|
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)
|
1701004053NRG25230420240166475
|
24/04/2024
|
shantilal
|
1701004053WL001782
|
shantilal
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921356
|
|
shantilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PAHADGARH
|
MP-01-004-053-001/89-A
(NICHLI BAHARAI)
|
1701004053NRG25230420240166504
|
24/04/2024
|
bhura
|
1701004053WL001782
|
bhura
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921356
|
|
bhura
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PAHADGARH
|
MP-01-004-053-002/410
(NICHLI BAHARAI)
|
1701004053NRG25230420240166579
|
24/04/2024
|
BANTI
|
1701004053WL001782
|
BANTI
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
BANTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAHADGARH
|
MP-01-004-053-002/414
(NICHLI BAHARAI)
|
1701004053NRG25230420240166582
|
24/04/2024
|
SNEHI
|
1701004053WL001782
|
SNEHI
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
SNEHI
|
UCO BANK(607066)
|
|
5
|
PAHADGARH
|
MP-01-004-053-002/456
(NICHLI BAHARAI)
|
1701004053NRG25230420240166584
|
24/04/2024
|
pradeep kushwah
|
1701004053WL001782
|
pradeep kushwah
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
pradeepkushwah
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAHADGARH
|
MP-01-004-053-004/769-D
(NICHLI BAHARAI)
|
1701004053NRG25230420240166954
|
24/04/2024
|
vimla
|
1701004053WL001782
|
vimla
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
vimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PAHADGARH
|
MP-01-004-053-004/770-D
(NICHLI BAHARAI)
|
1701004053NRG25230420240166955
|
24/04/2024
|
lotan
|
1701004053WL001782
|
lotan
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
lotan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
8
|
PAHADGARH
|
MP-01-004-053-002/410
(NICHLI BAHARAI)
|
1701004053NRG25230420240166578
|
24/04/2024
|
GOPAL
|
1701004053WL001782
|
GOPAL
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PAHADGARH
|
MP-01-004-053-002/411
(NICHLI BAHARAI)
|
1701004053NRG25230420240166580
|
24/04/2024
|
ATAR SINGH
|
1701004053WL001782
|
ATAR SINGH
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
ATARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
10
|
PAHADGARH
|
MP-01-004-059-004/536-B
(JADERU)
|
1701004059NRG25180420240107890
|
24/04/2024
|
rahul baghel
|
1701004059WL001176
|
rahul baghel
|
00415
|
SBIN0030137
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921356
|
|
rahulbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
11
|
PAHADGARH
|
MP-01-004-053-001/635
(NICHLI BAHARAI)
|
1701004053NRG25230420240166499
|
24/04/2024
|
ronak
|
1701004053WL001782
|
ronak
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
ronak
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PAHADGARH
|
MP-01-004-053-002/596
(NICHLI BAHARAI)
|
1701004053NRG25230420240166601
|
24/04/2024
|
rabindra kushawah
|
1701004053WL001782
|
rabindra kushawah
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
rabindrakushawah
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PAHADGARH
|
MP-01-004-053-003/600
(NICHLI BAHARAI)
|
1701004053NRG25230420240166638
|
24/04/2024
|
dharamveer
|
1701004053WL001782
|
dharamveer
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
dharamveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
PAHADGARH
|
MP-01-004-053-003/603
(NICHLI BAHARAI)
|
1701004053NRG25230420240166639
|
24/04/2024
|
ramsevak
|
1701004053WL001782
|
ramsevak
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
ramsevak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PAHADGARH
|
MP-01-004-053-003/617
(NICHLI BAHARAI)
|
1701004053NRG25230420240166642
|
24/04/2024
|
ranveer gurjar
|
1701004053WL001782
|
ranveer gurjar
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
ranveergurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PAHADGARH
|
MP-01-004-053-003/619
(NICHLI BAHARAI)
|
1701004053NRG25230420240166643
|
24/04/2024
|
mukesh gurjar
|
1701004053WL001782
|
mukesh gurjar
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
mukeshgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PAHADGARH
|
MP-01-004-053-003/631
(NICHLI BAHARAI)
|
1701004053NRG25230420240166645
|
24/04/2024
|
niranjan gurjar
|
1701004053WL001782
|
niranjan gurjar
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
niranjangurjar
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAHADGARH
|
MP-01-004-053-003/635
(NICHLI BAHARAI)
|
1701004053NRG25230420240166646
|
24/04/2024
|
deepu gurjar
|
1701004053WL001782
|
deepu gurjar
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
deepugurjar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
19
|
PAHADGARH
|
MP-01-004-053-001/423
(NICHLI BAHARAI)
|
1701004053NRG25230420240166476
|
24/04/2024
|
girraj gurjar
|
1701004053WL001782
|
girraj gurjar
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921356
|
|
girrajgurjar
|
UCO BANK(607066)
|
|
20
|
PAHADGARH
|
MP-01-004-053-001/424
(NICHLI BAHARAI)
|
1701004053NRG25230420240166477
|
24/04/2024
|
mahdevi gurjar
|
1701004053WL001782
|
mahdevi gurjar
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921356
|
|
mahdevigurjar
|
UCO BANK(607066)
|
|
21
|
PAHADGARH
|
MP-01-004-053-001/612
(NICHLI BAHARAI)
|
1701004053NRG25230420240166495
|
24/04/2024
|
ramkumari gurjar
|
1701004053WL001782
|
ramkumari gurjar
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921356
|
|
ramkumarigurjar
|
UNION BANK OF INDIA(508500)
|
|
22
|
PAHADGARH
|
MP-01-004-053-002/139
(NICHLI BAHARAI)
|
1701004053NRG25230420240166523
|
24/04/2024
|
KAPTAN
|
1701004053WL001782
|
KAPTAN
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
KAPTAN
|
UCO BANK(607066)
|
|
23
|
PAHADGARH
|
MP-01-004-053-002/301
(NICHLI BAHARAI)
|
1701004053NRG25230420240166571
|
24/04/2024
|
bhika
|
1701004053WL001782
|
bhika
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
bhika
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAHADGARH
|
MP-01-004-053-002/414
(NICHLI BAHARAI)
|
1701004053NRG25230420240166581
|
24/04/2024
|
ANAR SINGH
|
1701004053WL001782
|
ANAR SINGH
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
ANARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
PAHADGARH
|
MP-01-004-053-003/599
(NICHLI BAHARAI)
|
1701004053NRG25230420240166637
|
24/04/2024
|
sanjay gurjar
|
1701004053WL001782
|
sanjay gurjar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
sanjaygurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
PAHADGARH
|
MP-01-004-053-003/606
(NICHLI BAHARAI)
|
1701004053NRG25230420240166641
|
24/04/2024
|
ramotar
|
1701004053WL001782
|
ramotar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
ramotar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
PAHADGARH
|
MP-01-004-053-003/628
(NICHLI BAHARAI)
|
1701004053NRG25230420240166644
|
24/04/2024
|
mahendar gurjar
|
1701004053WL001782
|
mahendar gurjar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
mahendargurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12393
|
12393
|
|
|
|
|
|
|
|
|
28
|
PAHADGARH
|
MP-01-004-053-001/538-D
(NICHLI BAHARAI)
|
1701004053NRG25230420240166487
|
24/04/2024
|
mukesh singh
|
1701004053WL001782
|
mukesh singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921356
|
|
mukeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PAHADGARH
|
MP-01-004-053-001/541-D
(NICHLI BAHARAI)
|
1701004053NRG25230420240166489
|
24/04/2024
|
Renu gurjar
|
1701004053WL001782
|
Renu gurjar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921356
|
|
Renugurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PAHADGARH
|
MP-01-004-053-001/542-D
(NICHLI BAHARAI)
|
1701004053NRG25230420240166490
|
24/04/2024
|
Bandana
|
1701004053WL001782
|
Bandana
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921356
|
|
Bandana
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PAHADGARH
|
MP-01-004-053-001/545
(NICHLI BAHARAI)
|
1701004053NRG25230420240166491
|
24/04/2024
|
ramkumar
|
1701004053WL001782
|
ramkumar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921356
|
|
ramkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
PAHADGARH
|
MP-01-004-053-003/515
(NICHLI BAHARAI)
|
1701004053NRG25230420240166615
|
24/04/2024
|
meera
|
1701004053WL001782
|
meera
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
meera
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
PAHADGARH
|
MP-01-004-053-003/521
(NICHLI BAHARAI)
|
1701004053NRG25230420240166619
|
24/04/2024
|
sikdanr
|
1701004053WL001782
|
sikdanr
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
sikdanr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PAHADGARH
|
MP-01-004-053-003/522
