|
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-01-004-053-003/601
(NICHLI BAHARAI)
|
1701004053NRG25120420240040298
|
15/04/2024
|
ramdeen gurjar
|
1701004053WL000455
|
ramdeen gurjar
|
00032
|
UTIB0001354
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501114
|
|
ramdeengurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
PAHADGARH
|
MP-01-004-053-003/618
(NICHLI BAHARAI)
|
1701004053NRG25120420240040300
|
15/04/2024
|
bablu gurjar
|
1701004053WL000455
|
bablu gurjar
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501114
|
|
bablugurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
PAHADGARH
|
MP-01-004-053-003/823-D
(NICHLI BAHARAI)
|
1701004053NRG25120420240040301
|
15/04/2024
|
Shakuntala prajapti
|
1701004053WL000455
|
Shakuntala prajapti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501114
|
|
Shakuntalaprajapti
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PAHADGARH
|
MP-01-004-053-003/824-D
(NICHLI BAHARAI)
|
1701004053NRG25120420240040302
|
15/04/2024
|
Ruby prajapati
|
1701004053WL000455
|
Ruby prajapati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501114
|
|
Rubyprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PAHADGARH
|
MP-01-004-053-003/826-D
(NICHLI BAHARAI)
|
1701004053NRG25120420240040303
|
15/04/2024
|
Lali gurjar
|
1701004053WL000455
|
Lali gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501114
|
|
Laligurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PAHADGARH
|
MP-01-004-053-003/827-D
(NICHLI BAHARAI)
|
1701004053NRG25120420240040304
|
15/04/2024
|
Rubina
|
1701004053WL000455
|
Rubina
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501114
|
|
Rubina
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PAHADGARH
|
MP-01-004-053-003/828-D
(NICHLI BAHARAI)
|
1701004053NRG25120420240040305
|
15/04/2024
|
Poonam prajapti
|
1701004053WL000455
|
Poonam prajapti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501114
|
|
Poonamprajapti
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PAHADGARH
|
MP-01-004-053-003/829-D
(NICHLI BAHARAI)
|
1701004053NRG25120420240040306
|
15/04/2024
|
Guddi prajapati
|
1701004053WL000455
|
Guddi prajapati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501114
|
|
Guddiprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PAHADGARH
|
MP-01-004-053-003/830-D
(NICHLI BAHARAI)
|
1701004053NRG25120420240040307
|
15/04/2024
|
Rachana prajapati
|
1701004053WL000455
|
Rachana prajapati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501114
|
|
Rachanaprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PAHADGARH
|
MP-01-004-053-003/831-D
(NICHLI BAHARAI)
|
1701004053NRG25120420240040308
|
15/04/2024
|
Karishma
|
1701004053WL000455
|
Karishma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501114
|
|
Karishma
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PAHADGARH
|
MP-01-004-053-003/832-D
(NICHLI BAHARAI)
|
1701004053NRG25120420240040309
|
15/04/2024
|
Bandana prajapati
|
1701004053WL000455
|
Bandana prajapati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501114
|
|
Bandanaprajapati
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAHADGARH
|
MP-01-004-053-003/833-D
(NICHLI BAHARAI)
|
1701004053NRG25120420240040310
|
15/04/2024
|
Priyanka prajapati
|
1701004053WL000455
|
Priyanka prajapati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501114
|
|
Priyankaprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PAHADGARH
|
MP-01-004-053-003/834-D
(NICHLI BAHARAI)
|
1701004053NRG25120420240040311
|
15/04/2024
|
Ajay prajapati
|
1701004053WL000455
|
Ajay prajapati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501114
|
|
Ajayprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PAHADGARH
|
MP-01-004-053-003/835-D
(NICHLI BAHARAI)
|
1701004053NRG25120420240040312
|
15/04/2024
|
Anju prajapati
|
1701004053WL000455
|
Anju prajapati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501114
|
|
Anjuprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PAHADGARH
|
MP-01-004-053-003/836-D
(NICHLI BAHARAI)
|
1701004053NRG25120420240040313
|
15/04/2024
|
Padam singh
|
1701004053WL000455
|
Padam singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501114
|
|
Padamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PAHADGARH
|
MP-01-004-053-003/837-D
(NICHLI BAHARAI)
|
1701004053NRG25120420240040314
|
15/04/2024
|
Rajabeti prajapati
|
1701004053WL000455
|
Rajabeti prajapati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501114
|
|
Rajabetiprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PAHADGARH
|
MP-01-004-053-003/838-D
