|
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-01-004-024-001/651-A
(CHINNONIKARERA)
|
1701004024NRG25050620240663591
|
05/06/2024
|
Vikash Tyagi
|
1701004024WL007162
|
Vikash Tyagi
|
00078
|
CNRB0006677
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
VikashTyagi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
PAHADGARH
|
MP-01-004-024-001/170-A
(CHINNONIKARERA)
|
1701004024NRG25050620240663407
|
05/06/2024
|
Usha
|
1701004024WL007162
|
Usha
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PAHADGARH
|
MP-01-004-024-001/401-A
(CHINNONIKARERA)
|
1701004024NRG25050620240663434
|
05/06/2024
|
Guddi
|
1701004024WL007162
|
Guddi
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315190878
|
|
Guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PAHADGARH
|
MP-01-004-024-001/401-C
(CHINNONIKARERA)
|
1701004024NRG25050620240663435
|
05/06/2024
|
Shelendra
|
1701004024WL007162
|
Shelendra
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Shelendra
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PAHADGARH
|
MP-01-004-024-001/402-A
(CHINNONIKARERA)
|
1701004024NRG25050620240663436
|
05/06/2024
|
Bhansingh
|
1701004024WL007162
|
Bhansingh
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Bhansingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAHADGARH
|
MP-01-004-024-001/403-A
(CHINNONIKARERA)
|
1701004024NRG25050620240663437
|
05/06/2024
|
Kaptan
|
1701004024WL007162
|
Kaptan
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Kaptan
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PAHADGARH
|
MP-01-004-024-001/403-C
(CHINNONIKARERA)
|
1701004024NRG25050620240663438
|
05/06/2024
|
Nihal SIngh
|
1701004024WL007162
|
Nihal SIngh
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
NihalSIngh
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAHADGARH
|
MP-01-004-024-001/404-C
(CHINNONIKARERA)
|
1701004024NRG25050620240663439
|
05/06/2024
|
Vidhya
|
1701004024WL007162
|
Vidhya
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Vidhya
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAHADGARH
|
MP-01-004-024-001/405-A
(CHINNONIKARERA)
|
1701004024NRG25050620240663440
|
05/06/2024
|
Rambeer
|
1701004024WL007162
|
Rambeer
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Rambeer
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAHADGARH
|
MP-01-004-024-001/406-A
(CHINNONIKARERA)
|
1701004024NRG25050620240663442
|
05/06/2024
|
Narvada
|
1701004024WL007162
|
Narvada
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Narvada
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
PAHADGARH
|
MP-01-004-024-001/408-A
(CHINNONIKARERA)
|
1701004024NRG25050620240663443
|
05/06/2024
|
samanti
|
1701004024WL007162
|
samanti
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
samanti
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAHADGARH
|
MP-01-004-024-001/408-B
(CHINNONIKARERA)
|
1701004024NRG25050620240663444
|
05/06/2024
|
kasturi
|
1701004024WL007162
|
kasturi
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
kasturi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PAHADGARH
|
MP-01-004-024-001/408-C
(CHINNONIKARERA)
|
1701004024NRG25050620240663445
|
05/06/2024
|
kadam
|
1701004024WL007162
|
kadam
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
kadam
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAHADGARH
|
MP-01-004-024-001/408-D
(CHINNONIKARERA)
|
1701004024NRG25050620240663446
|
05/06/2024
|
shila
|
1701004024WL007162
|
shila
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
shila
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PAHADGARH
|
MP-01-004-024-001/409-A
(CHINNONIKARERA)
|
1701004024NRG25050620240663447
|
05/06/2024
|
shashi
|
1701004024WL007162
|
shashi
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315190878
|
|
shashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PAHADGARH
|
MP-01-004-024-001/409-B
(CHINNONIKARERA)
|
1701004024NRG25050620240663448
|
05/06/2024
|
varsha
|
1701004024WL007162
|
varsha
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PAHADGARH
|
MP-01-004-024-001/409-D
(CHINNONIKARERA)
|
1701004024NRG25050620240663449
|
05/06/2024
|
Pooja
|
1701004024WL007162
|
Pooja
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PAHADGARH
|
MP-01-004-024-001/411-C
(CHINNONIKARERA)
|
1701004024NRG25050620240663450
|
05/06/2024
|
Makhan
|
1701004024WL007162
|
Makhan
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAHADGARH
|
MP-01-004-024-001/412-A
(CHINNONIKARERA)
|
1701004024NRG25050620240663451
|
05/06/2024
|
bablu
|
1701004024WL007162
|
bablu
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
bablu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
PAHADGARH
|
MP-01-004-024-001/412-B
(CHINNONIKARERA)
|
1701004024NRG25050620240663452
|
05/06/2024
|
Anil Kushwah
|
1701004024WL007162
|
Anil Kushwah
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
AnilKushwah
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAHADGARH
|
MP-01-004-024-001/412-D
(CHINNONIKARERA)
|
1701004024NRG25050620240663453
|
05/06/2024
|
urmila
|
1701004024WL007162
|
urmila
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PAHADGARH
|
MP-01-004-024-001/413-B
(CHINNONIKARERA)
|
1701004024NRG25050620240663454
|
05/06/2024
|
mamta
|
1701004024WL007162
|
mamta
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PAHADGARH
|
MP-01-004-024-001/413-C
(CHINNONIKARERA)
|
1701004024NRG25050620240663455
|
05/06/2024
|
maya
|
1701004024WL007162
|
maya
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAHADGARH
|
MP-01-004-024-001/413-D
(CHINNONIKARERA)
|
1701004024NRG25050620240663456
|
05/06/2024
|
sakuntala
|
1701004024WL007162
|
sakuntala
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
sakuntala
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAHADGARH
|
MP-01-004-024-001/414-A
(CHINNONIKARERA)
|
1701004024NRG25050620240663457
|
05/06/2024
|
sato
|
1701004024WL007162
|
sato
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
sato
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PAHADGARH
|
MP-01-004-024-001/414-B
(CHINNONIKARERA)
|
1701004024NRG25050620240663458
|
05/06/2024
|
seema
|
1701004024WL007162
|
seema
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PAHADGARH
|
MP-01-004-024-001/414-C
(CHINNONIKARERA)
|
1701004024NRG25050620240663459
|
05/06/2024
|
kamala
|
1701004024WL007162
|
kamala
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
kamala
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PAHADGARH
|
MP-01-004-024-001/414-D
(CHINNONIKARERA)
|
1701004024NRG25050620240663460
|
05/06/2024
|
bhuri
|
1701004024WL007162
|
bhuri
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAHADGARH
|
MP-01-004-024-001/415-A
(CHINNONIKARERA)
|
1701004024NRG25050620240663461
|
05/06/2024
|
Priti
|
1701004024WL007162
|
Priti
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PAHADGARH
|
MP-01-004-024-001/415-C
(CHINNONIKARERA)
|
1701004024NRG25050620240663462
|
05/06/2024
|
Kaliya
|
1701004024WL007162
|
Kaliya
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Kaliya
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAHADGARH
|
MP-01-004-024-001/415-D
(CHINNONIKARERA)
|
1701004024NRG25050620240663463
|
05/06/2024
|
mohar singh
|
1701004024WL007162
|
mohar singh
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAHADGARH
|
MP-01-004-024-001/420-A
(CHINNONIKARERA)
|
1701004024NRG25050620240663464
|
05/06/2024
|
geeta
|
1701004024WL007162
|
geeta
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAHADGARH
|
MP-01-004-024-001/422-B
(CHINNONIKARERA)
|
1701004024NRG25050620240663471
|
05/06/2024
|
satyaveer
|
1701004024WL007162
|
satyaveer
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315190878
|
|
satyaveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PAHADGARH
|
MP-01-004-024-001/458-A
(CHINNONIKARERA)
|
1701004024NRG25050620240663508
|
05/06/2024
|
Rabudi
|
1701004024WL007162
|
Rabudi
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Rabudi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PAHADGARH
|
MP-01-004-024-001/459-C
(CHINNONIKARERA)
|
1701004024NRG25050620240663514
|
05/06/2024
|
Varsha
|
1701004024WL007162
|
Varsha
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315190878
|
|
Varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PAHADGARH
|
MP-01-004-024-001/493-A