(NICHLI BAHARAI)
|
1701004053NRG25230420240166621
|
24/04/2024
|
suneeta
|
1701004053WL001782
|
suneeta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
suneeta
|
UCO BANK(607066)
|
|
35
|
PAHADGARH
|
MP-01-004-053-003/523
(NICHLI BAHARAI)
|
1701004053NRG25230420240166622
|
24/04/2024
|
rajendar
|
1701004053WL001782
|
rajendar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
rajendar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
PAHADGARH
|
MP-01-004-053-003/523
(NICHLI BAHARAI)
|
1701004053NRG25230420240166623
|
24/04/2024
|
vandana
|
1701004053WL001782
|
vandana
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
vandana
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PAHADGARH
|
MP-01-004-053-003/605
(NICHLI BAHARAI)
|
1701004053NRG25230420240166640
|
24/04/2024
|
brajmohan gurjar
|
1701004053WL001782
|
brajmohan gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Rejected
|
30/04/2024
|
|
567921356
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
PAHADGARH
|
MP-01-004-053-003/844-D
(NICHLI BAHARAI)
|
1701004053NRG25230420240166650
|
24/04/2024
|
Suneel
|
1701004053WL001782
|
Suneel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
Suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PAHADGARH
|
MP-01-004-053-003/845-D
(NICHLI BAHARAI)
|
1701004053NRG25230420240166651
|
24/04/2024
|
Lakshmi
|
1701004053WL001782
|
Lakshmi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PAHADGARH
|
MP-01-004-053-003/847-D
(NICHLI BAHARAI)
|
1701004053NRG25230420240166652
|
24/04/2024
|
Sumat
|
1701004053WL001782
|
Sumat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
Sumat
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PAHADGARH
|
MP-01-004-053-003/848-D
(NICHLI BAHARAI)
|
1701004053NRG25230420240166653
|
24/04/2024
|
Mukesh
|
1701004053WL001782
|
Mukesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PAHADGARH
|
MP-01-004-053-003/849-D
(NICHLI BAHARAI)
|
1701004053NRG25230420240166654
|
24/04/2024
|
Sunita
|
1701004053WL001782
|
Sunita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PAHADGARH
|
MP-01-004-053-003/850-D
(NICHLI BAHARAI)
|
1701004053NRG25230420240166655
|
24/04/2024
|
Ramkal
|
1701004053WL001782
|
Ramkal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
Ramkal
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PAHADGARH
|
MP-01-004-053-003/851-D
(NICHLI BAHARAI)
|
1701004053NRG25230420240166656
|
24/04/2024
|
Neha
|
1701004053WL001782
|
Neha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
Neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PAHADGARH
|
MP-01-004-053-003/852-D
(NICHLI BAHARAI)
|
1701004053NRG25230420240166657
|
24/04/2024
|
Mansingh
|
1701004053WL001782
|
Mansingh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAHADGARH
|
MP-01-004-053-003/853-D
(NICHLI BAHARAI)
|
1701004053NRG25230420240166658
|
24/04/2024
|
Shivani
|
1701004053WL001782
|
Shivani
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PAHADGARH
|
MP-01-004-053-003/854-D
(NICHLI BAHARAI)
|
1701004053NRG25230420240166659
|
24/04/2024
|
Mamata
|
1701004053WL001782
|
Mamata
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
Mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PAHADGARH
|
MP-01-004-053-003/855-D
(NICHLI BAHARAI)
|
1701004053NRG25230420240166660
|
24/04/2024
|
Neha
|
1701004053WL001782
|
Neha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
Neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PAHADGARH
|
MP-01-004-053-003/856-D
(NICHLI BAHARAI)
|
1701004053NRG25230420240166661
|
24/04/2024
|
Muskan
|
1701004053WL001782
|
Muskan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
Muskan
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PAHADGARH
|
MP-01-004-053-003/857-D
(NICHLI BAHARAI)
|
1701004053NRG25230420240166662
|
24/04/2024
|
Anil
|
1701004053WL001782
|
Anil
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PAHADGARH
|
MP-01-004-053-003/858-D
(NICHLI BAHARAI)
|
1701004053NRG25230420240166663
|
24/04/2024
|
Ranjit
|
1701004053WL001782
|
Ranjit
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
Ranjit
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PAHADGARH
|
MP-01-004-053-003/859-D
(NICHLI BAHARAI)
|
1701004053NRG25230420240166664
|
24/04/2024
|
Pallavi
|
1701004053WL001782
|
Pallavi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
Pallavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PAHADGARH
|
MP-01-004-053-003/860-D
(NICHLI BAHARAI)
|
1701004053NRG25230420240166665
|
24/04/2024
|
Vijay
|
1701004053WL001782
|
Vijay
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PAHADGARH
|
MP-01-004-053-003/861-D
(NICHLI BAHARAI)
|
1701004053NRG25230420240166666
|
24/04/2024
|
RAjkumar
|
1701004053WL001782
|
RAjkumar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
RAjkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PAHADGARH
|
MP-01-004-053-003/862-D
(NICHLI BAHARAI)
|
1701004053NRG25230420240166667
|
24/04/2024
|
Nilam
|
1701004053WL001782
|
Nilam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
Nilam
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PAHADGARH
|
MP-01-004-053-004/756-D
(NICHLI BAHARAI)
|
1701004053NRG25230420240166949
|
24/04/2024
|
Bharoshi
|
1701004053WL001782
|
Bharoshi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
Bharoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PAHADGARH
|
MP-01-004-053-004/757-D
(NICHLI BAHARAI)
|
1701004053NRG25230420240166950
|
24/04/2024
|
Mahaveer
|
1701004053WL001782
|
Mahaveer
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
Mahaveer
|
STATE BANK OF INDIA(508548)
|
|
58
|
PAHADGARH
|
MP-01-004-053-004/759-D
(NICHLI BAHARAI)
|
1701004053NRG25230420240166952
|
24/04/2024
|
Sachin
|
1701004053WL001782
|
Sachin
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
Sachin
|
STATE BANK OF INDIA(508548)
|
|
59
|
PAHADGARH
|
MP-01-004-053-004/795-D
(NICHLI BAHARAI)
|
1701004053NRG25230420240166956
|
24/04/2024
|
matadin
|
1701004053WL001782
|
matadin
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
matadin
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PAHADGARH
|
MP-01-004-053-004/796-D
(NICHLI BAHARAI)
|
1701004053NRG25230420240166957
|
24/04/2024
|
Reena gurjar
|
1701004053WL001782
|
Reena gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
Reenagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PAHADGARH
|
MP-01-004-053-004/797-D
(NICHLI BAHARAI)
|
1701004053NRG25230420240166958
|
24/04/2024
|
sunita
|
1701004053WL001782
|
sunita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PAHADGARH
|
MP-01-004-053-004/798-D
(NICHLI BAHARAI)
|
1701004053NRG25230420240166959
|
24/04/2024
|
Harisingh
|
1701004053WL001782
|
Harisingh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
Harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50058
|
50058
|
|
|
|
|
|
|
|
|
63
|
PAHADGARH
|
MP-01-004-053-001/528-A
(NICHLI BAHARAI)
|
1701004053NRG25230420240166482
|
24/04/2024
|
ramvilas kushwah
|
1701004053WL001782
|
ramvilas kushwah
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921356
|
|
ramvilaskushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PAHADGARH
|
MP-01-004-053-001/529-A
(NICHLI BAHARAI)
|
1701004053NRG25230420240166483
|
24/04/2024
|
sandeep kushwah
|
1701004053WL001782
|
sandeep kushwah
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921356
|
|
sandeepkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PAHADGARH
|
MP-01-004-053-001/531-A
(NICHLI BAHARAI)
|
1701004053NRG25230420240166484
|
24/04/2024
|
bachchoo baghel
|
1701004053WL001782
|
bachchoo baghel
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921356
|
|
bachchoobaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PAHADGARH
|
MP-01-004-053-001/533-A
(NICHLI BAHARAI)
|
1701004053NRG25230420240166485
|
24/04/2024
|
arvindra gurjar
|
1701004053WL001782
|
arvindra gurjar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921356
|
|
arvindragurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PAHADGARH
|
MP-01-004-053-001/537-A
(NICHLI BAHARAI)
|
1701004053NRG25230420240166486
|
24/04/2024
|
mahaveer
|
1701004053WL001782
|
mahaveer
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921356
|
|
mahaveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PAHADGARH
|
MP-01-004-053-002/501-A
(NICHLI BAHARAI)
|
1701004053NRG25230420240166587
|
24/04/2024
|
janki adiwasi
|
1701004053WL001782
|
janki adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
jankiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PAHADGARH
|
MP-01-004-053-002/504-A
(NICHLI BAHARAI)
|
1701004053NRG25230420240166588
|
24/04/2024
|
layakaram
|
1701004053WL001782
