701004059WL033857
|
Bandana Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
BandanaSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PAHADGARH
|
MP-01-004-059-001/876-B
(JADERU)
|
1701004059NRG24020420242101478
|
03/04/2024
|
Mahadevi Gurjar
|
1701004059WL033857
|
Mahadevi Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
MahadeviGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PAHADGARH
|
MP-01-004-059-001/877-C
(JADERU)
|
1701004059NRG24020420242101479
|
03/04/2024
|
Sonam Gurjar
|
1701004059WL033857
|
Sonam Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
SonamGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PAHADGARH
|
MP-01-004-059-001/878-D
(JADERU)
|
1701004059NRG24020420242101480
|
03/04/2024
|
Anikesh Gurjar
|
1701004059WL033857
|
Anikesh Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
AnikeshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PAHADGARH
|
MP-01-004-059-001/881
(JADERU)
|
1701004059NRG24020420242101481
|
03/04/2024
|
Meera
|
1701004059WL033857
|
Meera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PAHADGARH
|
MP-01-004-059-001/924-D
(JADERU)
|
1701004059NRG24020420242101501
|
03/04/2024
|
Rinki
|
1701004059WL033858
|
Rinki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
Rinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PAHADGARH
|
MP-01-004-059-001/926
(JADERU)
|
1701004059NRG24020420242101502
|
03/04/2024
|
Neeraj
|
1701004059WL033858
|
Neeraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
PAHADGARH
|
MP-01-004-059-001/976
(JADERU)
|
1701004059NRG24020420242101506
|
03/04/2024
|
Chaya Gurjar
|
1701004059WL033858
|
Chaya Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
ChayaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PAHADGARH
|
MP-01-004-059-001/977
(JADERU)
|
1701004059NRG24020420242101507
|
03/04/2024
|
Roobi Gurjar
|
1701004059WL033858
|
Roobi Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
RoobiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
PAHADGARH
|
MP-01-004-059-001/978
(JADERU)
|
1701004059NRG24020420242101508
|
03/04/2024
|
Shatrughan Gurjar
|
1701004059WL033858
|
Shatrughan Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
ShatrughanGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
PAHADGARH
|
MP-01-004-059-003/104
(JADERU)
|
1701004059NRG24010420242097388
|
03/04/2024
|
deevan
|
1701004059WL033789
|
deevan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
deevan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PAHADGARH
|
MP-01-004-059-003/142-A
(JADERU)
|
1701004059NRG24010420242097389
|
03/04/2024
|
rajesh rajak
|
1701004059WL033789
|
rajesh rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
rajeshrajak
|
STATE BANK OF INDIA(508548)
|
|
90
|
PAHADGARH
|
MP-01-004-059-003/15-A
(JADERU)
|
1701004059NRG24010420242097391
|
03/04/2024
|
rekha
|
1701004059WL033789
|
rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PAHADGARH
|
MP-01-004-059-003/16-A
(JADERU)
|
1701004059NRG24010420242097393
|
03/04/2024
|
ramshakhee
|
1701004059WL033789
|
ramshakhee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
ramshakhee
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PAHADGARH
|
MP-01-004-059-003/16-C
(JADERU)
|
1701004059NRG24010420242097395
|
03/04/2024
|
Rekha
|
1701004059WL033789
|
Rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
PAHADGARH
|
MP-01-004-059-003/17-C
(JADERU)
|
1701004059NRG24010420242097397
|
03/04/2024
|
Mamata
|
1701004059WL033789
|
Mamata
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
Mamata
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
PAHADGARH
|
MP-01-004-059-003/228
(JADERU)
|
1701004059NRG24010420242097399
|
03/04/2024
|
Ramnath
|
1701004059WL033789
|
Ramnath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
Ramnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PAHADGARH
|
MP-01-004-059-003/33-A
(JADERU)
|
1701004059NRG24020420242101667
|
03/04/2024
|
Shelendra
|
1701004059WL033863
|
Shelendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397850651
|
|
Shelendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PAHADGARH
|
MP-01-004-059-003/361
(JADERU)
|
1701004059NRG24010420242097400
|
03/04/2024
|
mamta
|
1701004059WL033789
|
mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PAHADGARH
|
MP-01-004-059-003/40-A
(JADERU)
|
1701004059NRG24010420242097403
|
03/04/2024
|
prakash
|
1701004059WL033789
|
prakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PAHADGARH
|
MP-01-004-059-003/50-C
(JADERU)
|
1701004059NRG24010420242097409
|
03/04/2024
|
Himanshu
|
1701004059WL033789
|
Himanshu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
Himanshu
|
STATE BANK OF INDIA(508548)
|
|
99
|
PAHADGARH
|
MP-01-004-059-003/52-A
(JADERU)
|
1701004059NRG24020420242101668
|
03/04/2024
|
Jasram
|
1701004059WL033863
|
Jasram
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
397850651
|
|
Jasram
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
PAHADGARH
|
MP-01-004-059-003/523-B
(JADERU)
|
1701004059NRG24010420242097410
|
03/04/2024
|
indrajeet
|
1701004059WL033789
|
indrajeet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
indrajeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PAHADGARH
|
MP-01-004-059-003/524-A
(JADERU)
|
1701004059NRG24010420242097411
|
03/04/2024
|
bajiya
|
1701004059WL033789
|
bajiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
bajiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PAHADGARH
|
MP-01-004-059-003/527-A
(JADERU)
|
1701004059NRG24010420242097412
|
03/04/2024
|
agadeesh
|
1701004059WL033789
|
agadeesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
agadeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PAHADGARH
|
MP-01-004-059-003/529-D
(JADERU)
|
1701004059NRG24010420242097421
|
03/04/2024
|
rama
|
1701004059WL033789
|
rama
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
rama
|
UCO BANK(607066)
|
|
104
|
PAHADGARH
|
MP-01-004-059-003/53-B
(JADERU)
|
1701004059NRG24020420242101669
|
03/04/2024
|
Sanjesh
|
1701004059WL033863
|
Sanjesh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
397850651
|
|
Sanjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
PAHADGARH
|
MP-01-004-059-003/54-B
(JADERU)
|
1701004059NRG24020420242101670
|
03/04/2024
|
Chhaviram
|
1701004059WL033863
|
Chhaviram
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
397850651
|
|
Chhaviram
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
PAHADGARH
|
MP-01-004-059-003/6-B
(JADERU)
|
1701004059NRG24010420242097424
|
03/04/2024
|
moharsingh yadav
|
1701004059WL033789
|
moharsingh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
moharsinghyadav
|
UNION BANK OF INDIA(508500)
|
|
107
|
PAHADGARH
|
MP-01-004-059-003/60-A
(JADERU)
|
1701004059NRG24020420242101671
|
03/04/2024
|
Preeti
|
1701004059WL033863
|
Preeti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397850651
|
|
Preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
PAHADGARH
|
MP-01-004-059-003/61-B
(JADERU)
|
1701004059NRG24020420242101672
|
03/04/2024
|
Raghunath Gurjar
|
1701004059WL033863
|
Raghunath Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397850651
|
|
RaghunathGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
PAHADGARH
|
MP-01-004-059-003/650
(JADERU)
|
1701004059NRG24010420242097425
|
03/04/2024
|
nareshhotam
|
1701004059WL033789
|
nareshhotam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
nareshhotam
|
BANK OF BARODA(606985)
|
|
110
|
PAHADGARH
|
MP-01-004-059-003/78-A
(JADERU)
|
1701004059NRG24020420242101512
|
03/04/2024
|
Rekha
|
1701004059WL033858
|
Rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
PAHADGARH
|
MP-01-004-059-003/79-B
(JADERU)
|
1701004059NRG24010420242097427
|
03/04/2024
|
Hari Singh
|
1701004059WL033789
|
Hari Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
HariSingh
|
CANARA BANK(508532)
|
|
112
|
PAHADGARH
|
MP-01-004-059-003/80-C
(JADERU)
|
1701004059NRG24020420242101513
|
03/04/2024
|
Rajani Jha
|
1701004059WL033858
|