(CHINNONIKARERA)
|
1701004024NRG25050620240663564
|
05/06/2024
|
maheswari
|
1701004024WL007162
|
maheswari
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
maheswari
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAHADGARH
|
MP-01-004-024-001/549-A
(CHINNONIKARERA)
|
1701004024NRG25050620240663584
|
05/06/2024
|
Urmila
|
1701004024WL007162
|
Urmila
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PAHADGARH
|
MP-01-004-024-001/650-C
(CHINNONIKARERA)
|
1701004024NRG25050620240663589
|
05/06/2024
|
Laxmi
|
1701004024WL007162
|
Laxmi
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PAHADGARH
|
MP-01-004-024-001/650-D
(CHINNONIKARERA)
|
1701004024NRG25050620240663590
|
05/06/2024
|
Neetu Tyagi
|
1701004024WL007162
|
Neetu Tyagi
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
NeetuTyagi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PAHADGARH
|
MP-01-004-024-001/651-B
(CHINNONIKARERA)
|
1701004024NRG25050620240663592
|
05/06/2024
|
Pushpa Tyagi
|
1701004024WL007162
|
Pushpa Tyagi
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
PushpaTyagi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56862
|
56862
|
|
|
|
|
|
|
|
|
41
|
PAHADGARH
|
MP-01-004-024-001/659-D
(CHINNONIKARERA)
|
1701004024NRG25050620240663601
|
05/06/2024
|
Sachin Tyagi
|
1701004024WL007162
|
Sachin Tyagi
|
00354
|
PUNB0039710
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
SachinTyagi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
42
|
PAHADGARH
|
MP-01-004-024-001/101-D
(CHINNONIKARERA)
|
1701004024NRG25050620240663389
|
05/06/2024
|
dulai
|
1701004024WL007162
|
dulai
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
dulai
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAHADGARH
|
MP-01-004-024-001/106-B
(CHINNONIKARERA)
|
1701004024NRG25050620240663390
|
05/06/2024
|
vijay
|
1701004024WL007162
|
vijay
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAHADGARH
|
MP-01-004-024-001/1252
(CHINNONIKARERA)
|
1701004024NRG25050620240663394
|
05/06/2024
|
udal kushwah
|
1701004024WL007162
|
udal kushwah
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
udalkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PAHADGARH
|
MP-01-004-024-001/128-B
(CHINNONIKARERA)
|
1701004024NRG25050620240663399
|
05/06/2024
|
banbari
|
1701004024WL007162
|
banbari
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
banbari
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PAHADGARH
|
MP-01-004-024-001/1333
(CHINNONIKARERA)
|
1701004024NRG25050620240663404
|
05/06/2024
|
Arvind
|
1701004024WL007162
|
Arvind
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAHADGARH
|
MP-01-004-024-001/1517
(CHINNONIKARERA)
|
1701004024NRG25050620240663405
|
05/06/2024
|
Bharat
|
1701004024WL007162
|
Bharat
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PAHADGARH
|
MP-01-004-024-001/272-C
(CHINNONIKARERA)
|
1701004024NRG25050620240663420
|
05/06/2024
|
Jasrath
|
1701004024WL007162
|
Jasrath
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Jasrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PAHADGARH
|
MP-01-004-024-001/272-D
(CHINNONIKARERA)
|
1701004024NRG25050620240663421
|
05/06/2024
|
rishikesh
|
1701004024WL007162
|
rishikesh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
rishikesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PAHADGARH
|
MP-01-004-024-001/273-B
(CHINNONIKARERA)
|
1701004024NRG25050620240663422
|
05/06/2024
|
Rangeela kushwah
|
1701004024WL007162
|
Rangeela kushwah
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Rangeelakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PAHADGARH
|
MP-01-004-024-001/294-D
(CHINNONIKARERA)
|
1701004024NRG25050620240663424
|
05/06/2024
|
renu tyagi
|
1701004024WL007162
|
renu tyagi
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
renutyagi
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PAHADGARH
|
MP-01-004-024-001/30-B
(CHINNONIKARERA)
|
1701004024NRG25050620240663425
|
05/06/2024
|
dilip tyagi
|
1701004024WL007162
|
dilip tyagi
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
diliptyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PAHADGARH
|
MP-01-004-024-001/310-B
(CHINNONIKARERA)
|
1701004024NRG25050620240663428
|
05/06/2024
|
Ramvati Sharma
|
1701004024WL007162
|
Ramvati Sharma
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
RamvatiSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PAHADGARH
|
MP-01-004-024-001/40-B
(CHINNONIKARERA)
|
1701004024NRG25050620240663433
|
05/06/2024
|
priyanka
|
1701004024WL007162
|
priyanka
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PAHADGARH
|
MP-01-004-024-001/733
(CHINNONIKARERA)
|
1701004024NRG25050620240663605
|
05/06/2024
|
Shashi Tyagi
|
1701004024WL007162
|
Shashi Tyagi
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
ShashiTyagi
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAHADGARH
|
MP-01-004-024-001/89-B
(CHINNONIKARERA)
|
1701004024NRG25050620240663606
|
05/06/2024
|
jagdeesh
|
1701004024WL007162
|
jagdeesh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAHADGARH
|
MP-01-004-024-001/93-A
(CHINNONIKARERA)
|
1701004024NRG25050620240663607
|
05/06/2024
|
reenu kushwah
|
1701004024WL007162
|
reenu kushwah
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
reenukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PAHADGARH
|
MP-01-004-024-001/93-D
(CHINNONIKARERA)
|
1701004024NRG25050620240663608
|
05/06/2024
|
ruvi kushwah
|
1701004024WL007162
|
ruvi kushwah
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
ruvikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PAHADGARH
|
MP-01-004-053-004/572-D
(NICHLI BAHARAI)
|
1701004053NRG25050620240664786
|
05/06/2024
|
ranveer singh gurjar
|
1701004053WL007175
|
ranveer singh gurjar
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315190878
|
|
ranveersinghgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PAHADGARH
|
MP-01-004-053-004/769-D
(NICHLI BAHARAI)
|
1701004053NRG25050620240664821
|
05/06/2024
|
vimla
|
1701004053WL007175
|
vimla
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
vimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27702
|
27702
|
|
|
|
|
|
|
|
|
61
|
PAHADGARH
|
MP-01-004-053-004/423
(NICHLI BAHARAI)
|
1701004053NRG25050620240664899
|
05/06/2024
|
shivdei gurjar
|
1701004053WL007176
|
shivdei gurjar
|
00415
|
SBIN0004830
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
shivdeigurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
62
|
PAHADGARH
|
MP-01-004-024-001/111-C
(CHINNONIKARERA)
|
1701004024NRG25050620240663391
|
05/06/2024
|
geeta
|
1701004024WL007162
|
geeta
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PAHADGARH
|
MP-01-004-024-001/1212
(CHINNONIKARERA)
|
1701004024NRG25050620240663392
|
05/06/2024
|
raj
|
1701004024WL007162
|
raj
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PAHADGARH
|
MP-01-004-024-001/1263
(CHINNONIKARERA)
|
1701004024NRG25050620240663395
|
05/06/2024
|
sultan
|
1701004024WL007162
|
sultan
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
sultan
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PAHADGARH
|
MP-01-004-024-001/1267
(CHINNONIKARERA)
|
1701004024NRG25050620240663396
|
05/06/2024
|
ramdeen
|
1701004024WL007162
|
ramdeen
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
ramdeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PAHADGARH
|
MP-01-004-024-001/127-B
(CHINNONIKARERA)
|
1701004024NRG25050620240663397
|
05/06/2024
|
neetu
|
1701004024WL007162
|
neetu
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PAHADGARH
|
MP-01-004-024-001/1277
(CHINNONIKARERA)
|
1701004024NRG25050620240663398
|
05/06/2024
|
ramkhtyar
|
1701004024WL007162
|
ramkhtyar
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
ramkhtyar
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAHADGARH
|
MP-01-004-024-001/1281
(CHINNONIKARERA)
|
1701004024NRG25050620240663400
|
05/06/2024
|
Narayan
|
1701004024WL007162
|
Narayan
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
69
|
PAHADGARH
|
MP-01-004-024-001/1284
(CHINNONIKARERA)
|
1701004024NRG25050620240663401
|
05/06/2024
|
gabbar
|
1701004024WL007162
|
gabbar
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
gabbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PAHADGARH
|
MP-01-004-024-001/1297
(CHINNONIKARERA)