(NICHLI BAHARAI)
|
1701004053NRG25120420240040315
|
15/04/2024
|
Laxminarayan prajapati
|
1701004053WL000455
|
Laxminarayan prajapati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501114
|
|
Laxminarayanprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PAHADGARH
|
MP-01-004-053-003/840-D
(NICHLI BAHARAI)
|
1701004053NRG25120420240040317
|
15/04/2024
|
Vikash
|
1701004053WL000455
|
Vikash
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501114
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PAHADGARH
|
MP-01-004-053-003/841-D
(NICHLI BAHARAI)
|
1701004053NRG25120420240040318
|
15/04/2024
|
Reena prajapati
|
1701004053WL000455
|
Reena prajapati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501114
|
|
Reenaprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PAHADGARH
|
MP-01-004-053-003/843-D
(NICHLI BAHARAI)
|
1701004053NRG25120420240040319
|
15/04/2024
|
Ramnarayan prajapti
|
1701004053WL000455
|
Ramnarayan prajapti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501114
|
|
Ramnarayanprajapti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
21
|
PAHADGARH
|
MP-01-004-053-002/525
(NICHLI BAHARAI)
|
1701004053NRG25120420240040248
|
15/04/2024
|
Bachchu
|
1701004053WL000455
|
Bachchu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501114
|
|
Bachchu
|
UCO BANK(607066)
|
|
22
|
PAHADGARH
|
MP-01-004-053-002/526
(NICHLI BAHARAI)
|
1701004053NRG25120420240040250
|
15/04/2024
|
pholbati
|
1701004053WL000455
|
pholbati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501114
|
|
pholbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PAHADGARH
|
MP-01-004-053-002/526
(NICHLI BAHARAI)
|
1701004053NRG25120420240040249
|
15/04/2024
|
ramkhatayar
|
1701004053WL000455
|
ramkhatayar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501114
|
|
ramkhatayar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PAHADGARH
|
MP-01-004-053-002/527
(NICHLI BAHARAI)
|
1701004053NRG25120420240040251
|
15/04/2024
|
Beerendar
|
1701004053WL000455
|
Beerendar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501114
|
|
Beerendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PAHADGARH
|
MP-01-004-053-002/527
(NICHLI BAHARAI)
|
1701004053NRG25120420240040252
|
15/04/2024
|
Janaki
|
1701004053WL000455
|
Janaki
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501114
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAHADGARH
|
MP-01-004-053-002/528
(NICHLI BAHARAI)
|
1701004053NRG25120420240040254
|
15/04/2024
|
Reena
|
1701004053WL000455
|
Reena
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501114
|
|
Reena
|
UCO BANK(607066)
|
|
27
|
PAHADGARH
|
MP-01-004-053-002/528
(NICHLI BAHARAI)
|
1701004053NRG25120420240040253
|
15/04/2024
|
Satish
|
1701004053WL000455
|
Satish
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501114
|
|
Satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PAHADGARH
|
MP-01-004-053-002/529
(NICHLI BAHARAI)
|
1701004053NRG25120420240040255
|
15/04/2024
|
Balstar
|
1701004053WL000455
|
Balstar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501114
|
|
Balstar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PAHADGARH
|
MP-01-004-053-002/529
(NICHLI BAHARAI)
|
1701004053NRG25120420240040256
|
15/04/2024
|
Jamani
|
1701004053WL000455
|
Jamani
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501114
|
|
Jamani
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAHADGARH
|
MP-01-004-053-002/535
(NICHLI BAHARAI)
|
1701004053NRG25120420240040257
|
15/04/2024
|
Devendra
|
1701004053WL000455
|
Devendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501114
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAHADGARH
|
MP-01-004-053-002/535
(NICHLI BAHARAI)
|
1701004053NRG25120420240040258
|
15/04/2024
|
Rambeti
|
1701004053WL000455
|
Rambeti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501114
|
|
Rambeti
|
UCO BANK(607066)
|
|
32
|
PAHADGARH
|
MP-01-004-053-002/537
(NICHLI BAHARAI)
|
1701004053NRG25120420240040260
|
15/04/2024
|
Kailashi
|
1701004053WL000455
|
Kailashi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501114
|
|
Kailashi
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAHADGARH
|
MP-01-004-053-002/537
(NICHLI BAHARAI)
|
1701004053NRG25120420240040259
|
15/04/2024
|
Pappan
|
1701004053WL000455
|
Pappan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501114
|
|
Pappan
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PAHADGARH
|
MP-01-004-053-002/538
(NICHLI BAHARAI)
|
1701004053NRG25120420240040262
|
15/04/2024
|
Neelesh
|
1701004053WL000455
|
Neelesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501114