|
layakaram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
layakaram
|
UCO BANK(607066)
|
|
70
|
PAHADGARH
|
MP-01-004-053-002/505-A
(NICHLI BAHARAI)
|
1701004053NRG25230420240166589
|
24/04/2024
|
ramji adiwashi
|
1701004053WL001782
|
ramji adiwashi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
ramjiadiwashi
|
UCO BANK(607066)
|
|
71
|
PAHADGARH
|
MP-01-004-053-002/506-A
(NICHLI BAHARAI)
|
1701004053NRG25230420240166590
|
24/04/2024
|
hota adiwasi
|
1701004053WL001782
|
hota adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
hotaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PAHADGARH
|
MP-01-004-059-001/14-A
(JADERU)
|
1701004059NRG25180420240107864
|
24/04/2024
|
Vijendra Singh Gurjar
|
1701004059WL001176
|
Vijendra Singh Gurjar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921356
|
|
VijendraSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PAHADGARH
|
MP-01-004-059-001/15-B
(JADERU)
|
1701004059NRG25180420240107865
|
24/04/2024
|
Rajkumari
|
1701004059WL001176
|
Rajkumari
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921356
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PAHADGARH
|
MP-01-004-059-001/16-C
(JADERU)
|
1701004059NRG25180420240107866
|
24/04/2024
|
Banvari
|
1701004059WL001176
|
Banvari
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921356
|
|
Banvari
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PAHADGARH
|
MP-01-004-059-001/25-A
(JADERU)
|
1701004059NRG25180420240107867
|
24/04/2024
|
Ravina
|
1701004059WL001176
|
Ravina
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921356
|
|
Ravina
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PAHADGARH
|
MP-01-004-059-001/26-B
(JADERU)
|
1701004059NRG25180420240107868
|
24/04/2024
|
Usha
|
1701004059WL001176
|
Usha
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921356
|
|
Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PAHADGARH
|
MP-01-004-059-001/27-C
(JADERU)
|
1701004059NRG25180420240107869
|
24/04/2024
|
Rajkumar Singh Gurjar
|
1701004059WL001176
|
Rajkumar Singh Gurjar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921356
|
|
RajkumarSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
78
|
PAHADGARH
|
MP-01-004-059-001/28-D
(JADERU)
|
1701004059NRG25180420240107870
|
24/04/2024
|
Vijendra
|
1701004059WL001176
|
Vijendra
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921356
|
|
Vijendra
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PAHADGARH
|
MP-01-004-059-001/29-A
(JADERU)
|
1701004059NRG25180420240107871
|
24/04/2024
|
Kushal Gurjar
|
1701004059WL001176
|
Kushal Gurjar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921356
|
|
KushalGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PAHADGARH
|
MP-01-004-059-001/30-B
(JADERU)
|
1701004059NRG25180420240107872
|
24/04/2024
|
Rameshwer
|
1701004059WL001176
|
Rameshwer
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921356
|
|
Rameshwer
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PAHADGARH
|
MP-01-004-059-001/7-A
(JADERU)
|
1701004059NRG25180420240107873
|
24/04/2024
|
Ramdeen Gurjar
|
1701004059WL001176
|
Ramdeen Gurjar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921356
|
|
RamdeenGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PAHADGARH
|
MP-01-004-059-001/8-B
(JADERU)
|
1701004059NRG25180420240107874
|
24/04/2024
|
Surendra Gurjar
|
1701004059WL001176
|
Surendra Gurjar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921356
|
|
SurendraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PAHADGARH
|
MP-01-004-059-003/33-A
(JADERU)
|
1701004059NRG25180420240107875
|
24/04/2024
|
Shelendra
|
1701004059WL001176
|
Shelendra
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921356
|
|
Shelendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PAHADGARH
|
MP-01-004-059-003/45-A
(JADERU)
|
1701004059NRG25180420240107876
|
24/04/2024
|
Pramod Singh
|
1701004059WL001176
|
Pramod Singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921356
|
|
PramodSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
PAHADGARH
|
MP-01-004-059-003/46-B
(JADERU)
|
1701004059NRG25180420240107877
|
24/04/2024
|
Monika
|
1701004059WL001176
|
Monika
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921356
|
|
Monika
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PAHADGARH
|
MP-01-004-059-003/47-C
(JADERU)
|
1701004059NRG25180420240107878
|
24/04/2024
|
Sateesh Singh
|
1701004059WL001176
|
Sateesh Singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921356
|
|
SateeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
PAHADGARH
|
MP-01-004-059-003/48-D
(JADERU)
|
1701004059NRG25180420240107879
|
24/04/2024
|
Pawan
|
1701004059WL001176
|
Pawan
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921356
|
|
Pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
PAHADGARH
|
MP-01-004-059-003/49-A
(JADERU)
|
1701004059NRG25180420240107880
|
24/04/2024
|
Guddi Bai
|
1701004059WL001176
|
Guddi Bai
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921356
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PAHADGARH
|
MP-01-004-059-003/51-D
(JADERU)
|
1701004059NRG25180420240107881
|
24/04/2024
|
Monika
|
1701004059WL001176
|
Monika
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921356
|
|
Monika
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PAHADGARH
|
MP-01-004-059-003/52-A
(JADERU)
|
1701004059NRG25180420240107882
|
24/04/2024
|
Jasram
|
1701004059WL001176
|
Jasram
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921356
|
|
Jasram
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PAHADGARH
|
MP-01-004-059-003/53-B
(JADERU)
|
1701004059NRG25180420240107883
|
24/04/2024
|
Sanjesh
|
1701004059WL001176
|
Sanjesh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921356
|
|
Sanjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PAHADGARH
|
MP-01-004-059-003/60-A
(JADERU)
|
1701004059NRG25180420240107884
|
24/04/2024
|
Preeti
|
1701004059WL001176
|
Preeti
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921356
|
|
Preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
PAHADGARH
|
MP-01-004-059-003/61-B
(JADERU)
|
1701004059NRG25180420240107885
|
24/04/2024
|
Raghunath Gurjar
|
1701004059WL001176
|
Raghunath Gurjar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921356
|
|
RaghunathGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
PAHADGARH
|
MP-01-004-059-003/925
(JADERU)
|
1701004059NRG25180420240107886
|
24/04/2024
|
Satendra Yadav
|
1701004059WL001176
|
Satendra Yadav
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921356
|
|
SatendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PAHADGARH
|
MP-01-004-059-004/22-A
(JADERU)
|
1701004059NRG25180420240107887
|
24/04/2024
|
Sanjeev Singh
|
1701004059WL001176
|
Sanjeev Singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921356
|
|
SanjeevSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PAHADGARH
|
MP-01-004-059-004/29-B
(JADERU)
|
1701004059NRG25180420240107888
|
24/04/2024
|
Ramdas
|
1701004059WL001176
|
Ramdas
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921356
|
|
Ramdas
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PAHADGARH
|
MP-01-004-059-004/30-C
(JADERU)
|
1701004059NRG25180420240107889
|
24/04/2024
|
Harendra
|
1701004059WL001176
|
Harendra
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921356
|
|
Harendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PAHADGARH
|
MP-01-004-059-004/940
(JADERU)
|
1701004059NRG25180420240107891
|
24/04/2024
|
Ravi Baghel
|
1701004059WL001176
|
Ravi Baghel
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921356
|
|
RaviBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
PAHADGARH
|
MP-01-004-059-004/941
(JADERU)
|
1701004059NRG25180420240107892
|
24/04/2024
|
Poonam
|
1701004059WL001176
|
Poonam
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921356
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
PAHADGARH
|
MP-01-004-059-004/942
(JADERU)
|
1701004059NRG25180420240107893
|
24/04/2024
|
Khushbhu Baghel
|
1701004059WL001176
|
Khushbhu Baghel
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921356
|
|
KhushbhuBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PAHADGARH
|
MP-01-004-059-004/943
(JADERU)
|
1701004059NRG25180420240107894
|
24/04/2024
|
shavani Baghel
|
1701004059WL001176
|
shavani Baghel
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921356
|
|
shavaniBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PAHADGARH
|
MP-01-004-059-004/944
(JADERU)
|
1701004059NRG25180420240107895
|
24/04/2024
|
Bandna
|
1701004059WL001176
|
Bandna
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921356