|
1701004024NRG25050620240663403
|
05/06/2024
|
Prahlad
|
1701004024WL007162
|
Prahlad
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Prahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PAHADGARH
|
MP-01-004-024-001/2-A
(CHINNONIKARERA)
|
1701004024NRG25050620240663419
|
05/06/2024
|
Banty Sharma
|
1701004024WL007162
|
Banty Sharma
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
BantySharma
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAHADGARH
|
MP-01-004-024-001/2-A
(CHINNONIKARERA)
|
1701004024NRG25050620240663418
|
05/06/2024
|
Neetu
|
1701004024WL007162
|
Neetu
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315190878
|
|
Neetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PAHADGARH
|
MP-01-004-024-001/290-A
(CHINNONIKARERA)
|
1701004024NRG25050620240663423
|
05/06/2024
|
Radhe syam Tyagi
|
1701004024WL007162
|
Radhe syam Tyagi
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
RadhesyamTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PAHADGARH
|
MP-01-004-024-001/422
(CHINNONIKARERA)
|
1701004024NRG25050620240663469
|
05/06/2024
|
Jagmani
|
1701004024WL007162
|
Jagmani
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Jagmani
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAHADGARH
|
MP-01-004-024-001/450
(CHINNONIKARERA)
|
1701004024NRG25050620240663499
|
05/06/2024
|
banty tyagi
|
1701004024WL007162
|
banty tyagi
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
bantytyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PAHADGARH
|
MP-01-004-024-001/486
(CHINNONIKARERA)
|
1701004024NRG25050620240663550
|
05/06/2024
|
MOHAN
|
1701004024WL007162
|
MOHAN
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
MOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PAHADGARH
|
MP-01-004-024-001/650-A
(CHINNONIKARERA)
|
1701004024NRG25050620240663587
|
05/06/2024
|
Shreenivash Tyagi
|
1701004024WL007162
|
Shreenivash Tyagi
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
ShreenivashTyagi
|
STATE BANK OF INDIA(508548)
|
|
78
|
PAHADGARH
|
MP-01-004-024-001/652-D
(CHINNONIKARERA)
|
1701004024NRG25050620240663597
|
05/06/2024
|
Maneesha tyagi
|
1701004024WL007162
|
Maneesha tyagi
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Maneeshatyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PAHADGARH
|
MP-01-004-024-001/713
(CHINNONIKARERA)
|
1701004024NRG25050620240663602
|
05/06/2024
|
dharmendr
|
1701004024WL007162
|
dharmendr
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
dharmendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PAHADGARH
|
MP-01-004-024-001/716
(CHINNONIKARERA)
|
1701004024NRG25050620240663603
|
05/06/2024
|
ramroop tyagi
|
1701004024WL007162
|
ramroop tyagi
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
ramrooptyagi
|
STATE BANK OF INDIA(508548)
|
|
81
|
PAHADGARH
|
MP-01-004-024-001/717
(CHINNONIKARERA)
|
1701004024NRG25050620240663604
|
05/06/2024
|
devendr
|
1701004024WL007162
|
devendr
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
devendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PAHADGARH
|
MP-01-004-053-004/555-D
(NICHLI BAHARAI)
|
1701004053NRG25050620240664773
|
05/06/2024
|
rampoojan gurjar
|
1701004053WL007175
|
rampoojan gurjar
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
rampoojangurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PAHADGARH
|
MP-01-004-053-004/558-D
(NICHLI BAHARAI)
|
1701004053NRG25050620240664775
|
05/06/2024
|
romali
|
1701004053WL007175
|
romali
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
romali
|
STATE BANK OF INDIA(508548)
|
|
84
|
PAHADGARH
|
MP-01-004-053-004/560-D
(NICHLI BAHARAI)
|
1701004053NRG25050620240664777
|
05/06/2024
|
sonam
|
1701004053WL007175
|
sonam
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
sonam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
PAHADGARH
|
MP-01-004-053-004/566-D
(NICHLI BAHARAI)
|
1701004053NRG25050620240664780
|
05/06/2024
|
Aisavir
|
1701004053WL007175
|
Aisavir
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Aisavir
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PAHADGARH
|
MP-01-004-053-004/568-D
(NICHLI BAHARAI)
|
1701004053NRG25050620240664781
|
05/06/2024
|
Amar singh
|
1701004053WL007175
|
Amar singh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
PAHADGARH
|
MP-01-004-053-004/569-D
(NICHLI BAHARAI)
|
1701004053NRG25050620240664782
|
05/06/2024
|
preiyanka
|
1701004053WL007175
|
preiyanka
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
preiyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
PAHADGARH
|
MP-01-004-053-004/570-D
(NICHLI BAHARAI)
|
1701004053NRG25050620240664783
|
05/06/2024
|
seema kumari gurjar
|
1701004053WL007175
|
seema kumari gurjar
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
seemakumarigurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PAHADGARH
|
MP-01-004-053-004/571-D
(NICHLI BAHARAI)
|
1701004053NRG25050620240664785
|
05/06/2024
|
rishikesh gurjar
|
1701004053WL007175
|
rishikesh gurjar
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
rishikeshgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PAHADGARH
|
MP-01-004-053-004/600-D
(NICHLI BAHARAI)
|
1701004053NRG25050620240664805
|
05/06/2024
|
rajveer adiwasi
|
1701004053WL007175
|
rajveer adiwasi
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
rajveeradiwasi
|
UCO BANK(607066)
|
|
91
|
PAHADGARH
|
MP-01-004-053-004/602-D
(NICHLI BAHARAI)
|
1701004053NRG25050620240664806
|
05/06/2024
|
siya adiwasi
|
1701004053WL007175
|
siya adiwasi
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
siyaadiwasi
|
UCO BANK(607066)
|
|
92
|
PAHADGARH
|
MP-01-004-053-004/662-A
(NICHLI BAHARAI)
|
1701004053NRG25050620240664815
|
05/06/2024
|
satish singh gurjar
|
1701004053WL007175
|
satish singh gurjar
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
satishsinghgurjar
|
UCO BANK(607066)
|
|
93
|
PAHADGARH
|
MP-01-004-053-004/720-D
(NICHLI BAHARAI)
|
1701004053NRG25050620240664816
|
05/06/2024
|
pansingh gurjar
|
1701004053WL007175
|
pansingh gurjar
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315190878
|
|
pansinghgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46656
|
46656
|
|
|
|
|
|
|
|
|
94
|
PAHADGARH
|
MP-01-004-053-004/589
(NICHLI BAHARAI)
|
1701004053NRG25050620240664793
|
05/06/2024
|
vinesh gurjar
|
1701004053WL007175
|
vinesh gurjar
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
vineshgurjar
|
UCO BANK(607066)
|
|
95
|
PAHADGARH
|
MP-01-004-053-004/592
(NICHLI BAHARAI)
|
1701004053NRG25050620240664795
|
05/06/2024
|
arti gurjar
|
1701004053WL007175
|
arti gurjar
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
artigurjar
|
UCO BANK(607066)
|
|
96
|
PAHADGARH
|
MP-01-004-053-004/593
(NICHLI BAHARAI)
|
1701004053NRG25050620240664796
|
05/06/2024
|
chaya gurjar
|
1701004053WL007175
|
chaya gurjar
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
chayagurjar
|
UCO BANK(607066)
|
|
97
|
PAHADGARH
|
MP-01-004-053-004/594
(NICHLI BAHARAI)
|
1701004053NRG25050620240664798
|
05/06/2024
|
manoj gurjar
|
1701004053WL007175
|
manoj gurjar
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
manojgurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
PAHADGARH
|
MP-01-004-053-004/603
(NICHLI BAHARAI)
|
1701004053NRG25050620240664807
|
05/06/2024
|
pooja gurjar
|
1701004053WL007175
|
pooja gurjar
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
poojagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
99
|
PAHADGARH
|
MP-01-004-053-002/150
(NICHLI BAHARAI)
|
1701004053NRG25050620240664675
|
05/06/2024
|
PANSINGH
|
1701004053WL007175
|
PANSINGH
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315190878
|
|
PANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PAHADGARH
|
MP-01-004-053-002/150
(NICHLI BAHARAI)
|
1701004053NRG25050620240664676
|
05/06/2024
|
PANSINGH
|
1701004053WL007175
|
PANSINGH
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
PANSINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
PAHADGARH
|
MP-01-004-053-004/516
(NICHLI BAHARAI)
|
1701004053NRG25050620240664940
|
05/06/2024
|
lali
|
1701004053WL007176
|
lali
|
00462
|
UCBA0001025
|
1458
|
1458
|
Rejected
|
14/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
PAHADGARH
|
MP-01-004-053-004/571
(NICHLI BAHARAI)
|
1701004053NRG25050620240664784