|
|
Neelesh
|
UCO BANK(607066)
|
|
35
|
PAHADGARH
|
MP-01-004-053-002/538
(NICHLI BAHARAI)
|
1701004053NRG25120420240040261
|
15/04/2024
|
Rajram
|
1701004053WL000455
|
Rajram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501114
|
|
Rajram
|
UCO BANK(607066)
|
|
36
|
PAHADGARH
|
MP-01-004-053-004/151-A
(NICHLI BAHARAI)
|
1701004053NRG25120420240040321
|
15/04/2024
|
Roop singh
|
1701004053WL000455
|
Roop singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501114
|
|
Roopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
37
|
PAHADGARH
|
MP-01-004-053-002/35-C
(NICHLI BAHARAI)
|
1701004053NRG25120420240040245
|
15/04/2024
|
ramkumar gurjar
|
1701004053WL000455
|
ramkumar gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501114
|
|
ramkumargurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PAHADGARH
|
MP-01-004-053-002/4-C
(NICHLI BAHARAI)
|
1701004053NRG25120420240040246
|
15/04/2024
|
kuldeep
|
1701004053WL000455
|
kuldeep
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501114
|
|
kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PAHADGARH
|
MP-01-004-053-002/5-C
(NICHLI BAHARAI)
|
1701004053NRG25120420240040247
|
15/04/2024
|
priya chouhan
|
1701004053WL000455
|
priya chouhan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501114
|
|
priyachouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PAHADGARH
|
MP-01-004-053-002/6-C
(NICHLI BAHARAI)
|
1701004053NRG25120420240040263
|
15/04/2024
|
saurav shakya
|
1701004053WL000455
|
saurav shakya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501114
|
|
sauravshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PAHADGARH
|
MP-01-004-053-002/7-C
(NICHLI BAHARAI)
|
1701004053NRG25120420240040264
|
15/04/2024
|
krishna
|
1701004053WL000455
|
krishna
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501114
|
|
krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PAHADGARH
|
MP-01-004-053-002/8-C
(NICHLI BAHARAI)
|
1701004053NRG25120420240040265
|
15/04/2024
|
rahul
|
1701004053WL000455
|
rahul
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501114
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PAHADGARH
|
MP-01-004-053-002/9-C
(NICHLI BAHARAI)
|
1701004053NRG25120420240040266
|
15/04/2024
|
sandhya
|
1701004053WL000455
|
sandhya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501114
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAHADGARH
|
MP-01-004-053-003/100-C
(NICHLI BAHARAI)
|
1701004053NRG25120420240040267
|
15/04/2024
|
Rajavir
|
1701004053WL000455
|
Rajavir
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501114
|
|
Rajavir
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PAHADGARH
|
MP-01-004-053-003/142-C
(NICHLI BAHARAI)
|
1701004053NRG25120420240040291
|
15/04/2024
|
Sultan Gurjar
|
1701004053WL000455
|
Sultan Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501114
|
|
SultanGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PAHADGARH
|
MP-01-004-053-003/143-C
(NICHLI BAHARAI)
|
1701004053NRG25120420240040292
|
15/04/2024
|
Lakshman Singh Gurjar
|
1701004053WL000455
|
Lakshman Singh Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501114
|
|
LakshmanSinghGurjar
|
BANK OF BARODA(606985)
|
|
47
|
PAHADGARH
|
MP-01-004-053-003/144-C
(NICHLI BAHARAI)
|
1701004053NRG25120420240040293
|
15/04/2024
|
Opi
|
1701004053WL000455
|
Opi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501114
|
|
Opi
|
BANK OF BARODA(606985)
|
|
48
|
PAHADGARH
|
MP-01-004-053-003/145-C
(NICHLI BAHARAI)
|
1701004053NRG25120420240040294
|
15/04/2024
|
Ram Bhajan
|
1701004053WL000455
|
Ram Bhajan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501114
|
|
RamBhajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PAHADGARH
|
MP-01-004-053-003/146-C
(NICHLI BAHARAI)
|
1701004053NRG25120420240040295
|
15/04/2024
|
Nikki Gurjar
|
1701004053WL000455
|
Nikki Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501114
|
|
NikkiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PAHADGARH
|
MP-01-004-053-003/147-C
(NICHLI BAHARAI)
|
1701004053NRG25120420240040296
|
15/04/2024
|
Krishna Gurjar
|
1701004053WL000455
|
Krishna Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501114
|
|
KrishnaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PAHADGARH
|
MP-01-004-053-003/148-C
(NICHLI BAHARAI)
|
1701004053NRG25120420240040297
|
15/04/2024
|
ronak kushwah
|
1701004053WL000455
|
ronak kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501114
|
|
ronakkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PAHADGARH
|
MP-01-004-053-003/607