Rajani Jha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
RajaniJha
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
PAHADGARH
|
MP-01-004-059-003/806
(JADERU)
|
1701004059NRG24020420242101514
|
03/04/2024
|
suman
|
1701004059WL033858
|
suman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PAHADGARH
|
MP-01-004-059-003/81-D
(JADERU)
|
1701004059NRG24020420242101516
|
03/04/2024
|
Parmal Singh Rajak
|
1701004059WL033858
|
Parmal Singh Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
ParmalSinghRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
PAHADGARH
|
MP-01-004-059-003/82-A
(JADERU)
|
1701004059NRG24020420242101517
|
03/04/2024
|
Dinesh Chandra Razak
|
1701004059WL033858
|
Dinesh Chandra Razak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
DineshChandraRazak
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
PAHADGARH
|
MP-01-004-059-003/866
(JADERU)
|
1701004059NRG24010420242097428
|
03/04/2024
|
Bhuri Yadav
|
1701004059WL033789
|
Bhuri Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
BhuriYadav
|
BANK OF BARODA(606985)
|
|
117
|
PAHADGARH
|
MP-01-004-059-003/964
(JADERU)
|
1701004059NRG24020420242101520
|
03/04/2024
|
Shyambai
|
1701004059WL033858
|
Shyambai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
Shyambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
PAHADGARH
|
MP-01-004-059-004/141-C
(JADERU)
|
1701004059NRG24020420242101485
|
03/04/2024
|
kapura gurajar
|
1701004059WL033857
|
kapura gurajar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
kapuragurajar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PAHADGARH
|
MP-01-004-059-004/142-C
(JADERU)
|
1701004059NRG24010420242097434
|
03/04/2024
|
devendra gurjar
|
1701004059WL033789
|
devendra gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
devendragurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
PAHADGARH
|
MP-01-004-059-004/142-D
(JADERU)
|
1701004059NRG24020420242101486
|
03/04/2024
|
jeetendra gurjar
|
1701004059WL033857
|
jeetendra gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
jeetendragurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PAHADGARH
|
MP-01-004-059-004/174
(JADERU)
|
1701004059NRG24020420242101522
|
03/04/2024
|
Pramod sharma
|
1701004059WL033858
|
Pramod sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
Pramodsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
PAHADGARH
|
MP-01-004-059-004/22-A
(JADERU)
|
1701004059NRG24020420242101673
|
03/04/2024
|
Sanjeev Singh
|
1701004059WL033863
|
Sanjeev Singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
397850651
|
|
SanjeevSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
PAHADGARH
|
MP-01-004-059-004/22-B
(JADERU)
|
1701004059NRG24010420242097438
|
03/04/2024
|
mahes
|
1701004059WL033789
|
mahes
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
mahes
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
PAHADGARH
|
MP-01-004-059-004/29-B
(JADERU)
|
1701004059NRG24020420242101674
|
03/04/2024
|
Ramdas
|
1701004059WL033863
|
Ramdas
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
397850651
|
|
Ramdas
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PAHADGARH
|
MP-01-004-059-004/30-C
(JADERU)
|
1701004059NRG24020420242101675
|
03/04/2024
|
Harendra
|
1701004059WL033863
|
Harendra
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
397850651
|
|
Harendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
PAHADGARH
|
MP-01-004-059-004/730-A
(JADERU)
|
1701004059NRG24020420242101444
|
03/04/2024
|
Rajkumar
|
1701004059WL033856
|
Rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
PAHADGARH
|
MP-01-004-059-004/731-B
(JADERU)
|
1701004059NRG24020420242101445
|
03/04/2024
|
Kiledar
|
1701004059WL033856
|
Kiledar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
Kiledar
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
PAHADGARH
|
MP-01-004-059-004/780-A
(JADERU)
|
1701004059NRG24020420242101447
|
03/04/2024
|
Sameer
|
1701004059WL033856
|