|
05/06/2024
|
sunil
|
1701004053WL007175
|
sunil
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
103
|
PAHADGARH
|
MP-01-004-024-001/1251
(CHINNONIKARERA)
|
1701004024NRG25050620240663393
|
05/06/2024
|
veerendra
|
1701004024WL007162
|
veerendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
veerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
PAHADGARH
|
MP-01-004-024-001/1560
(CHINNONIKARERA)
|
1701004024NRG25050620240663406
|
05/06/2024
|
bharati
|
1701004024WL007162
|
bharati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
bharati
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
PAHADGARH
|
MP-01-004-024-001/1728
(CHINNONIKARERA)
|
1701004024NRG25050620240663408
|
05/06/2024
|
Priti
|
1701004024WL007162
|
Priti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
PAHADGARH
|
MP-01-004-024-001/1729
(CHINNONIKARERA)
|
1701004024NRG25050620240663409
|
05/06/2024
|
Aravindra Rajak
|
1701004024WL007162
|
Aravindra Rajak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
AravindraRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
PAHADGARH
|
MP-01-004-024-001/1731
(CHINNONIKARERA)
|
1701004024NRG25050620240663410
|
05/06/2024
|
Rachana
|
1701004024WL007162
|
Rachana
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
PAHADGARH
|
MP-01-004-024-001/1735
(CHINNONIKARERA)
|
1701004024NRG25050620240663411
|
05/06/2024
|
Raghuveer Singh
|
1701004024WL007162
|
Raghuveer Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
RaghuveerSingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
PAHADGARH
|
MP-01-004-024-001/1736
(CHINNONIKARERA)
|
1701004024NRG25050620240663412
|
05/06/2024
|
Kanta
|
1701004024WL007162
|
Kanta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Kanta
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PAHADGARH
|
MP-01-004-024-001/1738
(CHINNONIKARERA)
|
1701004024NRG25050620240663413
|
05/06/2024
|
Devakeenandan
|
1701004024WL007162
|
Devakeenandan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Devakeenandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
PAHADGARH
|
MP-01-004-024-001/1742
(CHINNONIKARERA)
|
1701004024NRG25050620240663414
|
05/06/2024
|
Poonam
|
1701004024WL007162
|
Poonam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
PAHADGARH
|
MP-01-004-024-001/1743
(CHINNONIKARERA)
|
1701004024NRG25050620240663415
|
05/06/2024
|
Khushi Rajak
|
1701004024WL007162
|
Khushi Rajak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
KhushiRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
PAHADGARH
|
MP-01-004-024-001/1745
(CHINNONIKARERA)
|
1701004024NRG25050620240663416
|
05/06/2024
|
Ajanta
|
1701004024WL007162
|
Ajanta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Ajanta
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PAHADGARH
|
MP-01-004-024-001/1746
(CHINNONIKARERA)
|
1701004024NRG25050620240663417
|
05/06/2024
|
Sundar lal
|
1701004024WL007162
|
Sundar lal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Sundarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
PAHADGARH
|
MP-01-004-024-001/306-A
(CHINNONIKARERA)
|
1701004024NRG25050620240663426
|
05/06/2024
|
Rekha
|
1701004024WL007162
|
Rekha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Rekha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
PAHADGARH
|
MP-01-004-024-001/310-A
(CHINNONIKARERA)
|
1701004024NRG25050620240663427
|
05/06/2024
|
Ramprakash Sharma
|
1701004024WL007162
|
Ramprakash Sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
RamprakashSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
PAHADGARH
|
MP-01-004-024-001/328-C
(CHINNONIKARERA)
|
1701004024NRG25050620240663430
|
05/06/2024
|
Nabab
|
1701004024WL007162
|
Nabab
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Nabab
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
PAHADGARH
|
MP-01-004-024-001/337-B
(CHINNONIKARERA)
|
1701004024NRG25050620240663432
|
05/06/2024
|
hemlata
|
1701004024WL007162
|
hemlata
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PAHADGARH
|
MP-01-004-024-001/427-B
(CHINNONIKARERA)
|
1701004024NRG25050620240663482
|
05/06/2024
|
dhruv
|
1701004024WL007162
|
dhruv
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
dhruv
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
PAHADGARH
|
MP-01-004-024-001/427-D
(CHINNONIKARERA)
|
1701004024NRG25050620240663484
|
05/06/2024
|
dhramrndra
|
1701004024WL007162
|
dhramrndra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
dhramrndra
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
PAHADGARH
|
MP-01-004-024-001/428-B
(CHINNONIKARERA)
|
1701004024NRG25050620240663486
|
05/06/2024
|
dharmbeer
|
1701004024WL007162
|
dharmbeer
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
dharmbeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
PAHADGARH
|
MP-01-004-024-001/428-C
(CHINNONIKARERA)
|
1701004024NRG25050620240663487
|
05/06/2024
|
mohan
|
1701004024WL007162
|
mohan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
PAHADGARH
|
MP-01-004-024-001/429-A
(CHINNONIKARERA)
|
1701004024NRG25050620240663489
|
05/06/2024
|
Naresh
|
1701004024WL007162
|
Naresh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
PAHADGARH
|
MP-01-004-024-001/432-A
(CHINNONIKARERA)
|
1701004024NRG25050620240663493
|
05/06/2024
|
manisha
|
1701004024WL007162
|
manisha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
PAHADGARH
|
MP-01-004-024-001/432-C
(CHINNONIKARERA)
|
1701004024NRG25050620240663494
|
05/06/2024
|
krashna
|
1701004024WL007162
|
krashna
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
krashna
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
PAHADGARH
|
MP-01-004-024-001/432-D
(CHINNONIKARERA)
|
1701004024NRG25050620240663495
|
05/06/2024
|
basant
|
1701004024WL007162
|
basant
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
basant
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
PAHADGARH
|
MP-01-004-024-001/433-A
(CHINNONIKARERA)
|
1701004024NRG25050620240663496
|
05/06/2024
|
bharoshi
|
1701004024WL007162
|
bharoshi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
bharoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
PAHADGARH
|
MP-01-004-024-001/433-C
(CHINNONIKARERA)
|
1701004024NRG25050620240663497
|
05/06/2024
|
surandei
|
1701004024WL007162
|
surandei
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
surandei
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
PAHADGARH
|
MP-01-004-024-001/434-B
(CHINNONIKARERA)
|
1701004024NRG25050620240663498
|
05/06/2024
|
Laxmi
|
1701004024WL007162
|
Laxmi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
PAHADGARH
|
MP-01-004-024-001/450-A
(CHINNONIKARERA)
|
1701004024NRG25050620240663500
|
05/06/2024
|
mamata
|
1701004024WL007162
|
mamata
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
PAHADGARH
|
MP-01-004-024-001/455-A
(CHINNONIKARERA)
|
1701004024NRG25050620240663501
|
05/06/2024
|
Kaliya
|
1701004024WL007162
|
Kaliya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Kaliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
PAHADGARH
|
MP-01-004-024-001/455-C
(CHINNONIKARERA)
|
1701004024NRG25050620240663502
|
05/06/2024
|
Kaliya
|
1701004024WL007162
|
Kaliya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Kaliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
PAHADGARH
|
MP-01-004-024-001/456-A
(CHINNONIKARERA)
|
1701004024NRG25050620240663503
|
05/06/2024
|
Bhagbati
|
1701004024WL007162
|
Bhagbati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Bhagbati
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
PAHADGARH
|
MP-01-004-024-001/456-B
(CHINNONIKARERA)
|
1701004024NRG25050620240663504
|
05/06/2024
|
Pushpa
|
1701004024WL007162
|
Pushpa
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
PAHADGARH
|
MP-01-004-024-001/456-C
(CHINNONIKARERA)
|
1701004024NRG25050620240663505
|
05/06/2024
|
Anjali
|
1701004024WL007162
|
Anjali
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
PAHADGARH
|
MP-01-004-024-001/457-B
(CHINNONIKARERA)
|
1701004024NRG25050620240663506
|
05/06/2024
|
Leelavati
|
1701004024WL007162
|
Leelavati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Leelavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
PAHADGARH
|
MP-01-004-024-001/457-D
(CHINNONIKARERA)
|
1701004024NRG25050620240663507
|
05/06/2024
|
Anto
|
1701004024WL007162
|
Anto