(NICHLI BAHARAI)
|
1701004053NRG25120420240040299
|
15/04/2024
|
yashveer
|
1701004053WL000455
|
yashveer
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501114
|
|
yashveer
|
STATE BANK OF INDIA(508548)
|
|
53
|
PAHADGARH
|
MP-01-004-053-003/839-D
(NICHLI BAHARAI)
|
1701004053NRG25120420240040316
|
15/04/2024
|
Manish
|
1701004053WL000455
|
Manish
|
00703
|
AIRP0000001
|
1458
|
1458
|
Rejected
|
27/04/2024
|
|
519501114
|
Document Pending for Account Holder turning Major
|
|
|
|
54
|
PAHADGARH
|
MP-01-004-053-004/150-C
(NICHLI BAHARAI)
|
1701004053NRG25120420240040320
|
15/04/2024
|
anil Goswami
|
1701004053WL000455
|
anil Goswami
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501114
|
|
anilGoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PAHADGARH
|
MP-01-004-053-004/151-C
(NICHLI BAHARAI)
|
1701004053NRG25120420240040322
|
15/04/2024
|
Mohan Singh
|
1701004053WL000455
|
Mohan Singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501114
|
|
MohanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PAHADGARH
|
MP-01-004-053-004/153-C
(NICHLI BAHARAI)
|
1701004053NRG25120420240040323
|
15/04/2024
|
Sanjeev
|
1701004053WL000455
|
Sanjeev
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501114
|
|
Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PAHADGARH
|
MP-01-004-053-004/154-C
(NICHLI BAHARAI)
|
1701004053NRG25120420240040324
|
15/04/2024
|
Moh Bai
|
1701004053WL000455
|
Moh Bai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501114
|
|
MohBai
|
STATE BANK OF INDIA(508548)
|
|
58
|
PAHADGARH
|
MP-01-004-053-004/155-C
(NICHLI BAHARAI)
|
1701004053NRG25120420240040325
|
15/04/2024
|
Visambar
|
1701004053WL000455
|
Visambar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501114
|
|
Visambar
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PAHADGARH
|
MP-01-004-053-004/156-C
(NICHLI BAHARAI)
|
1701004053NRG25120420240040326
|
15/04/2024
|
vinita Goswami
|
1701004053WL000455
|
vinita Goswami
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501114
|
|
vinitaGoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PAHADGARH
|
MP-01-004-053-004/157-C
(NICHLI BAHARAI)
|
1701004053NRG25120420240040327
|
15/04/2024
|
Lalli Bai
|
1701004053WL000455
|
Lalli Bai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501114
|
|
LalliBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PAHADGARH
|
MP-01-004-053-004/158-C
(NICHLI BAHARAI)
|
1701004053NRG25120420240040328
|
15/04/2024
|
neha
|
1701004053WL000455
|
neha
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501114
|
|
neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PAHADGARH
|
MP-01-004-053-004/160-C
(NICHLI BAHARAI)
|
1701004053NRG25120420240040329
|
15/04/2024
|
Gordhan
|
1701004053WL000455
|
Gordhan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501114
|
|
Gordhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PAHADGARH
|
MP-01-004-053-004/161-C
(NICHLI BAHARAI)
|
1701004053NRG25120420240040330
|
15/04/2024
|
Sarita
|
1701004053WL000455
|
Sarita
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501114
|
|
Sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PAHADGARH
|
MP-01-004-053-004/163-C
(NICHLI BAHARAI)
|
1701004053NRG25120420240040331
|
15/04/2024
|
Priti adiwasi
|
1701004053WL000455
|
Priti adiwasi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501114
|
|
Pritiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PAHADGARH
|
MP-01-004-053-004/164-C
(NICHLI BAHARAI)
|
1701004053NRG25120420240040332
|
15/04/2024
|
Kareena
|
1701004053WL000455
|
Kareena
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501114
|
|
Kareena
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PAHADGARH
|
MP-01-004-053-004/165-C
(NICHLI BAHARAI)
|
1701004053NRG25120420240040333
|
15/04/2024
|
Kajol
|
1701004053WL000455
|
Kajol
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501114
|
|
Kajol
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PAHADGARH
|
MP-01-004-053-004/166-C
(NICHLI BAHARAI)
|
1701004053NRG25120420240040334
|
15/04/2024
|
Bindiya
|
1701004053WL000455
|
Bindiya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501114
|
|
Bindiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PAHADGARH
|
MP-01-004-053-004/167-C
(NICHLI BAHARAI)
|
1701004053NRG25120420240040335
|
15/04/2024
|
Muskan
|
1701004053WL000455
|
Muskan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501114
|
|
Muskan
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PAHADGARH
|
MP-01-004-053-004/168-C
(NICHLI BAHARAI)
|
1701004053NRG25120420240040336
|
15/04/2024
|
Pramila
|
1701004053WL000455