Sameer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
Sameer
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
PAHADGARH
|
MP-01-004-059-004/781-B
(JADERU)
|
1701004059NRG24020420242101448
|
03/04/2024
|
Raghuraj
|
1701004059WL033856
|
Raghuraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
Raghuraj
|
UCO BANK(607066)
|
|
130
|
PAHADGARH
|
MP-01-004-059-004/782-C
(JADERU)
|
1701004059NRG24020420242101449
|
03/04/2024
|
Soniya
|
1701004059WL033856
|
Soniya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
Soniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
PAHADGARH
|
MP-01-004-059-004/83-B
(JADERU)
|
1701004059NRG24020420242101524
|
03/04/2024
|
Lalit Kumar
|
1701004059WL033858
|
Lalit Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
LalitKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
PAHADGARH
|
MP-01-004-059-004/855
(JADERU)
|
1701004059NRG24020420242101450
|
03/04/2024
|
Suneel Van
|
1701004059WL033856
|
Suneel Van
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
SuneelVan
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
PAHADGARH
|
MP-01-004-059-004/856
(JADERU)
|
1701004059NRG24020420242101451
|
03/04/2024
|
Radhevan Goswami
|
1701004059WL033856
|
Radhevan Goswami
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
RadhevanGoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
PAHADGARH
|
MP-01-004-059-004/872-C
(JADERU)
|
1701004059NRG24020420242101526
|
03/04/2024
|
Deepak
|
1701004059WL033858
|
Deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
PAHADGARH
|
MP-01-004-059-004/873-D
(JADERU)
|
1701004059NRG24020420242101527
|
03/04/2024
|
Ramprakash Adiwasi
|
1701004059WL033858
|
Ramprakash Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
RamprakashAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
PAHADGARH
|
MP-01-004-059-004/874-A
(JADERU)
|
1701004059NRG24020420242101528
|
03/04/2024
|
Vikram Adiwasi
|
1701004059WL033858
|
Vikram Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
VikramAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
PAHADGARH
|
MP-01-004-059-004/926-A
(JADERU)
|
1701004059NRG24020420242101530
|
03/04/2024
|
Sheela
|
1701004059WL033858
|
Sheela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
Sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PAHADGARH
|
MP-01-004-059-004/948-D
(JADERU)
|
1701004059NRG24020420242101677
|
03/04/2024
|
Balveer Adiwasi
|
1701004059WL033863
|
Balveer Adiwasi
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
397850651
|
|
BalveerAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
PAHADGARH
|
MP-01-004-059-004/949-C
(JADERU)
|
1701004059NRG24020420242101678
|
03/04/2024
|
Sandeep Adiwasi
|
1701004059WL033863
|
Sandeep Adiwasi
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
397850651
|
|
SandeepAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
PAHADGARH
|
MP-01-004-059-004/979-A
(JADERU)
|
1701004059NRG24020420242101679
|
03/04/2024
|
Savita Adiwasi
|
1701004059WL033863
|
Savita Adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397850651
|
|
SavitaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
PAHADGARH
|
MP-01-004-059-004/982-B
(JADERU)
|
1701004059NRG24020420242101680
|
03/04/2024
|
Dharmendra
|
1701004059WL033863
|
Dharmendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397850651
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
PAHADGARH
|
MP-01-004-059-005/10-A
(JADERU)
|
1701004059NRG24020420242101681
|
03/04/2024
|
Akash Gurjar
|
1701004059WL033863
|
Akash Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397850651
|
|
AkashGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
PAHADGARH
|
MP-01-004-059-005/11-B
(JADERU)
|
1701004059NRG24020420242101682
|
03/04/2024
|
Satish
|
1701004059WL033863
|
Satish
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397850651
|
|
Satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
PAHADGARH
|
MP-01-004-059-005/12-C
(JADERU)
|
1701004059NRG24020420242101683
|
03/04/2024
|
Dinesh Gurjar
|
1701004059WL033863