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Anto
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
PAHADGARH
|
MP-01-004-024-001/458-B
(CHINNONIKARERA)
|
1701004024NRG25050620240663509
|
05/06/2024
|
Ravi
|
1701004024WL007162
|
Ravi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
PAHADGARH
|
MP-01-004-024-001/458-C
(CHINNONIKARERA)
|
1701004024NRG25050620240663510
|
05/06/2024
|
Priyanka
|
1701004024WL007162
|
Priyanka
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
PAHADGARH
|
MP-01-004-024-001/458-D
(CHINNONIKARERA)
|
1701004024NRG25050620240663511
|
05/06/2024
|
Meera
|
1701004024WL007162
|
Meera
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
PAHADGARH
|
MP-01-004-024-001/459-A
(CHINNONIKARERA)
|
1701004024NRG25050620240663512
|
05/06/2024
|
Gulabo
|
1701004024WL007162
|
Gulabo
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Gulabo
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
PAHADGARH
|
MP-01-004-024-001/459-B
(CHINNONIKARERA)
|
1701004024NRG25050620240663513
|
05/06/2024
|
Vidhya
|
1701004024WL007162
|
Vidhya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Vidhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
PAHADGARH
|
MP-01-004-024-001/459-D
(CHINNONIKARERA)
|
1701004024NRG25050620240663515
|
05/06/2024
|
Sudhama
|
1701004024WL007162
|
Sudhama
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Sudhama
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
PAHADGARH
|
MP-01-004-024-001/462-B
(CHINNONIKARERA)
|
1701004024NRG25050620240663516
|
05/06/2024
|
kashi
|
1701004024WL007162
|
kashi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
kashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
PAHADGARH
|
MP-01-004-024-001/462-C
(CHINNONIKARERA)
|
1701004024NRG25050620240663517
|
05/06/2024
|
Renu
|
1701004024WL007162
|
Renu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
PAHADGARH
|
MP-01-004-024-001/462-D
(CHINNONIKARERA)
|
1701004024NRG25050620240663518
|
05/06/2024
|
indrajyoti
|
1701004024WL007162
|
indrajyoti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
indrajyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
PAHADGARH
|
MP-01-004-024-001/468-B
(CHINNONIKARERA)
|
1701004024NRG25050620240663519
|
05/06/2024
|
pitam
|
1701004024WL007162
|
pitam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
pitam
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
PAHADGARH
|
MP-01-004-024-001/468-C
(CHINNONIKARERA)
|
1701004024NRG25050620240663520
|
05/06/2024
|
surendra
|
1701004024WL007162
|
surendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
PAHADGARH
|
MP-01-004-024-001/468-D
(CHINNONIKARERA)
|
1701004024NRG25050620240663521
|
05/06/2024
|
PInki
|
1701004024WL007162
|
PInki
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
PInki
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
PAHADGARH
|
MP-01-004-024-001/469-B
(CHINNONIKARERA)
|
1701004024NRG25050620240663522
|
05/06/2024
|
Mahendra
|
1701004024WL007162
|
Mahendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
PAHADGARH
|
MP-01-004-024-001/469-C
(CHINNONIKARERA)
|
1701004024NRG25050620240663523
|
05/06/2024
|
haluke
|
1701004024WL007162
|
haluke
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
haluke
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
PAHADGARH
|
MP-01-004-024-001/469-D
(CHINNONIKARERA)
|
1701004024NRG25050620240663524
|
05/06/2024
|
rajesh
|
1701004024WL007162
|
rajesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
PAHADGARH
|
MP-01-004-024-001/470-C
(CHINNONIKARERA)
|
1701004024NRG25050620240663525
|
05/06/2024
|
maheswari
|
1701004024WL007162
|
maheswari
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
maheswari
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
PAHADGARH
|
MP-01-004-024-001/470-D
(CHINNONIKARERA)
|
1701004024NRG25050620240663526
|
05/06/2024
|
manvati
|
1701004024WL007162
|
manvati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
manvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
PAHADGARH
|
MP-01-004-024-001/471-A
(CHINNONIKARERA)
|
1701004024NRG25050620240663527
|
05/06/2024
|
rampal
|
1701004024WL007162
|
rampal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
rampal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
PAHADGARH
|
MP-01-004-024-001/471-B
(CHINNONIKARERA)
|
1701004024NRG25050620240663528
|
05/06/2024
|
rajvati
|
1701004024WL007162
|
rajvati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
rajvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
PAHADGARH
|
MP-01-004-024-001/471-D
(CHINNONIKARERA)
|
1701004024NRG25050620240663529
|
05/06/2024
|
kalicharan
|
1701004024WL007162
|
kalicharan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
kalicharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
PAHADGARH
|
MP-01-004-024-001/472-B
(CHINNONIKARERA)
|
1701004024NRG25050620240663530
|
05/06/2024
|
akash
|
1701004024WL007162
|
akash
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
PAHADGARH
|
MP-01-004-024-001/472-C
(CHINNONIKARERA)
|
1701004024NRG25050620240663531
|
05/06/2024
|
sarbadi
|
1701004024WL007162
|
sarbadi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
sarbadi
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
PAHADGARH
|
MP-01-004-024-001/473-A
(CHINNONIKARERA)
|
1701004024NRG25050620240663532
|
05/06/2024
|
anita
|
1701004024WL007162
|
anita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
PAHADGARH
|
MP-01-004-024-001/473-B
(CHINNONIKARERA)
|
1701004024NRG25050620240663533
|
05/06/2024
|
dhruv
|
1701004024WL007162
|
dhruv
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
dhruv
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
PAHADGARH
|
MP-01-004-024-001/473-C
(CHINNONIKARERA)
|
1701004024NRG25050620240663534
|
05/06/2024
|
adiram
|
1701004024WL007162
|
adiram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
adiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
PAHADGARH
|
MP-01-004-024-001/473-D
(CHINNONIKARERA)
|
1701004024NRG25050620240663535
|
05/06/2024
|
Lachi
|
1701004024WL007162
|
Lachi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Lachi
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
PAHADGARH
|
MP-01-004-024-001/474-D
(CHINNONIKARERA)
|
1701004024NRG25050620240663536
|
05/06/2024
|
kavita
|
1701004024WL007162
|
kavita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
PAHADGARH
|
MP-01-004-024-001/475-A
(CHINNONIKARERA)
|
1701004024NRG25050620240663537
|
05/06/2024
|
Pappu
|
1701004024WL007162
|
Pappu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
PAHADGARH
|
MP-01-004-024-001/475-C
(CHINNONIKARERA)
|
1701004024NRG25050620240663538
|
05/06/2024
|
LOhari
|
1701004024WL007162
|
LOhari
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
LOhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
PAHADGARH
|
MP-01-004-024-001/475-D
(CHINNONIKARERA)
|
1701004024NRG25050620240663539
|
05/06/2024
|
Sharda
|
1701004024WL007162
|
Sharda
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Sharda
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
PAHADGARH
|
MP-01-004-024-001/476-A
(CHINNONIKARERA)
|
1701004024NRG25050620240663540
|
05/06/2024
|
rachana
|
1701004024WL007162
|
rachana
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
PAHADGARH
|
MP-01-004-024-001/476-B
(CHINNONIKARERA)
|
1701004024NRG25050620240663541
|
05/06/2024
|
Dhruv
|
1701004024WL007162
|
Dhruv
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Dhruv
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
PAHADGARH
|
MP-01-004-024-001/476-C
(CHINNONIKARERA)
|
1701004024NRG25050620240663542
|
05/06/2024
|
maya
|
1701004024WL007162
|
maya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
PAHADGARH
|
MP-01-004-024-001/476-D
(CHINNONIKARERA)
|
1701004024NRG25050620240663543
|
05/06/2024
|
roopsingh
|
1701004024WL007162
|
roopsingh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
roopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
PAHADGARH
|
MP-01-004-024-001/477-A
(CHINNONIKARERA)
|
1701004024NRG25050620240663544
|
05/06/2024
|
rakesh
|
1701004024WL007162
|
rakesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
PAHADGARH
|
MP-01-004-024-001/477-B
(CHINNONIKARERA)
|
1701004024NRG25050620240663545
|
05/06/2024
|
Nemi
|
1701004024WL007162
|
Nemi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Nemi