|
Pramila
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501114
|
|
Pramila
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PAHADGARH
|
MP-01-004-053-004/169-C
(NICHLI BAHARAI)
|
1701004053NRG25120420240040337
|
15/04/2024
|
Deepak
|
1701004053WL000455
|
Deepak
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501114
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PAHADGARH
|
MP-01-004-053-004/170-C
(NICHLI BAHARAI)
|
1701004053NRG25120420240040338
|
15/04/2024
|
Sunita Bai
|
1701004053WL000455
|
Sunita Bai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501114
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAHADGARH
|
MP-01-004-053-004/171-C
(NICHLI BAHARAI)
|
1701004053NRG25120420240040339
|
15/04/2024
|
ranjana Goswami
|
1701004053WL000455
|
ranjana Goswami
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501114
|
|
ranjanaGoswami
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
PAHADGARH
|
MP-01-004-053-004/172-C
(NICHLI BAHARAI)
|
1701004053NRG25120420240040340
|
15/04/2024
|
romi
|
1701004053WL000455
|
romi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501114
|
|
romi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PAHADGARH
|
MP-01-004-053-004/173-C
(NICHLI BAHARAI)
|
1701004053NRG25120420240040341
|
15/04/2024
|
Kamla Bai
|
1701004053WL000455
|
Kamla Bai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501114
|
|
KamlaBai
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
PAHADGARH
|
MP-01-004-053-004/174-C
(NICHLI BAHARAI)
|
1701004053NRG25120420240040342
|
15/04/2024
|
Radheshyam
|
1701004053WL000455
|
Radheshyam
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501114
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PAHADGARH
|
MP-01-004-053-004/175-C
(NICHLI BAHARAI)
|
1701004053NRG25120420240040343
|
15/04/2024
|
Aashish
|
1701004053WL000455
|
Aashish
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501114
|
|
Aashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PAHADGARH
|
MP-01-004-053-004/176-C
(NICHLI BAHARAI)
|
1701004053NRG25120420240040344
|
15/04/2024
|
ameer
|
1701004053WL000455
|
ameer
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501114
|
|
ameer
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PAHADGARH
|
MP-01-004-053-004/177-C
(NICHLI BAHARAI)
|
1701004053NRG25120420240040345
|
15/04/2024
|
Maneesha
|
1701004053WL000455
|
Maneesha
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501114
|
|
Maneesha
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PAHADGARH
|
MP-01-004-053-004/178-C
(NICHLI BAHARAI)
|
1701004053NRG25120420240040346
|
15/04/2024
|
Shivani
|
1701004053WL000455
|
Shivani
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501114
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PAHADGARH
|
MP-01-004-053-004/179-C
(NICHLI BAHARAI)
|
1701004053NRG25120420240040347
|
15/04/2024
|
girraj
|
1701004053WL000455
|
girraj
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501114
|
|
girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PAHADGARH
|
MP-01-004-053-004/181-C
(NICHLI BAHARAI)
|
1701004053NRG25120420240040348
|
15/04/2024
|
Rammu
|
1701004053WL000455
|
Rammu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501114
|
|
Rammu
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PAHADGARH
|
MP-01-004-053-004/182-C
(NICHLI BAHARAI)
|
1701004053NRG25120420240040349
|
15/04/2024
|
Gomati Bai
|
1701004053WL000455
|
Gomati Bai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501114
|
|
GomatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PAHADGARH
|
MP-01-004-053-004/183-C
(NICHLI BAHARAI)
|
1701004053NRG25120420240040350
|
15/04/2024
|
Banti
|
1701004053WL000455
|
Banti
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501114
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PAHADGARH
|
MP-01-004-053-004/184-C
(NICHLI BAHARAI)
|
1701004053NRG25120420240040351
|
15/04/2024
|
Kashilal
|
1701004053WL000455
|
Kashilal
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501114
|
|
Kashilal
|
STATE BANK OF INDIA(508548)
|
|
85
|
PAHADGARH
|
MP-01-004-053-004/186-C
(NICHLI BAHARAI)
|
1701004053NRG25120420240040352
|
15/04/2024
|
Rambai
|
1701004053WL000455
|
Rambai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501114
|
|
Rambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PAHADGARH
|
MP-01-004-053-004/187-C
(NICHLI BAHARAI)
|
1701004053NRG25120420240040353
|
15/04/2024
|
Kari
|
1701004053WL000455
|
Kari
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501114
|
|
Kari
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