|
|
Bandna
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PAHADGARH
|
MP-01-004-059-004/945
(JADERU)
|
1701004059NRG25180420240107896
|
24/04/2024
|
Devendra Baghel
|
1701004059WL001176
|
Devendra Baghel
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921356
|
|
DevendraBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
PAHADGARH
|
MP-01-004-059-004/946
(JADERU)
|
1701004059NRG25180420240107897
|
24/04/2024
|
Aarti Aadivashi
|
1701004059WL001176
|
Aarti Aadivashi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921356
|
|
AartiAadivashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
PAHADGARH
|
MP-01-004-059-004/947
(JADERU)
|
1701004059NRG25180420240107898
|
24/04/2024
|
Bhagirath Adiwasi
|
1701004059WL001176
|
Bhagirath Adiwasi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921356
|
|
BhagirathAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
PAHADGARH
|
MP-01-004-059-004/948-D
(JADERU)
|
1701004059NRG25180420240107899
|
24/04/2024
|
Balveer Adiwasi
|
1701004059WL001176
|
Balveer Adiwasi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921356
|
|
BalveerAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
PAHADGARH
|
MP-01-004-059-004/949-C
(JADERU)
|
1701004059NRG25180420240107900
|
24/04/2024
|
Sandeep Adiwasi
|
1701004059WL001176
|
Sandeep Adiwasi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921356
|
|
SandeepAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
PAHADGARH
|
MP-01-004-059-004/979-A
(JADERU)
|
1701004059NRG25180420240107901
|
24/04/2024
|
Savita Adiwasi
|
1701004059WL001176
|
Savita Adiwasi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921356
|
|
SavitaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
PAHADGARH
|
MP-01-004-059-004/982-B
(JADERU)
|
1701004059NRG25180420240107902
|
24/04/2024
|
Dharmendra
|
1701004059WL001176
|
Dharmendra
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921356
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PAHADGARH
|
MP-01-004-059-005/10-A
(JADERU)
|
1701004059NRG25180420240107903
|
24/04/2024
|
Akash Gurjar
|
1701004059WL001176
|
Akash Gurjar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921356
|
|
AkashGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
PAHADGARH
|
MP-01-004-059-005/11-B
(JADERU)
|
1701004059NRG25180420240107904
|
24/04/2024
|
Satish
|
1701004059WL001176
|
Satish
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921356
|
|
Satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
PAHADGARH
|
MP-01-004-059-005/12-C
(JADERU)
|
1701004059NRG25180420240107905
|
24/04/2024
|
Dinesh Gurjar
|
1701004059WL001176
|
Dinesh Gurjar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921356
|
|
DineshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
PAHADGARH
|
MP-01-004-059-005/13-D
(JADERU)
|
1701004059NRG25180420240107906
|
24/04/2024
|
Kapil
|
1701004059WL001176
|
Kapil
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921356
|
|
Kapil
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PAHADGARH
|
MP-01-004-059-005/14-A
(JADERU)
|
1701004059NRG25180420240107907
|
24/04/2024
|
Yashvir Singh Gurjar
|
1701004059WL001176
|
Yashvir Singh Gurjar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921356
|
|
YashvirSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
PAHADGARH
|
MP-01-004-059-005/20-A
(JADERU)
|
1701004059NRG25180420240107908
|
24/04/2024
|
Usha
|
1701004059WL001176
|
Usha
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921356
|
|
Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
PAHADGARH
|
MP-01-004-059-005/20-D
(JADERU)
|
1701004059NRG25180420240107909
|
24/04/2024
|
Mithlesh Gurjar
|
1701004059WL001176
|
Mithlesh Gurjar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921356
|
|
MithleshGurjar
|
UCO BANK(607066)
|
|
117
|
PAHADGARH
|
MP-01-004-059-005/21-A
(JADERU)
|
1701004059NRG25180420240107910
|
24/04/2024
|
Lalsingh
|
1701004059WL001176
|
Lalsingh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921356
|
|
Lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
PAHADGARH
|
MP-01-004-059-005/21-B
(JADERU)
|
1701004059NRG25180420240107911
|
24/04/2024
|
Meena
|
1701004059WL001176
|
Meena
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921356
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
PAHADGARH
|
MP-01-004-059-005/22-C
(JADERU)
|
1701004059NRG25180420240107912
|
24/04/2024
|
Kaptan
|
1701004059WL001176
|
Kaptan
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921356
|
|
Kaptan
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
PAHADGARH
|
MP-01-004-059-005/24-A
(JADERU)
|
1701004059NRG25180420240107913
|
24/04/2024
|
Pavan
|
1701004059WL001176
|
Pavan
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921356
|
|
Pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
PAHADGARH
|
MP-01-004-059-005/25-B
(JADERU)
|
1701004059NRG25180420240107914
|
24/04/2024
|
Mamta
|
1701004059WL001176
|
Mamta
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921356
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PAHADGARH
|
MP-01-004-059-005/26-C
(JADERU)
|
1701004059NRG25180420240107915
|
24/04/2024
|
Gabbar Singh
|
1701004059WL001176
|
Gabbar Singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921356
|
|
GabbarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
PAHADGARH
|
MP-01-004-059-005/420
(JADERU)
|
1701004059NRG25180420240107916
|
24/04/2024
|
APA
|
1701004059WL001176
|
APA
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921356
|
|
APA
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
PAHADGARH
|
MP-01-004-059-005/421
(JADERU)
|
1701004059NRG25180420240107917
|
24/04/2024
|
ANS
|
1701004059WL001176
|
ANS
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921356
|
|
ANS
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
PAHADGARH
|
MP-01-004-059-005/422
(JADERU)
|
1701004059NRG25180420240107918
|
24/04/2024
|
SHI
|
1701004059WL001176
|
SHI
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921356
|
|
SHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
PAHADGARH
|
MP-01-004-059-005/44-A
(JADERU)
|
1701004059NRG25180420240107919
|
24/04/2024
|
Rajesh Gurjar
|
1701004059WL001176
|
Rajesh Gurjar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921356
|
|
RajeshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
PAHADGARH
|
MP-01-004-059-005/45-B
(JADERU)
|
1701004059NRG25180420240107920
|
24/04/2024
|
Ramraj Gurjar
|
1701004059WL001176
|
Ramraj Gurjar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921356
|
|
RamrajGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
PAHADGARH
|
MP-01-004-059-005/46-C
(JADERU)
|
1701004059NRG25180420240107921
|
24/04/2024
|
Dheshaj
|
1701004059WL001176
|
Dheshaj
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921356
|
|
Dheshaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
PAHADGARH
|
MP-01-004-059-005/5-D
(JADERU)
|
1701004059NRG25180420240107922
|
24/04/2024
|
Manjesh Gurjar
|
1701004059WL001176
|
Manjesh Gurjar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921356
|
|
ManjeshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
PAHADGARH
|
MP-01-004-059-005/50-A
(JADERU)
|
1701004059NRG25180420240107923
|
24/04/2024
|
Reena Gurjar
|
1701004059WL001176
|
Reena Gurjar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921356
|
|
ReenaGurjar
|
UCO BANK(607066)
|
|
131
|
PAHADGARH
|
MP-01-004-059-005/51-B
(JADERU)
|
1701004059NRG25180420240107924
|
24/04/2024
|
Maheshwari Gurjar
|
1701004059WL001176
|
Maheshwari Gurjar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921356
|
|
MaheshwariGurjar
|
UCO BANK(607066)
|
|
132
|
PAHADGARH
|
MP-01-004-059-005/52-C
(JADERU)
|
1701004059NRG25180420240107925
|
24/04/2024
|
Deepesh Gurjar
|
1701004059WL001176
|
Deepesh Gurjar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921356
|
|
DeepeshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
PAHADGARH
|
MP-01-004-059-005/6-A
(JADERU)
|
1701004059NRG25180420240107926
|
24/04/2024
|
Baikunti Gurjar
|
1701004059WL001176
|
Baikunti Gurjar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921356
|
|
BaikuntiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
PAHADGARH
|
MP-01-004-059-005/7-B
(JADERU)
|
1701004059NRG25180420240107927
|
24/04/2024
|
Ramasakhi Gurjar
|
1701004059WL001176
|
Ramasakhi Gurjar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921356
|
|
RamasakhiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88452
|
88452
|
|
|
|
|
|
|
|
|
135
|
PAHADGARH
|
MP-01-004-053-001/191
(NICHLI BAHARAI)
|
1701004053NRG25230420240166473
|
24/04/2024
|
lakhan
|
1701004053WL001782
|
lakhan