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
PAHADGARH
|
MP-01-004-024-001/477-C
(CHINNONIKARERA)
|
1701004024NRG25050620240663546
|
05/06/2024
|
Rima
|
1701004024WL007162
|
Rima
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Rima
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
PAHADGARH
|
MP-01-004-024-001/478-B
(CHINNONIKARERA)
|
1701004024NRG25050620240663547
|
05/06/2024
|
Tinkal
|
1701004024WL007162
|
Tinkal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Tinkal
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
PAHADGARH
|
MP-01-004-024-001/478-D
(CHINNONIKARERA)
|
1701004024NRG25050620240663548
|
05/06/2024
|
Varsha
|
1701004024WL007162
|
Varsha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
PAHADGARH
|
MP-01-004-024-001/479-A
(CHINNONIKARERA)
|
1701004024NRG25050620240663549
|
05/06/2024
|
krishna
|
1701004024WL007162
|
krishna
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
PAHADGARH
|
MP-01-004-024-001/488-A
(CHINNONIKARERA)
|
1701004024NRG25050620240663551
|
05/06/2024
|
sheela
|
1701004024WL007162
|
sheela
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
PAHADGARH
|
MP-01-004-024-001/489-A
(CHINNONIKARERA)
|
1701004024NRG25050620240663552
|
05/06/2024
|
Saroj
|
1701004024WL007162
|
Saroj
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
PAHADGARH
|
MP-01-004-024-001/489-B
(CHINNONIKARERA)
|
1701004024NRG25050620240663553
|
05/06/2024
|
laxman
|
1701004024WL007162
|
laxman
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
PAHADGARH
|
MP-01-004-024-001/489-D
(CHINNONIKARERA)
|
1701004024NRG25050620240663554
|
05/06/2024
|
sakuntala
|
1701004024WL007162
|
sakuntala
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
sakuntala
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
PAHADGARH
|
MP-01-004-024-001/490-A
(CHINNONIKARERA)
|
1701004024NRG25050620240663555
|
05/06/2024
|
Sarjoo
|
1701004024WL007162
|
Sarjoo
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Sarjoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
PAHADGARH
|
MP-01-004-024-001/490-B
(CHINNONIKARERA)
|
1701004024NRG25050620240663556
|
05/06/2024
|
Banbaree
|
1701004024WL007162
|
Banbaree
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Banbaree
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
PAHADGARH
|
MP-01-004-024-001/490-C
(CHINNONIKARERA)
|
1701004024NRG25050620240663557
|
05/06/2024
|
Munesh
|
1701004024WL007162
|
Munesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Munesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
PAHADGARH
|
MP-01-004-024-001/491-A
(CHINNONIKARERA)
|
1701004024NRG25050620240663558
|
05/06/2024
|
Rinki
|
1701004024WL007162
|
Rinki
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Rinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
PAHADGARH
|
MP-01-004-024-001/491-B
(CHINNONIKARERA)
|
1701004024NRG25050620240663559
|
05/06/2024
|
Navav
|
1701004024WL007162
|
Navav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Navav
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
PAHADGARH
|
MP-01-004-024-001/491-C
(CHINNONIKARERA)
|
1701004024NRG25050620240663560
|
05/06/2024
|
Foolvati
|
1701004024WL007162
|
Foolvati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Foolvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
PAHADGARH
|
MP-01-004-024-001/491-D
(CHINNONIKARERA)
|
1701004024NRG25050620240663561
|
05/06/2024
|
Anoop
|
1701004024WL007162
|
Anoop
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Anoop
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
PAHADGARH
|
MP-01-004-024-001/492-A
(CHINNONIKARERA)
|
1701004024NRG25050620240663562
|
05/06/2024
|
Pooja
|
1701004024WL007162
|
Pooja
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
PAHADGARH
|
MP-01-004-024-001/492-B
(CHINNONIKARERA)
|
1701004024NRG25050620240663563
|
05/06/2024
|
brajesh
|
1701004024WL007162
|
brajesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
PAHADGARH
|
MP-01-004-024-001/494-A
(CHINNONIKARERA)
|
1701004024NRG25050620240663565
|
05/06/2024
|
shreenivash
|
1701004024WL007162
|
shreenivash
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
shreenivash
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
PAHADGARH
|
MP-01-004-024-001/494-B
(CHINNONIKARERA)
|
1701004024NRG25050620240663566
|
05/06/2024
|
Laxmi
|
1701004024WL007162
|
Laxmi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
PAHADGARH
|
MP-01-004-024-001/495-A
(CHINNONIKARERA)
|
1701004024NRG25050620240663567
|
05/06/2024
|
Mithlesh
|
1701004024WL007162
|
Mithlesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
PAHADGARH
|
MP-01-004-024-001/495-B
(CHINNONIKARERA)
|
1701004024NRG25050620240663568
|
05/06/2024
|
meera
|
1701004024WL007162
|
meera
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
PAHADGARH
|
MP-01-004-024-001/495-C
(CHINNONIKARERA)
|
1701004024NRG25050620240663569
|
05/06/2024
|
kailasi
|
1701004024WL007162
|
kailasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
kailasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
PAHADGARH
|
MP-01-004-024-001/495-D
(CHINNONIKARERA)
|
1701004024NRG25050620240663570
|
05/06/2024
|
vimala
|
1701004024WL007162
|
vimala
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
vimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
PAHADGARH
|
MP-01-004-024-001/496-A
(CHINNONIKARERA)
|
1701004024NRG25050620240663571
|
05/06/2024
|
reena
|
1701004024WL007162
|
reena
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
PAHADGARH
|
MP-01-004-024-001/496-D
(CHINNONIKARERA)
|
1701004024NRG25050620240663572
|
05/06/2024
|
anita
|
1701004024WL007162
|
anita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
PAHADGARH
|
MP-01-004-024-001/497-A
(CHINNONIKARERA)
|
1701004024NRG25050620240663573
|
05/06/2024
|
sunita
|
1701004024WL007162
|
sunita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
PAHADGARH
|
MP-01-004-024-001/497-B
(CHINNONIKARERA)
|
1701004024NRG25050620240663574
|
05/06/2024
|
haluki
|
1701004024WL007162
|
haluki
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
haluki
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
PAHADGARH
|
MP-01-004-024-001/497-C
(CHINNONIKARERA)
|
1701004024NRG25050620240663575
|
05/06/2024
|
sersingh
|
1701004024WL007162
|
sersingh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
sersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
PAHADGARH
|
MP-01-004-024-001/497-D
(CHINNONIKARERA)
|
1701004024NRG25050620240663576
|
05/06/2024
|
kadamsingh
|
1701004024WL007162
|
kadamsingh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
kadamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
PAHADGARH
|
MP-01-004-024-001/498-A
(CHINNONIKARERA)
|
1701004024NRG25050620240663577
|
05/06/2024
|
mamta
|
1701004024WL007162
|
mamta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
PAHADGARH
|
MP-01-004-024-001/498-B
(CHINNONIKARERA)
|
1701004024NRG25050620240663578
|
05/06/2024
|
mukesh
|
1701004024WL007162
|
mukesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
PAHADGARH
|
MP-01-004-024-001/498-D
(CHINNONIKARERA)
|
1701004024NRG25050620240663579
|
05/06/2024
|
sadhana
|
1701004024WL007162
|
sadhana
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
sadhana
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
PAHADGARH
|
MP-01-004-024-001/499-A
(CHINNONIKARERA)
|
1701004024NRG25050620240663580
|
05/06/2024
|
Guddi
|
1701004024WL007162
|
Guddi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
PAHADGARH
|
MP-01-004-024-001/499-B
(CHINNONIKARERA)
|
1701004024NRG25050620240663581
|
05/06/2024
|
Sharda
|
1701004024WL007162
|
Sharda
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Sharda
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
PAHADGARH
|
MP-01-004-024-001/499-C
(CHINNONIKARERA)
|
1701004024NRG25050620240663582
|
05/06/2024
|
Pansingh
|
1701004024WL007162
|
Pansingh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Pansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
PAHADGARH
|
MP-01-004-024-001/499-D
(CHINNONIKARERA)
|
1701004024NRG25050620240663583
|
05/06/2024
|
ravindra
|
1701004024WL007162
|
ravindra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
PAHADGARH
|
MP-01-004-024-001/634-B
(CHINNONIKARERA)
|
1701004024NRG25050620240663585
|
05/06/2024
|
Gajendra
|
1701004024WL007162
|
Gajendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
PAHADGARH
|
MP-01-004-024-001/638-D
(CHINNONIKARERA)
|
1701004024NRG25050620240663586
|
05/06/2024
|
Varsha
|
1701004024WL007162
|
Varsha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
PAHADGARH
|
MP-01-004-024-001/650-B
(CHINNONIKARERA)
|
1701004024NRG25050620240663588
|
05/06/2024
|
vimlesh
|
1701004024WL007162
|
vimlesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
vimlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
PAHADGARH
|
MP-01-004-024-001/651-C
(CHINNONIKARERA)
|
1701004024NRG25050620240663593
|
05/06/2024
|
Hakim
|
1701004024WL007162
|
Hakim
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Hakim
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
PAHADGARH
|
MP-01-004-024-001/651-D
(CHINNONIKARERA)
|
1701004024NRG25050620240663594
|
05/06/2024
|
Rubi Tyagi
|
1701004024WL007162
|
Rubi Tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
RubiTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
PAHADGARH
|
MP-01-004-024-001/652-A
(CHINNONIKARERA)
|
1701004024NRG25050620240663595
|
05/06/2024
|
Mayadevi Tyagi
|
1701004024WL007162
|
Mayadevi Tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
MayadeviTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
PAHADGARH
|
MP-01-004-024-001/652-B
(CHINNONIKARERA)
|
1701004024NRG25050620240663596
|
05/06/2024
|
Dataram
|
1701004024WL007162
|
Dataram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Dataram
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
PAHADGARH
|
MP-01-004-024-001/655-A
(CHINNONIKARERA)
|
1701004024NRG25050620240663598
|
05/06/2024
|
Umakumari
|
1701004024WL007162
|
Umakumari
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Umakumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
PAHADGARH
|
MP-01-004-024-001/659-A
(CHINNONIKARERA)
|
1701004024NRG25050620240663599
|
05/06/2024
|
Mamata
|
1701004024WL007162
|
Mamata
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
PAHADGARH
|
MP-01-004-024-001/659-C
(CHINNONIKARERA)
|
1701004024NRG25050620240663600
|
05/06/2024
|
Ashish
|
1701004024WL007162
|
Ashish
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Ashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
PAHADGARH
|
MP-01-004-053-004/182-B
(NICHLI BAHARAI)
|
1701004053NRG25050620240664732
|
05/06/2024
|
Guddi
|
1701004053WL007175
|
Guddi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Guddi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
PAHADGARH
|
MP-01-004-053-004/187-B
(NICHLI BAHARAI)
|
1701004053NRG25050620240664737
|
05/06/2024
|
Bijendra singh gurjar
|
1701004053WL007175
|
Bijendra singh gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Bijendrasinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
PAHADGARH
|
MP-01-004-053-004/188-B
(NICHLI BAHARAI)
|
1701004053NRG25050620240664739
|
05/06/2024
|
shila adiwasi
|
1701004053WL007175
|
shila adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
shilaadiwasi
|
UCO BANK(607066)
|
|
223
|
PAHADGARH
|
MP-01-004-053-004/419
(NICHLI BAHARAI)
|
1701004053NRG25050620240664896
|
05/06/2024
|
sarita
|
1701004053WL007176
|
sarita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
PAHADGARH
|
MP-01-004-053-004/496
(NICHLI BAHARAI)
|
1701004053NRG25050620240664928
|
05/06/2024
|
ramnivash
|
1701004053WL007176
|
ramnivash
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
ramnivash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
PAHADGARH
|
MP-01-004-053-004/524-A
(NICHLI BAHARAI)
|
1701004053NRG25050620240664760
|
05/06/2024
|
Neha goswami
|
1701004053WL007175
|
Neha goswami
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Nehagoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
PAHADGARH
|
MP-01-004-053-004/525-A
(NICHLI BAHARAI)
|
1701004053NRG25050620240664761
|
05/06/2024
|
Ranjana goswami
|
1701004053WL007175
|
Ranjana goswami
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Ranjanagoswami
|
UCO BANK(607066)
|
|
227
|
PAHADGARH
|
MP-01-004-053-004/526-A
(NICHLI BAHARAI)
|
1701004053NRG25050620240664762
|
05/06/2024
|
saneema adiwasi
|
1701004053WL007175
|
saneema adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
saneemaadiwasi
|
UCO BANK(607066)
|
|
228
|
PAHADGARH
|
MP-01-004-053-004/527-A
(NICHLI BAHARAI)
|
1701004053NRG25050620240664763
|
05/06/2024
|
sandeep adiwasi
|
1701004053WL007175
|
sandeep adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
sandeepadiwasi
|
UCO BANK(607066)
|
|
229
|
PAHADGARH
|
MP-01-004-053-004/563
(NICHLI BAHARAI)
|
1701004053NRG25050620240664779
|
05/06/2024
|
ashok
|
1701004053WL007175
|
ashok
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
ashok
|
UCO BANK(607066)
|
|
230
|
PAHADGARH
|
MP-01-004-053-004/578
(NICHLI BAHARAI)
|
1701004053NRG25050620240664788
|
05/06/2024
|
vidha
|
1701004053WL007175
|
vidha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
vidha
|
UCO BANK(607066)
|
|
231
|
PAHADGARH
|
MP-01-004-053-004/62
(NICHLI BAHARAI)
|
1701004053NRG25050620240664810
|
05/06/2024
|
sheela
|
1701004053WL007175
|
sheela
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
sheela
|
UCO BANK(607066)
|
|
232
|
PAHADGARH
|
MP-01-004-053-004/756-D
(NICHLI BAHARAI)
|
1701004053NRG25050620240664817
|
05/06/2024
|
Bharoshi
|
1701004053WL007175
|
Bharoshi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315190878
|
|
Bharoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
PAHADGARH
|
MP-01-004-053-004/759-D
(NICHLI BAHARAI)
|
1701004053NRG25050620240664819
|
05/06/2024
|
Sachin
|
1701004053WL007175
|
Sachin
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Sachin
|
STATE BANK OF INDIA(508548)
|
|
234
|
PAHADGARH
|
MP-01-004-053-004/797-D
(NICHLI BAHARAI)
|
1701004053NRG25050620240664822
|
05/06/2024
|
sunita
|
1701004053WL007175
|
sunita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
PAHADGARH
|
MP-01-004-053-004/798-D
(NICHLI BAHARAI)
|
1701004053NRG25050620240664823
|
05/06/2024
|
Harisingh
|
1701004053WL007175
|
Harisingh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193914
|
193914
|
|
|
|
|
|
|
|
|
236
|
PAHADGARH
|
MP-01-004-024-001/328-B
(CHINNONIKARERA)
|
1701004024NRG25050620240663429
|
05/06/2024
|
dropati
|
1701004024WL007162
|
dropati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
dropati
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
PAHADGARH
|
MP-01-004-024-001/328-D
(CHINNONIKARERA)
|
1701004024NRG25050620240663431
|
05/06/2024
|
Kavita
|
1701004024WL007162
|
Kavita
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
PAHADGARH
|
MP-01-004-024-001/405-C
(CHINNONIKARERA)
|
1701004024NRG25050620240663441
|
05/06/2024
|
Prem singh
|
1701004024WL007162
|
Prem singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
PAHADGARH
|
MP-01-004-024-001/427-C
(CHINNONIKARERA)
|
1701004024NRG25050620240663483
|
05/06/2024
|
vrandravan
|
1701004024WL007162
|
vrandravan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
vrandravan
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
PAHADGARH
|
MP-01-004-024-001/428-A
(CHINNONIKARERA)
|
1701004024NRG25050620240663485
|
05/06/2024
|
Sundar
|
1701004024WL007162
|
Sundar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Sundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
PAHADGARH
|
MP-01-004-024-001/428-D
(CHINNONIKARERA)
|
1701004024NRG25050620240663488
|
05/06/2024
|
baniya
|
1701004024WL007162
|
baniya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
baniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
PAHADGARH
|
MP-01-004-024-001/429-B
(CHINNONIKARERA)
|
1701004024NRG25050620240663490
|
05/06/2024
|
Peetam
|
1701004024WL007162
|
Peetam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Peetam
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
PAHADGARH
|
MP-01-004-024-001/430-A
(CHINNONIKARERA)
|
1701004024NRG25050620240663491
|
05/06/2024
|
Vimala
|
1701004024WL007162
|
Vimala
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Vimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
PAHADGARH
|
MP-01-004-024-001/430-B
(CHINNONIKARERA)
|
1701004024NRG25050620240663492
|
05/06/2024
|
vinod
|
1701004024WL007162
|
vinod
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
PAHADGARH
|
MP-01-004-053-004/509-A
(NICHLI BAHARAI)
|
1701004053NRG25050620240664935
|
05/06/2024
|
pavan adiwasi
|
1701004053WL007176