PAHADGARH
|
MP-01-004-053-004/188-C
(NICHLI BAHARAI)
|
1701004053NRG25120420240040354
|
15/04/2024
|
Sunil
|
1701004053WL000455
|
Sunil
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501114
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
PAHADGARH
|
MP-01-004-053-004/189-C
(NICHLI BAHARAI)
|
1701004053NRG25120420240040355
|
15/04/2024
|
Deepak
|
1701004053WL000455
|
Deepak
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501114
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PAHADGARH
|
MP-01-004-053-004/190-C
(NICHLI BAHARAI)
|
1701004053NRG25120420240040356
|
15/04/2024
|
Manish
|
1701004053WL000455
|
Manish
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501114
|
|
Manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PAHADGARH
|
MP-01-004-053-004/191-C
(NICHLI BAHARAI)
|
1701004053NRG25120420240040357
|
15/04/2024
|
Rinkesh
|
1701004053WL000455
|
Rinkesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501114
|
|
Rinkesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PAHADGARH
|
MP-01-004-053-004/192-C
(NICHLI BAHARAI)
|
1701004053NRG25120420240040358
|
15/04/2024
|
Pushpa
|
1701004053WL000455
|
Pushpa
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501114
|
|
Pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PAHADGARH
|
MP-01-004-053-004/193-C
(NICHLI BAHARAI)
|
1701004053NRG25120420240040359
|
15/04/2024
|
Poonam
|
1701004053WL000455
|
Poonam
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501114
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
PAHADGARH
|
MP-01-004-053-004/194-C
(NICHLI BAHARAI)
|
1701004053NRG25120420240040360
|
15/04/2024
|
Shamina
|
1701004053WL000455
|
Shamina
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501114
|
|
Shamina
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
PAHADGARH
|
MP-01-004-053-004/195-C
(NICHLI BAHARAI)
|
1701004053NRG25120420240040361
|
15/04/2024
|
Sanjana
|
1701004053WL000455
|
Sanjana
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501114
|
|
Sanjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PAHADGARH
|
MP-01-004-053-004/196-C
(NICHLI BAHARAI)
|
1701004053NRG25120420240040362
|
15/04/2024
|
mithun
|
1701004053WL000455
|
mithun
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501114
|
|
mithun
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PAHADGARH
|
MP-01-004-053-004/197-C
(NICHLI BAHARAI)
|
1701004053NRG25120420240040363
|
15/04/2024
|
Sangeeta
|
1701004053WL000455
|
Sangeeta
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501114
|
|
Sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PAHADGARH
|
MP-01-004-053-004/198-C
(NICHLI BAHARAI)
|
1701004053NRG25120420240040364
|
15/04/2024
|
Shivpiyari
|
1701004053WL000455
|
Shivpiyari
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501114
|
|
Shivpiyari
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PAHADGARH
|
MP-01-004-053-004/199-C
(NICHLI BAHARAI)
|
1701004053NRG25120420240040365
|
15/04/2024
|
Rekha Bai
|
1701004053WL000455
|
Rekha Bai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501114
|
|
RekhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
PAHADGARH
|
MP-01-004-053-004/200-C
(NICHLI BAHARAI)
|
1701004053NRG25120420240040366
|
15/04/2024
|
Minakshi
|
1701004053WL000455
|
Minakshi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501114
|
|
Minakshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
PAHADGARH
|
MP-01-004-053-004/210-C
(NICHLI BAHARAI)
|
1701004053NRG25120420240040367
|
15/04/2024
|
ramrati
|
1701004053WL000455
|
ramrati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501114
|
|
ramrati
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PAHADGARH
|
MP-01-004-053-004/211-C
(NICHLI BAHARAI)
|
1701004053NRG25120420240040368
|
15/04/2024
|
Mamta
|
1701004053WL000455
|
Mamta
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501114
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PAHADGARH
|
MP-01-004-053-004/212-C
(NICHLI BAHARAI)
|
1701004053NRG25120420240040369
|
15/04/2024
|
sivram
|
1701004053WL000455
|
sivram
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501114
|
|
sivram
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PAHADGARH
|
MP-01-004-053-004/213-C
(NICHLI BAHARAI)
|
1701004053NRG25120420240040370
|
15/04/2024
|
Bhuri Bai
|
1701004053WL000455
|
Bhuri Bai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501114
|
|
BhuriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
PAHADGARH
|
MP-01-004-053-004/214-C
(NICHLI BAHARAI)
|
1701004053NRG25120420240040371
|
15/04/2024
|
Manju
|
1701004053WL000455
|
Manju