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921356
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
136
|
PAHADGARH
|
MP-01-004-053-001/191
(NICHLI BAHARAI)
|
1701004053NRG25230420240166474
|
24/04/2024
|
lakhan
|
1701004053WL001782
|
lakhan
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921356
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PAHADGARH
|
MP-01-004-053-001/471
(NICHLI BAHARAI)
|
1701004053NRG25230420240166478
|
24/04/2024
|
vimala
|
1701004053WL001782
|
vimala
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921356
|
|
vimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
PAHADGARH
|
MP-01-004-053-001/502
(NICHLI BAHARAI)
|
1701004053NRG25230420240166479
|
24/04/2024
|
jasmant
|
1701004053WL001782
|
jasmant
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921356
|
|
jasmant
|
STATE BANK OF INDIA(508548)
|
|
139
|
PAHADGARH
|
MP-01-004-053-001/523
(NICHLI BAHARAI)
|
1701004053NRG25230420240166480
|
24/04/2024
|
lakhan
|
1701004053WL001782
|
lakhan
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921356
|
|
lakhan
|
UCO BANK(607066)
|
|
140
|
PAHADGARH
|
MP-01-004-053-001/555-A
(NICHLI BAHARAI)
|
1701004053NRG25230420240166492
|
24/04/2024
|
jagdesh
|
1701004053WL001782
|
jagdesh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921356
|
|
jagdesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
PAHADGARH
|
MP-01-004-053-001/645-A
(NICHLI BAHARAI)
|
1701004053NRG25230420240166500
|
24/04/2024
|
renu gurjar
|
1701004053WL001782
|
renu gurjar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921356
|
|
renugurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
PAHADGARH
|
MP-01-004-053-001/81-A
(NICHLI BAHARAI)
|
1701004053NRG25230420240166501
|
24/04/2024
|
munna
|
1701004053WL001782
|
munna
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921356
|
|
munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
PAHADGARH
|
MP-01-004-053-001/81-A
(NICHLI BAHARAI)
|
1701004053NRG25230420240166502
|
24/04/2024
|
munna
|
1701004053WL001782
|
munna
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921356
|
|
munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
PAHADGARH
|
MP-01-004-053-001/85-A
(NICHLI BAHARAI)
|
1701004053NRG25230420240166503
|
24/04/2024
|
gabbar
|
1701004053WL001782
|
gabbar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921356
|
|
gabbar
|
STATE BANK OF INDIA(508548)
|
|
145
|
PAHADGARH
|
MP-01-004-053-001/89-A
(NICHLI BAHARAI)
|
1701004053NRG25230420240166505
|
24/04/2024
|
sunita
|
1701004053WL001782
|
sunita
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
146
|
PAHADGARH
|
MP-01-004-053-002/296
(NICHLI BAHARAI)
|
1701004053NRG25230420240166569
|
24/04/2024
|
rajaram
|
1701004053WL001782
|
rajaram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
PAHADGARH
|
MP-01-004-053-002/296
(NICHLI BAHARAI)
|
1701004053NRG25230420240166568
|
24/04/2024
|
rajaram
|
1701004053WL001782
|
rajaram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
PAHADGARH
|
MP-01-004-053-002/525
(NICHLI BAHARAI)
|
1701004053NRG25230420240166592
|
24/04/2024
|
Bachchu
|
1701004053WL001782
|
Bachchu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
Bachchu
|
UCO BANK(607066)
|
|
149
|
PAHADGARH
|
MP-01-004-053-002/526
(NICHLI BAHARAI)
|
1701004053NRG25230420240166594
|
24/04/2024
|
pholbati
|
1701004053WL001782
|
pholbati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
pholbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PAHADGARH
|
MP-01-004-053-002/526
(NICHLI BAHARAI)
|
1701004053NRG25230420240166593
|
24/04/2024
|
ramkhatayar
|
1701004053WL001782
|
ramkhatayar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
ramkhatayar
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PAHADGARH
|
MP-01-004-053-002/527
(NICHLI BAHARAI)
|
1701004053NRG25230420240166595
|
24/04/2024
|
Beerendar
|
1701004053WL001782
|
Beerendar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
Beerendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
PAHADGARH
|
MP-01-004-053-002/527
(NICHLI BAHARAI)
|
1701004053NRG25230420240166596
|
24/04/2024
|
Janaki
|
1701004053WL001782
|
Janaki
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
153
|
PAHADGARH
|
MP-01-004-053-002/528
(NICHLI BAHARAI)
|
1701004053NRG25230420240166597
|
24/04/2024
|
Satish
|
1701004053WL001782
|
Satish
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
Satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
PAHADGARH
|
MP-01-004-053-002/529
(NICHLI BAHARAI)
|
1701004053NRG25230420240166598
|
24/04/2024
|
Balstar
|
1701004053WL001782
|
Balstar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
Balstar
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
PAHADGARH
|
MP-01-004-053-002/529
(NICHLI BAHARAI)
|
1701004053NRG25230420240166599
|
24/04/2024
|
Jamani
|
1701004053WL001782
|
Jamani
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
Jamani
|
STATE BANK OF INDIA(508548)
|
|
156
|
PAHADGARH
|
MP-01-004-053-004/754-D
(NICHLI BAHARAI)
|
1701004053NRG25230420240166948
|
24/04/2024
|
rajendra
|
1701004053WL001782
|
rajendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29646
|
29646
|
|
|
|
|
|
|
|
|
157
|
PAHADGARH
|
MP-01-004-053-002/497
(NICHLI BAHARAI)
|
1701004053NRG25230420240166585
|
24/04/2024
|
mohan adiwashi
|
1701004053WL001782
|
mohan adiwashi
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
mohanadiwashi
|
UCO BANK(607066)
|
|
158
|
PAHADGARH
|
MP-01-004-053-003/516
(NICHLI BAHARAI)
|
1701004053NRG25230420240166617
|
24/04/2024
|
lali
|
1701004053WL001782
|
lali
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
lali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
PAHADGARH
|
MP-01-004-053-003/516
(NICHLI BAHARAI)
|
1701004053NRG25230420240166616
|
24/04/2024
|
subedar
|
1701004053WL001782
|
subedar
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
subedar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
160
|
PAHADGARH
|
MP-01-004-053-001/524-D
(NICHLI BAHARAI)
|
1701004053NRG25230420240166481
|
24/04/2024
|
dharamveer
|
1701004053WL001782
|
dharamveer
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921356
|
|
dharamveer
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
PAHADGARH
|
MP-01-004-053-001/539-D
(NICHLI BAHARAI)
|
1701004053NRG25230420240166488
|
24/04/2024
|
Rameshwar
|
1701004053WL001782
|
Rameshwar
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921356
|
|
Rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
PAHADGARH
|
MP-01-004-053-001/609
(NICHLI BAHARAI)
|
1701004053NRG25230420240166493
|
24/04/2024
|
DHarmendra singh
|
1701004053WL001782
|
DHarmendra singh
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921356
|
|
DHarmendrasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
PAHADGARH
|
MP-01-004-053-001/610
(NICHLI BAHARAI)
|
1701004053NRG25230420240166494
|
24/04/2024
|
krashna gurjar
|
1701004053WL001782
|
krashna gurjar
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921356
|
|
krashnagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
PAHADGARH
|
MP-01-004-053-001/612-A
(NICHLI BAHARAI)
|
1701004053NRG25230420240166496
|
24/04/2024
|
jeetendra gurjar
|
1701004053WL001782
|
jeetendra gurjar
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921356
|
|
jeetendragurjar
|
STATE BANK OF INDIA(508548)
|
|
165
|
PAHADGARH
|
MP-01-004-053-001/613
(NICHLI BAHARAI)
|
1701004053NRG25230420240166497
|
24/04/2024
|
rachna gurjar
|
1701004053WL001782
|
rachna gurjar
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921356
|
|
rachnagurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
PAHADGARH
|
MP-01-004-053-001/622
(NICHLI BAHARAI)
|
1701004053NRG25230420240166498
|
24/04/2024
|
ravi gurjar
|
1701004053WL001782
|
ravi gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
ravigurjar
|
UCO BANK(607066)
|
|
167
|
PAHADGARH
|
MP-01-004-053-002/101-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166506
|
24/04/2024
|
Ramasakhi
|
1701004053WL001782
|
Ramasakhi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
Ramasakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
PAHADGARH
|
MP-01-004-053-002/102-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166507
|
24/04/2024
|
Ramsakhi gurjar
|
1701004053WL001782
|
Ramsakhi gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
Ramsakhigurjar
|
STATE BANK OF INDIA(508548)
|
|
169
|
PAHADGARH
|
MP-01-004-053-002/103-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166508
|
24/04/2024
|
Seeta gurjar
|
1701004053WL001782
|
Seeta gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
Seetagurjar
|
UCO BANK(607066)
|
|
170
|
PAHADGARH