|
Dinesh Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397850651
|
|
DineshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
PAHADGARH
|
MP-01-004-059-005/13-D
(JADERU)
|
1701004059NRG24020420242101684
|
03/04/2024
|
Kapil
|
1701004059WL033863
|
Kapil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397850651
|
|
Kapil
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
PAHADGARH
|
MP-01-004-059-005/14-A
(JADERU)
|
1701004059NRG24020420242101685
|
03/04/2024
|
Yashvir Singh Gurjar
|
1701004059WL033863
|
Yashvir Singh Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397850651
|
|
YashvirSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
PAHADGARH
|
MP-01-004-059-005/20-D
(JADERU)
|
1701004059NRG24020420242101686
|
03/04/2024
|
Mithlesh Gurjar
|
1701004059WL033863
|
Mithlesh Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397850651
|
|
MithleshGurjar
|
UCO BANK(607066)
|
|
148
|
PAHADGARH
|
MP-01-004-059-005/21-A
(JADERU)
|
1701004059NRG24020420242101687
|
03/04/2024
|
Lalsingh
|
1701004059WL033863
|
Lalsingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397850651
|
|
Lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
PAHADGARH
|
MP-01-004-059-005/420
(JADERU)
|
1701004059NRG24020420242101688
|
03/04/2024
|
APA
|
1701004059WL033863
|
APA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397850651
|
|
APA
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
PAHADGARH
|
MP-01-004-059-005/421
(JADERU)
|
1701004059NRG24020420242101689
|
03/04/2024
|
ANS
|
1701004059WL033863
|
ANS
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397850651
|
|
ANS
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
PAHADGARH
|
MP-01-004-059-005/422
(JADERU)
|
1701004059NRG24020420242101690
|
03/04/2024
|
SHI
|
1701004059WL033863
|
SHI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397850651
|
|
SHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
PAHADGARH
|
MP-01-004-059-005/45-B
(JADERU)
|
1701004059NRG24020420242101691
|
03/04/2024
|
Ramraj Gurjar
|
1701004059WL033863
|
Ramraj Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397850651
|
|
RamrajGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
PAHADGARH
|
MP-01-004-059-005/46-C
(JADERU)
|
1701004059NRG24020420242101692
|
03/04/2024
|
Dheshaj
|
1701004059WL033863
|
Dheshaj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397850651
|
|
Dheshaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
PAHADGARH
|
MP-01-004-059-005/5-D
(JADERU)
|
1701004059NRG24020420242101693
|
03/04/2024
|
Manjesh Gurjar
|
1701004059WL033863
|
Manjesh Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397850651
|
|
ManjeshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
PAHADGARH
|
MP-01-004-059-005/50-A
(JADERU)
|
1701004059NRG24020420242101694
|
03/04/2024
|
Reena Gurjar
|
1701004059WL033863
|
Reena Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397850651
|
|
ReenaGurjar
|
UCO BANK(607066)
|
|
156
|
PAHADGARH
|
MP-01-004-059-005/51-B
(JADERU)
|
1701004059NRG24020420242101695
|
03/04/2024
|
Maheshwari Gurjar
|
1701004059WL033863
|
Maheshwari Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397850651
|
|
MaheshwariGurjar
|
UCO BANK(607066)
|
|
157
|
PAHADGARH
|
MP-01-004-059-005/52-C
(JADERU)
|
1701004059NRG24020420242101696
|
03/04/2024
|
Deepesh Gurjar
|
1701004059WL033863
|
Deepesh Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397850651
|
|
DeepeshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
PAHADGARH
|
MP-01-004-059-005/6-A
(JADERU)
|
1701004059NRG24020420242101697
|
03/04/2024
|
Baikunti Gurjar
|
1701004059WL033863
|
Baikunti Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397850651
|
|
BaikuntiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
PAHADGARH
|
MP-01-004-059-005/680-A
(JADERU)
|
1701004059NRG24020420242101454
|
03/04/2024
|
Rakesh Adiwasi
|
1701004059WL033856
|
Rakesh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
RakeshAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