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501114
|
|
Manju
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
PAHADGARH
|
MP-01-004-053-004/215-C
(NICHLI BAHARAI)
|
1701004053NRG25120420240040372
|
15/04/2024
|
muke
|
1701004053WL000455
|
muke
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501114
|
|
muke
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PAHADGARH
|
MP-01-004-053-004/216-C
(NICHLI BAHARAI)
|
1701004053NRG25120420240040373
|
15/04/2024
|
Rohit
|
1701004053WL000455
|
Rohit
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501114
|
|
Rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
PAHADGARH
|
MP-01-004-053-004/217-C
(NICHLI BAHARAI)
|
1701004053NRG25120420240040374
|
15/04/2024
|
Gaytri
|
1701004053WL000455
|
Gaytri
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501114
|
|
Gaytri
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
PAHADGARH
|
MP-01-004-053-004/218-C
(NICHLI BAHARAI)
|
1701004053NRG25120420240040375
|
15/04/2024
|
Sanila
|
1701004053WL000455
|
Sanila
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501114
|
|
Sanila
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
PAHADGARH
|
MP-01-004-053-004/219-C
(NICHLI BAHARAI)
|
1701004053NRG25120420240040376
|
15/04/2024
|
Raj
|
1701004053WL000455
|
Raj
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501114
|
|
Raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PAHADGARH
|
MP-01-004-053-004/220-C
(NICHLI BAHARAI)
|
1701004053NRG25120420240040377
|
15/04/2024
|
Sahil
|
1701004053WL000455
|
Sahil
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501114
|
|
Sahil
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
PAHADGARH
|
MP-01-004-053-004/221-C
(NICHLI BAHARAI)
|
1701004053NRG25120420240040378
|
15/04/2024
|
Arti
|
1701004053WL000455
|
Arti
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501114
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
PAHADGARH
|
MP-01-004-053-004/222-C
(NICHLI BAHARAI)
|
1701004053NRG25120420240040379
|
15/04/2024
|
Varsha
|
1701004053WL000455
|
Varsha
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501114
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
PAHADGARH
|
MP-01-004-053-004/223-C
(NICHLI BAHARAI)
|
1701004053NRG25120420240040380
|
15/04/2024
|
Sachin
|
1701004053WL000455
|
Sachin
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501114
|
|
Sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PAHADGARH
|
MP-01-004-053-004/224-C
(NICHLI BAHARAI)
|
1701004053NRG25120420240040381
|
15/04/2024
|
Varsha
|
1701004053WL000455
|
Varsha
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501114
|
|
Varsha
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
PAHADGARH
|
MP-01-004-053-004/225-C
(NICHLI BAHARAI)
|
1701004053NRG25120420240040382
|
15/04/2024
|
Raju
|
1701004053WL000455
|
Raju
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501114
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
PAHADGARH
|
MP-01-004-053-004/226-C
(NICHLI BAHARAI)
|
1701004053NRG25120420240040383
|
15/04/2024
|
Chhotu
|
1701004053WL000455
|
Chhotu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501114
|
|
Chhotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
PAHADGARH
|
MP-01-004-053-004/227-C
(NICHLI BAHARAI)
|
1701004053NRG25120420240040384
|
15/04/2024
|
Dhapi Bai
|
1701004053WL000455
|
Dhapi Bai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501114
|
|
DhapiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
PAHADGARH
|
MP-01-004-053-004/228-C
(NICHLI BAHARAI)
|
1701004053NRG25120420240040385
|
15/04/2024
|
Kallo
|
1701004053WL000455
|
Kallo
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501114
|
|
Kallo
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
PAHADGARH
|
MP-01-004-053-004/229-C
(NICHLI BAHARAI)
|
1701004053NRG25120420240040386
|
15/04/2024
|
Muskan
|
1701004053WL000455
|
Muskan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501114
|
|
Muskan
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
PAHADGARH
|
MP-01-004-053-004/230-C
(NICHLI BAHARAI)
|
1701004053NRG25120420240040387
|
15/04/2024
|
Sanjana
|
1701004053WL000455
|
Sanjana
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501114
|
|
Sanjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
PAHADGARH
|
MP-01-004-053-004/231-C
(NICHLI BAHARAI)
|
1701004053NRG25120420240040388
|
15/04/2024
|
Monika
|
1701004053WL000455
|
Monika
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501114
|
|
Monika
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
PAHADGARH
|
MP-01-004-053-004/232-C
(NICHLI BAHARAI)
|