|
MP-01-004-053-002/104-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166509
|
24/04/2024
|
Rajendra gurjar
|
1701004053WL001782
|
Rajendra gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
Rajendragurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
PAHADGARH
|
MP-01-004-053-002/105-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166510
|
24/04/2024
|
Laxmi gurjar
|
1701004053WL001782
|
Laxmi gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
Laxmigurjar
|
UNION BANK OF INDIA(508500)
|
|
172
|
PAHADGARH
|
MP-01-004-053-002/106-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166511
|
24/04/2024
|
Banku
|
1701004053WL001782
|
Banku
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
Banku
|
UCO BANK(607066)
|
|
173
|
PAHADGARH
|
MP-01-004-053-002/128-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166512
|
24/04/2024
|
Ashok
|
1701004053WL001782
|
Ashok
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
PAHADGARH
|
MP-01-004-053-002/129-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166513
|
24/04/2024
|
mahesh gurjar
|
1701004053WL001782
|
mahesh gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
maheshgurjar
|
CANARA BANK(508532)
|
|
175
|
PAHADGARH
|
MP-01-004-053-002/13-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166514
|
24/04/2024
|
sneha jaga
|
1701004053WL001782
|
sneha jaga
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
snehajaga
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
PAHADGARH
|
MP-01-004-053-002/130-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166515
|
24/04/2024
|
Ramprakash singh gurjar
|
1701004053WL001782
|
Ramprakash singh gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
Ramprakashsinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
PAHADGARH
|
MP-01-004-053-002/131-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166516
|
24/04/2024
|
siya gurjar
|
1701004053WL001782
|
siya gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
siyagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
PAHADGARH
|
MP-01-004-053-002/133-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166517
|
24/04/2024
|
MITHLESH GURJAR
|
1701004053WL001782
|
MITHLESH GURJAR
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
MITHLESHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
PAHADGARH
|
MP-01-004-053-002/134-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166518
|
24/04/2024
|
DHARMBEER
|
1701004053WL001782
|
DHARMBEER
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
DHARMBEER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
PAHADGARH
|
MP-01-004-053-002/135-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166519
|
24/04/2024
|
julee gurjar
|
1701004053WL001782
|
julee gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
juleegurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
PAHADGARH
|
MP-01-004-053-002/136-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166520
|
24/04/2024
|
Kaptan singh gurjar
|
1701004053WL001782
|
Kaptan singh gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
Kaptansinghgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
PAHADGARH
|
MP-01-004-053-002/137-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166521
|
24/04/2024
|
Barelal gurjar
|
1701004053WL001782
|
Barelal gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
Barelalgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
PAHADGARH
|
MP-01-004-053-002/138-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166522
|
24/04/2024
|
Pavan adiwasi
|
1701004053WL001782
|
Pavan adiwasi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
Pavanadiwasi
|
UCO BANK(607066)
|
|
184
|
PAHADGARH
|
MP-01-004-053-002/139-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166524
|
24/04/2024
|
vinod adiwasi
|
1701004053WL001782
|
vinod adiwasi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
vinodadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
PAHADGARH
|
MP-01-004-053-002/14-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166525
|
24/04/2024
|
monu
|
1701004053WL001782
|
monu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
PAHADGARH
|
MP-01-004-053-002/140-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166526
|
24/04/2024
|
Rakhi
|
1701004053WL001782
|
Rakhi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
Rakhi
|
UCO BANK(607066)
|
|
187
|
PAHADGARH
|
MP-01-004-053-002/15-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166527
|
24/04/2024
|
sonu jagaa
|
1701004053WL001782
|
sonu jagaa
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
sonujagaa
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
PAHADGARH
|
MP-01-004-053-002/16-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166528
|
24/04/2024
|
khushi
|
1701004053WL001782
|
khushi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
khushi
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
PAHADGARH
|
MP-01-004-053-002/17-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166529
|
24/04/2024
|
shubham savita
|
1701004053WL001782
|
shubham savita
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
shubhamsavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
PAHADGARH
|
MP-01-004-053-002/18-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166530
|
24/04/2024
|
bablu
|
1701004053WL001782
|
bablu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
PAHADGARH
|
MP-01-004-053-002/19-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166531
|
24/04/2024
|
rajkumar shakya
|
1701004053WL001782
|
rajkumar shakya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
rajkumarshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
PAHADGARH
|
MP-01-004-053-002/2-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166532
|
24/04/2024
|
brajbhan
|
1701004053WL001782
|
brajbhan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
brajbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
PAHADGARH
|
MP-01-004-053-002/20-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166533
|
24/04/2024
|
manish
|
1701004053WL001782
|
manish
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
PAHADGARH
|
MP-01-004-053-002/200-A
(NICHLI BAHARAI)
|
1701004053NRG25230420240166534
|
24/04/2024
|
rubi
|
1701004053WL001782
|
rubi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
rubi
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
PAHADGARH
|
MP-01-004-053-002/200-B
(NICHLI BAHARAI)
|
1701004053NRG25230420240166535
|
24/04/2024
|
Maya adiwasi
|
1701004053WL001782
|
Maya adiwasi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
Mayaadiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
PAHADGARH
|
MP-01-004-053-002/201-A
(NICHLI BAHARAI)
|
1701004053NRG25230420240166536
|
24/04/2024
|
Maya
|
1701004053WL001782
|
Maya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
PAHADGARH
|
MP-01-004-053-002/201-B
(NICHLI BAHARAI)
|
1701004053NRG25230420240166537
|
24/04/2024
|
Gabbar Adibasi
|
1701004053WL001782
|
Gabbar Adibasi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
GabbarAdibasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
PAHADGARH
|
MP-01-004-053-002/202-A
(NICHLI BAHARAI)
|
1701004053NRG25230420240166538
|
24/04/2024
|
Anita
|
1701004053WL001782
|
Anita
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
199
|
PAHADGARH
|
MP-01-004-053-002/202-B
(NICHLI BAHARAI)
|
1701004053NRG25230420240166539
|
24/04/2024
|
meena
|
1701004053WL001782
|
meena
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
PAHADGARH
|
MP-01-004-053-002/2023-B
(NICHLI BAHARAI)
|
1701004053NRG25230420240166540
|
24/04/2024
|
Pista Adibasi
|
1701004053WL001782
|
Pista Adibasi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
PistaAdibasi
|
STATE BANK OF INDIA(508548)
|
|
201
|
PAHADGARH
|
MP-01-004-053-002/203-A
(NICHLI BAHARAI)
|
1701004053NRG25230420240166541
|
24/04/2024
|
ajay
|
1701004053WL001782
|
ajay
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
PAHADGARH
|
MP-01-004-053-002/204-A
(NICHLI BAHARAI)
|
1701004053NRG25230420240166542
|
24/04/2024
|
Chameli prajapati
|
1701004053WL001782
|
Chameli prajapati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
Chameliprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
PAHADGARH
|
MP-01-004-053-002/204-B
(NICHLI BAHARAI)
|
1701004053NRG25230420240166543
|
24/04/2024
|
Guddi
|
1701004053WL001782
|
Guddi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
204
|
PAHADGARH
|
MP-01-004-053-002/205-A
(NICHLI BAHARAI)
|
1701004053NRG25230420240166544
|
24/04/2024
|
Badoo
|
1701004053WL001782
|
Badoo
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
Badoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
PAHADGARH
|
MP-01-004-053-002/205-B
(NICHLI BAHARAI)
|
1701004053NRG25230420240166545
|
24/04/2024
|
Ravi
|
1701004053WL001782
|
Ravi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
Ravi
|
UCO BANK(607066)
|
|
206
|
PAHADGARH
|
MP-01-004-053-002/206-A
(NICHLI BAHARAI)
|
1701004053NRG25230420240166546
|
24/04/2024
|
Ragini
|
1701004053WL001782
|
Ragini
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
Ragini
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
PAHADGARH
|
MP-01-004-053-002/206-B
(NICHLI BAHARAI)
|
1701004053NRG25230420240166547
|
24/04/2024
|
Shreemati Adiwasi
|
1701004053WL001782
|
Shreemati Adiwasi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
ShreematiAdiwasi
|
UCO BANK(607066)
|
|
208
|
PAHADGARH
|
MP-01-004-053-002/207-A
(NICHLI BAHARAI)
|
1701004053NRG25230420240166548
|
24/04/2024
|
Komal prajapati
|
1701004053WL001782
|
Komal prajapati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
Komalprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
PAHADGARH
|
MP-01-004-053-002/207-B
(NICHLI BAHARAI)
|
1701004053NRG25230420240166549
|
24/04/2024
|
Jasrath
|
1701004053WL001782
|
Jasrath
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
Jasrath
|
UCO BANK(607066)
|
|
210
|
PAHADGARH
|
MP-01-004-053-002/208-A
(NICHLI BAHARAI)
|
1701004053NRG25230420240166550
|
24/04/2024
|
vimla devi
|
1701004053WL001782
|
vimla devi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
vimladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
PAHADGARH
|
MP-01-004-053-002/209-B
(NICHLI BAHARAI)
|
1701004053NRG25230420240166551
|
24/04/2024
|
Bhageerath Adivasee
|
1701004053WL001782
|
Bhageerath Adivasee
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
BhageerathAdivasee
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
PAHADGARH
|
MP-01-004-053-002/21-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166552
|
24/04/2024
|
devendra kumar shakya
|
1701004053WL001782
|
devendra kumar shakya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
devendrakumarshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
PAHADGARH
|
MP-01-004-053-002/212-B
(NICHLI BAHARAI)
|
1701004053NRG25230420240166553
|
24/04/2024
|
Vijendar Adiwasi
|
1701004053WL001782
|
Vijendar Adiwasi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
VijendarAdiwasi
|
UCO BANK(607066)
|
|
214
|
PAHADGARH
|
MP-01-004-053-002/214-B
(NICHLI BAHARAI)
|
1701004053NRG25230420240166554
|
24/04/2024
|
Darshan Adiwasi
|
1701004053WL001782
|
Darshan Adiwasi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
DarshanAdiwasi
|
UCO BANK(607066)
|
|
215
|
PAHADGARH
|
MP-01-004-053-002/215-B
(NICHLI BAHARAI)
|
1701004053NRG25230420240166555
|
24/04/2024
|
Rambeti Adiwashi
|
1701004053WL001782
|
Rambeti Adiwashi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
RambetiAdiwashi
|
UCO BANK(607066)
|
|
216
|
PAHADGARH
|
MP-01-004-053-002/216-B
(NICHLI BAHARAI)
|
1701004053NRG25230420240166556
|
24/04/2024
|
Arti Adiwasi
|
1701004053WL001782
|
Arti Adiwasi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
ArtiAdiwasi
|
UCO BANK(607066)
|
|
217
|
PAHADGARH
|
MP-01-004-053-002/218-B
(NICHLI BAHARAI)
|
1701004053NRG25230420240166557
|
24/04/2024
|
Chetu
|
1701004053WL001782
|
Chetu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
Chetu
|
UCO BANK(607066)
|
|
218
|
PAHADGARH
|
MP-01-004-053-002/22-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166558
|
24/04/2024
|
Nidhi chouhan
|
1701004053WL001782
|
Nidhi chouhan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
Nidhichouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
PAHADGARH
|
MP-01-004-053-002/222-B
(NICHLI BAHARAI)
|
1701004053NRG25230420240166559
|
24/04/2024
|
Ranjesh gurjar
|
1701004053WL001782
|
Ranjesh gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
Ranjeshgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
PAHADGARH
|
MP-01-004-053-002/225-B
(NICHLI BAHARAI)
|
1701004053NRG25230420240166560
|
24/04/2024
|
mullo
|
1701004053WL001782
|
mullo
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
mullo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
PAHADGARH
|
MP-01-004-053-002/23-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166561
|
24/04/2024
|
gaban
|
1701004053WL001782
|
gaban
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
gaban
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
PAHADGARH
|
MP-01-004-053-002/24-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166562
|
24/04/2024
|
akash
|
1701004053WL001782
|
akash
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
PAHADGARH
|
MP-01-004-053-002/25-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166563
|
24/04/2024
|
radha
|
1701004053WL001782
|
radha
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
PAHADGARH
|
MP-01-004-053-002/26-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166564
|
24/04/2024
|
aditya
|
1701004053WL001782
|
aditya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
aditya
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
PAHADGARH
|
MP-01-004-053-002/27-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166565
|
24/04/2024
|
ahavaran gurjar
|
1701004053WL001782
|
ahavaran gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
ahavarangurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
PAHADGARH
|
MP-01-004-053-002/28-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166566
|
24/04/2024
|
sirmor gurjar
|
1701004053WL001782
|
sirmor gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
sirmorgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
PAHADGARH
|
MP-01-004-053-002/29-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166567
|
24/04/2024
|
puran gurjar
|
1701004053WL001782
|
puran gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
purangurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
PAHADGARH
|
MP-01-004-053-002/30-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166570
|
24/04/2024
|
surendra gurjar
|
1701004053WL001782
|
surendra gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
surendragurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
PAHADGARH
|
MP-01-004-053-002/31-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166572
|
24/04/2024
|
keshav gurjar
|
1701004053WL001782
|
keshav gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
keshavgurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
230
|
PAHADGARH
|
MP-01-004-053-002/32-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166573
|
24/04/2024
|
Anardei
|
1701004053WL001782
|
Anardei
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
Anardei
|
UCO BANK(607066)
|
|
231
|
PAHADGARH
|
MP-01-004-053-002/33-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166574
|
24/04/2024
|
geeta
|
1701004053WL001782
|
geeta
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
232
|
PAHADGARH
|
MP-01-004-053-002/34-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166575
|
24/04/2024
|
poonam
|
1701004053WL001782
|
poonam
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
233
|
PAHADGARH
|
MP-01-004-053-002/35-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166576
|
24/04/2024
|
ramkumar gurjar
|
1701004053WL001782
|
ramkumar gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
ramkumargurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
PAHADGARH
|
MP-01-004-053-002/4-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166577
|
24/04/2024
|
kuldeep
|
1701004053WL001782
|
kuldeep
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
PAHADGARH
|
MP-01-004-053-002/426
(NICHLI BAHARAI)
|
1701004053NRG25230420240166583
|
24/04/2024
|
bhrat kushwah
|
1701004053WL001782
|
bhrat kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
bhratkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
PAHADGARH
|
MP-01-004-053-002/5-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166586
|
24/04/2024
|
priya chouhan
|
1701004053WL001782
|
priya chouhan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
priyachouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
PAHADGARH
|
MP-01-004-053-002/507-A
(NICHLI BAHARAI)
|
1701004053NRG25230420240166591
|
24/04/2024
|
satish adiwasi
|
1701004053WL001782
|
satish adiwasi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
satishadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
PAHADGARH
|
MP-01-004-053-002/592
(NICHLI BAHARAI)
|
1701004053NRG25230420240166600
|
24/04/2024
|
Rakesh gurjar
|
1701004053WL001782
|
Rakesh gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
Rakeshgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
PAHADGARH
|
MP-01-004-053-002/923-D
(NICHLI BAHARAI)
|
1701004053NRG25230420240166602
|
24/04/2024
|
satyaveer kushwah
|
1701004053WL001782
|
satyaveer kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
satyaveerkushwah
|
UCO BANK(607066)
|
|
240
|
PAHADGARH
|
MP-01-004-053-003/100-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166603
|
24/04/2024
|
Rajavir
|
1701004053WL001782
|
Rajavir
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
Rajavir
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
PAHADGARH
|
MP-01-004-053-003/101-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166604
|
24/04/2024
|
Kunwar Singh
|
1701004053WL001782
|
Kunwar Singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
KunwarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
PAHADGARH
|
MP-01-004-053-003/102-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166605
|
24/04/2024
|
Vidhya
|
1701004053WL001782
|
Vidhya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
Vidhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
PAHADGARH
|
MP-01-004-053-003/103-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166606
|
24/04/2024
|
Ramrati
|
1701004053WL001782
|
Ramrati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
Ramrati
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
PAHADGARH
|
MP-01-004-053-003/104-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166607
|
24/04/2024
|
Bhuro
|
1701004053WL001782
|
Bhuro
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
Bhuro
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
PAHADGARH
|
MP-01-004-053-003/105-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166608
|
24/04/2024
|
Rajenedra
|
1701004053WL001782
|
Rajenedra
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
Rajenedra
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
PAHADGARH
|
MP-01-004-053-003/106-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166609
|
24/04/2024
|
Siya Devi
|
1701004053WL001782
|
Siya Devi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
SiyaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
PAHADGARH
|
MP-01-004-053-003/107-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166610
|
24/04/2024
|
Vinod
|
1701004053WL001782
|
Vinod
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
Vinod
|
BANK OF BARODA(606985)
|
|
248
|
PAHADGARH
|
MP-01-004-053-003/108-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166611
|
24/04/2024
|
Rekha
|
1701004053WL001782
|
Rekha
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
Rekha
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
PAHADGARH
|
MP-01-004-053-003/109-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166612
|
24/04/2024
|
Shivram
|
1701004053WL001782
|
Shivram
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
Shivram
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
PAHADGARH
|
MP-01-004-053-003/110-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166613
|
24/04/2024
|
Neeraj Bai
|
1701004053WL001782
|
Neeraj Bai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
NeerajBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
PAHADGARH
|
MP-01-004-053-003/111-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166614
|
24/04/2024
|
Saurabh Gurjar
|
1701004053WL001782
|
Saurabh Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
SaurabhGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
PAHADGARH
|
MP-01-004-053-003/519
(NICHLI BAHARAI)
|
1701004053NRG25230420240166618
|
24/04/2024
|
naresh
|
1701004053WL001782
|
naresh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
naresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
253
|
PAHADGARH
|
MP-01-004-053-003/522
(NICHLI BAHARAI)
|
1701004053NRG25230420240166620
|
24/04/2024
|
bebal
|
1701004053WL001782
|
bebal
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
bebal
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
PAHADGARH
|
MP-01-004-053-003/524-A
(NICHLI BAHARAI)
|
1701004053NRG25230420240166624
|
24/04/2024
|
ramesh
|
1701004053WL001782
|
ramesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
PAHADGARH
|
MP-01-004-053-003/524-A
(NICHLI BAHARAI)
|
1701004053NRG25230420240166625
|
24/04/2024
|
sonam
|
1701004053WL001782
|
sonam
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
sonam
|
UCO BANK(607066)
|
|
256
|
PAHADGARH
|
MP-01-004-053-003/524-B
(NICHLI BAHARAI)
|
1701004053NRG25230420240166627
|
24/04/2024
|
kailashi
|
1701004053WL001782
|
kailashi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
kailashi
|
UCO BANK(607066)
|
|
257
|
PAHADGARH
|
MP-01-004-053-003/524-B
(NICHLI BAHARAI)
|
1701004053NRG25230420240166626
|
24/04/2024
|
ramuji
|
1701004053WL001782
|
ramuji
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
ramuji
|
STATE BANK OF INDIA(508548)
|
|
258
|
PAHADGARH
|
MP-01-004-053-003/524-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166628
|
24/04/2024
|
gopal
|
1701004053WL001782
|
gopal
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
PAHADGARH
|
MP-01-004-053-003/524-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166629
|
24/04/2024
|
kamlesh
|
1701004053WL001782
|
kamlesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
PAHADGARH
|
MP-01-004-053-003/525-D
(NICHLI BAHARAI)
|
1701004053NRG25230420240166630
|
24/04/2024
|
ramkali
|
1701004053WL001782
|
ramkali
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
PAHADGARH
|
MP-01-004-053-003/542
(NICHLI BAHARAI)
|
1701004053NRG25230420240166631
|
24/04/2024
|
aarati
|
1701004053WL001782
|
aarati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
aarati
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
PAHADGARH
|
MP-01-004-053-003/542-A
(NICHLI BAHARAI)
|
1701004053NRG25230420240166632
|
24/04/2024
|
balo
|
1701004053WL001782
|
balo
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
balo
|
STATE BANK OF INDIA(508548)
|
|
263
|
PAHADGARH
|
MP-01-004-053-003/542-A
(NICHLI BAHARAI)
|
1701004053NRG25230420240166633
|
24/04/2024
|
manjesh
|
1701004053WL001782
|
manjesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
manjesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
PAHADGARH
|
MP-01-004-053-003/579
(NICHLI BAHARAI)
|
1701004053NRG25230420240166634
|
24/04/2024
|
veenesh
|
1701004053WL001782
|
veenesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
veenesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
PAHADGARH
|
MP-01-004-053-003/597
(NICHLI BAHARAI)
|
1701004053NRG25230420240166635
|
24/04/2024
|
ashok gurjar
|
1701004053WL001782
|
ashok gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
ashokgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
PAHADGARH
|
MP-01-004-053-003/597
(NICHLI BAHARAI)
|
1701004053NRG25230420240166636
|
24/04/2024
|
mamta
|
1701004053WL001782
|
mamta
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
PAHADGARH
|
MP-01-004-053-003/807-D
(NICHLI BAHARAI)
|
1701004053NRG25230420240166647
|
24/04/2024
|
jagadish
|
1701004053WL001782
|
jagadish
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
jagadish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
268
|
PAHADGARH
|
MP-01-004-053-003/820-D
(NICHLI BAHARAI)
|
1701004053NRG25230420240166648
|
24/04/2024
|
Rakesh singh gurjar
|
1701004053WL001782
|
Rakesh singh gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
Rakeshsinghgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
PAHADGARH
|
MP-01-004-053-003/821-D
(NICHLI BAHARAI)
|
1701004053NRG25230420240166649
|
24/04/2024
|
Rajkumar singh
|
1701004053WL001782
|
Rajkumar singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
Rajkumarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
PAHADGARH
|
MP-01-004-053-004/758-D
(NICHLI BAHARAI)
|
1701004053NRG25230420240166951
|
24/04/2024
|
Bachcho prajapati
|
1701004053WL001782
|
Bachcho prajapati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
Bachchoprajapati
|
STATE BANK OF INDIA(508548)
|
|
271
|
PAHADGARH
|
MP-01-004-053-004/768-D
(NICHLI BAHARAI)
|
1701004053NRG25230420240166953
|
24/04/2024
|
ramswarup
|
1701004053WL001782
|
ramswarup
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
ramswarup
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
PAHADGARH
|
MP-01-004-053-004/799-D
(NICHLI BAHARAI)
|
1701004053NRG25230420240166960
|
24/04/2024
|
Atul sikarwar
|
1701004053WL001782
|
Atul sikarwar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921356
|
|
Atulsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163296
|
163296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
373734
|
373734
|
|
|
|
|
|
|
|