PAHADGARH
|
MP-01-004-059-005/681-B
(JADERU)
|
1701004059NRG24020420242101455
|
03/04/2024
|
Ramsewak Adiwasi
|
1701004059WL033856
|
Ramsewak Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
RamsewakAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
PAHADGARH
|
MP-01-004-059-005/682-C
(JADERU)
|
1701004059NRG24020420242101456
|
03/04/2024
|
Mukesh Adiwasi
|
1701004059WL033856
|
Mukesh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
MukeshAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
PAHADGARH
|
MP-01-004-059-005/683-D
(JADERU)
|
1701004059NRG24020420242101457
|
03/04/2024
|
Rinku Adiwasi
|
1701004059WL033856
|
Rinku Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
RinkuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
PAHADGARH
|
MP-01-004-059-005/684-A
(JADERU)
|
1701004059NRG24020420242101458
|
03/04/2024
|
Sanjay Adiwasi
|
1701004059WL033856
|
Sanjay Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
SanjayAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
PAHADGARH
|
MP-01-004-059-005/685-B
(JADERU)
|
1701004059NRG24020420242101459
|
03/04/2024
|
Joyti
|
1701004059WL033856
|
Joyti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
Joyti
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
PAHADGARH
|
MP-01-004-059-005/686-B
(JADERU)
|
1701004059NRG24020420242101460
|
03/04/2024
|
Reshmi
|
1701004059WL033856
|
Reshmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397850651
|
Document Pending for Account Holder turning Major
|
|
|
|
166
|
PAHADGARH
|
MP-01-004-059-005/7-B
(JADERU)
|
1701004059NRG24020420242101698
|
03/04/2024
|
Ramasakhi Gurjar
|
1701004059WL033863
|
Ramasakhi Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397850651
|
|
RamasakhiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
PAHADGARH
|
MP-01-004-059-005/732-C
(JADERU)
|
1701004059NRG24020420242101461
|
03/04/2024
|
Ramkumar
|
1701004059WL033856
|
Ramkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
PAHADGARH
|
MP-01-004-059-005/733-D
(JADERU)
|
1701004059NRG24020420242101462
|
03/04/2024
|
Siyaram
|
1701004059WL033856
|
Siyaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
Siyaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
PAHADGARH
|
MP-01-004-059-005/734-A
(JADERU)
|
1701004059NRG24020420242101463
|
03/04/2024
|
Ramkali
|
1701004059WL033856
|
Ramkali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
Ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
PAHADGARH
|
MP-01-004-059-005/736-C
(JADERU)
|
1701004059NRG24020420242101464
|
03/04/2024
|
Ayush
|
1701004059WL033856
|
Ayush
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
Ayush
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
PAHADGARH
|
MP-01-004-059-005/738-A
(JADERU)
|
1701004059NRG24020420242101465
|
03/04/2024
|
Payal
|
1701004059WL033856
|
Payal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
Payal
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
PAHADGARH
|
MP-01-004-059-005/837-B
(JADERU)
|
1701004059NRG24020420242101535
|
03/04/2024
|
Munni
|
1701004059WL033858
|
Munni
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397850651
|
|
Munni
|
UCO BANK(607066)
|
|
173
|
PAHADGARH
|
MP-01-004-059-005/880
(JADERU)
|
1701004059NRG24020420242101536
|
03/04/2024
|
Bhavana Gurjar
|
1701004059WL033858
|
Bhavana Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
BhavanaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
PAHADGARH
|
MP-01-004-059-005/881
(JADERU)
|
1701004059NRG24020420242101537
|
03/04/2024
|
Nathu Gurjar
|
1701004059WL033858
|
Nathu Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
NathuGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131053
|
131053
|
|
|
|
|
|
|
|
|
175
|
PAHADGARH
|
MP-01-004-059-005/147-D
(JADERU)
|
1701004059NRG24020420242101534
|
03/04/2024
|
lavekush gurjar
|
1701004059WL033858
|
lavekush gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
lavekushgurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
176