1701004053NRG25120420240040389
|
15/04/2024
|
Payal
|
1701004053WL000455
|
Payal
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501114
|
|
Payal
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
PAHADGARH
|
MP-01-004-053-004/233-C
(NICHLI BAHARAI)
|
1701004053NRG25120420240040390
|
15/04/2024
|
Mahendar
|
1701004053WL000455
|
Mahendar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501114
|
|
Mahendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
PAHADGARH
|
MP-01-004-053-004/234-C
(NICHLI BAHARAI)
|
1701004053NRG25120420240040391
|
15/04/2024
|
Rekha
|
1701004053WL000455
|
Rekha
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501114
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
PAHADGARH
|
MP-01-004-053-004/235-C
(NICHLI BAHARAI)
|
1701004053NRG25120420240040392
|
15/04/2024
|
Priyanka
|
1701004053WL000455
|
Priyanka
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501114
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
PAHADGARH
|
MP-01-004-053-004/236-C
(NICHLI BAHARAI)
|
1701004053NRG25120420240040393
|
15/04/2024
|
Jyoti
|
1701004053WL000455
|
Jyoti
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501114
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
PAHADGARH
|
MP-01-004-053-004/237-C
(NICHLI BAHARAI)
|
1701004053NRG25120420240040394
|
15/04/2024
|
Gayatri Bai
|
1701004053WL000455
|
Gayatri Bai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501114
|
|
GayatriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
PAHADGARH
|
MP-01-004-053-004/238-C
(NICHLI BAHARAI)
|
1701004053NRG25120420240040395
|
15/04/2024
|
Anil Mehata
|
1701004053WL000455
|
Anil Mehata
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501114
|
|
AnilMehata
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
PAHADGARH
|
MP-01-004-053-004/239-C
(NICHLI BAHARAI)
|
1701004053NRG25120420240040396
|
15/04/2024
|
Haricharan
|
1701004053WL000455
|
Haricharan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501114
|
|
Haricharan
|
STATE BANK OF INDIA(508548)
|
|
130
|
PAHADGARH
|
MP-01-004-053-004/240-C
(NICHLI BAHARAI)
|
1701004053NRG25120420240040397
|
15/04/2024
|
Vinda Dhakad
|
1701004053WL000455
|
Vinda Dhakad
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501114
|
|
VindaDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
PAHADGARH
|
MP-01-004-053-004/241-C
(NICHLI BAHARAI)
|
1701004053NRG25120420240040398
|
15/04/2024
|
Haravo Bai
|
1701004053WL000455
|
Haravo Bai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501114
|
|
HaravoBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
PAHADGARH
|
MP-01-004-053-004/242-C
(NICHLI BAHARAI)
|
1701004053NRG25120420240040399
|
15/04/2024
|
basanti jatav
|
1701004053WL000455
|
basanti jatav
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501114
|
|
basantijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
PAHADGARH
|
MP-01-004-053-004/243-C
(NICHLI BAHARAI)
|
1701004053NRG25120420240040400
|
15/04/2024
|
Ramkali Bai
|
1701004053WL000455
|
Ramkali Bai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501114
|
|
RamkaliBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
PAHADGARH
|
MP-01-004-053-004/244-C
(NICHLI BAHARAI)
|
1701004053NRG25120420240040401
|
15/04/2024
|
Vishanu Bai
|
1701004053WL000455
|
Vishanu Bai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501114
|
|
VishanuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
PAHADGARH
|
MP-01-004-053-004/245-C
(NICHLI BAHARAI)
|
1701004053NRG25120420240040402
|
15/04/2024
|
Vijay Singh
|
1701004053WL000455
|
Vijay Singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501114
|
|
VijaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
PAHADGARH
|
MP-01-004-053-004/246-C
(NICHLI BAHARAI)
|
1701004053NRG25120420240040403
|
15/04/2024
|
Saveeta Bai
|
1701004053WL000455
|
Saveeta Bai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501114
|
|
SaveetaBai
|
STATE BANK OF INDIA(508548)
|
|
137
|
PAHADGARH
|
MP-01-004-053-004/247-C
(NICHLI BAHARAI)
|
1701004053NRG25120420240040404
|
15/04/2024
|
Ravina
|
1701004053WL000455
|
Ravina
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501114
|
|
Ravina
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
PAHADGARH
|
MP-01-004-053-004/799-D
(NICHLI BAHARAI)
|
1701004053NRG25120420240040405
|
15/04/2024
|
Atul sikarwar
|
1701004053WL000455
|
Atul sikarwar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501114
|
|
Atulsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148716
|
148716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201204
|
201204
|
|
|
|
|
|
|
|