|
PAHADGARH
|
MP-01-004-059-003/17-C
(JADERU)
|
1701004059NRG24010420242097396
|
03/04/2024
|
JAG
|
1701004059WL033789
|
JAG
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
JAG
|
UCO BANK(607066)
|
|
177
|
PAHADGARH
|
MP-01-004-059-003/201-A
(JADERU)
|
1701004059NRG24020420242101509
|
03/04/2024
|
JIT
|
1701004059WL033858
|
JIT
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
JIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
PAHADGARH
|
MP-01-004-059-003/201-B
(JADERU)
|
1701004059NRG24020420242101510
|
03/04/2024
|
MUK
|
1701004059WL033858
|
MUK
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
MUK
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
PAHADGARH
|
MP-01-004-059-003/201-D
(JADERU)
|
1701004059NRG24010420242097398
|
03/04/2024
|
ANG
|
1701004059WL033789
|
ANG
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
ANG
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
PAHADGARH
|
MP-01-004-059-003/528-C
(JADERU)
|
1701004059NRG24010420242097414
|
03/04/2024
|
BHA
|
1701004059WL033789
|
BHA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
BHA
|
STATE BANK OF INDIA(508548)
|
|
181
|
PAHADGARH
|
MP-01-004-059-003/528-D
(JADERU)
|
1701004059NRG24010420242097415
|
03/04/2024
|
YOG
|
1701004059WL033789
|
YOG
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
YOG
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
PAHADGARH
|
MP-01-004-059-003/529
(JADERU)
|
1701004059NRG24010420242097416
|
03/04/2024
|
DEV
|
1701004059WL033789
|
DEV
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
DEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
PAHADGARH
|
MP-01-004-059-003/529-A
(JADERU)
|
1701004059NRG24010420242097417
|
03/04/2024
|
RAD
|
1701004059WL033789
|
RAD
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
RAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
PAHADGARH
|
MP-01-004-059-003/529-B
(JADERU)
|
1701004059NRG24010420242097418
|
03/04/2024
|
RAJ
|
1701004059WL033789
|
RAJ
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
RAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
PAHADGARH
|
MP-01-004-059-003/529-C
(JADERU)
|
1701004059NRG24010420242097419
|
03/04/2024
|
BAN
|
1701004059WL033789
|
BAN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
BAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
PAHADGARH
|
MP-01-004-059-003/529-D
(JADERU)
|
1701004059NRG24010420242097420
|
03/04/2024
|
NAR
|
1701004059WL033789
|
NAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
NAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
PAHADGARH
|
MP-01-004-059-003/530
(JADERU)
|
1701004059NRG24010420242097422
|
03/04/2024
|
ABH
|
1701004059WL033789
|
ABH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
ABH
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
PAHADGARH
|
MP-01-004-059-003/530-B
(JADERU)
|
1701004059NRG24010420242097423
|
03/04/2024
|
MUN
|
1701004059WL033789
|
MUN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
MUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
PAHADGARH
|
MP-01-004-059-003/743
(JADERU)
|
1701004059NRG24020420242101511
|
03/04/2024
|
sanjay
|
1701004059WL033858
|
sanjay
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
PAHADGARH
|
MP-01-004-059-003/94
(JADERU)
|
1701004059NRG24010420242097429
|
03/04/2024
|
hak
|
1701004059WL033789
|
hak
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
hak
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
PAHADGARH
|
MP-01-004-059-004/871-B
(JADERU)
|
1701004059NRG24020420242101525
|
03/04/2024
|
Priyanka
|
1701004059WL033858
|
Priyanka
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
Priyanka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
PAHADGARH
|
MP-01-004-059-004/875-A
(JADERU)
|
1701004059NRG24020420242101529
|
03/04/2024
|
Saidhi Gurjar
|
1701004059WL033858
|
Saidhi Gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397850651
|
|
SaidhiGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233155
|
233155
|
|
|
|
|
|
|
|