|
pavan adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
pavanadiwasi
|
UCO BANK(607066)
|
|
246
|
PAHADGARH
|
MP-01-004-053-004/510-A
(NICHLI BAHARAI)
|
1701004053NRG25050620240664936
|
05/06/2024
|
rabita adivashi
|
1701004053WL007176
|
rabita adivashi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
rabitaadivashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
PAHADGARH
|
MP-01-004-053-004/512-A
(NICHLI BAHARAI)
|
1701004053NRG25050620240664937
|
05/06/2024
|
somvir
|
1701004053WL007176
|
somvir
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
somvir
|
UCO BANK(607066)
|
|
248
|
PAHADGARH
|
MP-01-004-053-004/514-A
(NICHLI BAHARAI)
|
1701004053NRG25050620240664938
|
05/06/2024
|
rajendra adivasi
|
1701004053WL007176
|
rajendra adivasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
rajendraadivasi
|
UCO BANK(607066)
|
|
249
|
PAHADGARH
|
MP-01-004-053-004/539-A
(NICHLI BAHARAI)
|
1701004053NRG25050620240664767
|
05/06/2024
|
golu singh
|
1701004053WL007175
|
golu singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
golusingh
|
UCO BANK(607066)
|
|
250
|
PAHADGARH
|
MP-01-004-053-004/540-A
(NICHLI BAHARAI)
|
1701004053NRG25050620240664768
|
05/06/2024
|
ranjana
|
1701004053WL007175
|
ranjana
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
ranjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
PAHADGARH
|
MP-01-004-053-004/542-A
(NICHLI BAHARAI)
|
1701004053NRG25050620240664769
|
05/06/2024
|
vivek
|
1701004053WL007175
|
vivek
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
vivek
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
252
|
PAHADGARH
|
MP-01-004-053-002/525
(NICHLI BAHARAI)
|
1701004053NRG25050620240664681
|
05/06/2024
|
Ramsakhi
|
1701004053WL007175
|
Ramsakhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Ramsakhi
|
UCO BANK(607066)
|
|
253
|
PAHADGARH
|
MP-01-004-053-002/526
(NICHLI BAHARAI)
|
1701004053NRG25050620240664683
|
05/06/2024
|
pholbati
|
1701004053WL007175
|
pholbati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315190878
|
|
pholbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
PAHADGARH
|
MP-01-004-053-002/526
(NICHLI BAHARAI)
|
1701004053NRG25050620240664682
|
05/06/2024
|
ramkhatayar
|
1701004053WL007175
|
ramkhatayar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
ramkhatayar
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
PAHADGARH
|
MP-01-004-053-002/538
(NICHLI BAHARAI)
|
1701004053NRG25050620240664685
|
05/06/2024
|
Neelesh
|
1701004053WL007175
|
Neelesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Neelesh
|
UCO BANK(607066)
|
|
256
|
PAHADGARH
|
MP-01-004-053-002/538
(NICHLI BAHARAI)
|
1701004053NRG25050620240664684
|
05/06/2024
|
Rajram
|
1701004053WL007175
|
Rajram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Rajram
|
UCO BANK(607066)
|
|
257
|
PAHADGARH
|
MP-01-004-053-002/539
(NICHLI BAHARAI)
|
1701004053NRG25050620240664686
|
05/06/2024
|
Rajpal
|
1701004053WL007175
|
Rajpal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Rajpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
PAHADGARH
|
MP-01-004-053-004/143-A
(NICHLI BAHARAI)
|
1701004053NRG25050620240664691
|
05/06/2024
|
Kalli adiwasi
|
1701004053WL007175
|
Kalli adiwasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315190878
|
|
Kalliadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
PAHADGARH
|
MP-01-004-053-004/153-A
(NICHLI BAHARAI)
|
1701004053NRG25050620240664694
|
05/06/2024
|
pooja
|
1701004053WL007175
|
pooja
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
pooja
|
UCO BANK(607066)
|
|
260
|
PAHADGARH
|
MP-01-004-053-004/154-B
(NICHLI BAHARAI)
|
1701004053NRG25050620240664696
|
05/06/2024
|
Surendra singh
|
1701004053WL007175
|
Surendra singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Surendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
PAHADGARH
|
MP-01-004-053-004/155-B
(NICHLI BAHARAI)
|
1701004053NRG25050620240664697
|
05/06/2024
|
Devendra gurjar
|
1701004053WL007175
|
Devendra gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Devendragurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
PAHADGARH
|
MP-01-004-053-004/156-B
(NICHLI BAHARAI)
|
1701004053NRG25050620240664699
|
05/06/2024
|
Deepu gurjar
|
1701004053WL007175
|
Deepu gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Deepugurjar
|
UCO BANK(607066)
|
|
263
|
PAHADGARH
|
MP-01-004-053-004/157-B
(NICHLI BAHARAI)
|
1701004053NRG25050620240664701
|
05/06/2024
|
bhupendra gurjar
|
1701004053WL007175
|
bhupendra gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
bhupendragurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
PAHADGARH
|
MP-01-004-053-004/164-B
(NICHLI BAHARAI)
|
1701004053NRG25050620240664708
|
05/06/2024
|
Guddi adiwas
|
1701004053WL007175
|
Guddi adiwas
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Guddiadiwas
|
UCO BANK(607066)
|
|
265
|
PAHADGARH
|
MP-01-004-053-004/167-A
(NICHLI BAHARAI)
|
1701004053NRG25050620240664712
|
05/06/2024
|
Lali gurjar
|
1701004053WL007175
|
Lali gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Laligurjar
|
UNION BANK OF INDIA(508500)
|
|
266
|
PAHADGARH
|
MP-01-004-053-004/169-B
(NICHLI BAHARAI)
|
1701004053NRG25050620240664715
|
05/06/2024
|
Lali
|
1701004053WL007175
|
Lali
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Lali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
267
|
PAHADGARH
|
MP-01-004-053-004/175-B
(NICHLI BAHARAI)
|
1701004053NRG25050620240664721
|
05/06/2024
|
mohan gurjar
|
1701004053WL007175
|
mohan gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
mohangurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
268
|
PAHADGARH
|
MP-01-004-053-004/178-B
(NICHLI BAHARAI)
|
1701004053NRG25050620240664725
|
05/06/2024
|
Rakesh gurjar
|
1701004053WL007175
|
Rakesh gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Rakeshgurjar
|
UCO BANK(607066)
|
|
269
|
PAHADGARH
|
MP-01-004-053-004/179-B
(NICHLI BAHARAI)
|
1701004053NRG25050620240664727
|
05/06/2024
|
mohan gurjar
|
1701004053WL007175
|
mohan gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
mohangurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
270
|
PAHADGARH
|
MP-01-004-053-004/210
(NICHLI BAHARAI)
|
1701004053NRG25050620240664846
|
05/06/2024
|
NIRMA
|
1701004053WL007176
|
NIRMA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
NIRMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
PAHADGARH
|
MP-01-004-053-004/530
(NICHLI BAHARAI)
|
1701004053NRG25050620240664765
|
05/06/2024
|
rajanti
|
1701004053WL007175
|
rajanti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
rajanti
|
STATE BANK OF INDIA(508548)
|
|
272
|
PAHADGARH
|
MP-01-004-053-004/580-D
(NICHLI BAHARAI)
|
1701004053NRG25050620240664789
|
05/06/2024
|
dhanbanti gurjar
|
1701004053WL007175
|
dhanbanti gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
dhanbantigurjar
|
UCO BANK(607066)
|
|
273
|
PAHADGARH
|
MP-01-004-053-004/581-D
(NICHLI BAHARAI)
|
1701004053NRG25050620240664790
|
05/06/2024
|
rambilash kushawah
|
1701004053WL007175
|
rambilash kushawah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
rambilashkushawah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
PAHADGARH
|
MP-01-004-053-004/584-D
(NICHLI BAHARAI)
|
1701004053NRG25050620240664791
|
05/06/2024
|
kelashi
|
1701004053WL007175
|
kelashi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
kelashi
|
UCO BANK(607066)
|
|
275
|
PAHADGARH
|
MP-01-004-053-004/586-D
(NICHLI BAHARAI)
|
1701004053NRG25050620240664792
|
05/06/2024
|
sultan
|
1701004053WL007175
|
sultan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
sultan
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
PAHADGARH
|
MP-01-004-053-004/591-D
(NICHLI BAHARAI)
|
1701004053NRG25050620240664794
|
05/06/2024
|
shomveer
|
1701004053WL007175
|
shomveer
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
shomveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
PAHADGARH
|
MP-01-004-053-004/593-D
(NICHLI BAHARAI)
|
1701004053NRG25050620240664797
|
05/06/2024
|
rajana adiwasi
|
1701004053WL007175
|
rajana adiwasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315190878
|
|
rajanaadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
PAHADGARH
|
MP-01-004-053-004/594-D
(NICHLI BAHARAI)
|
1701004053NRG25050620240664799
|
05/06/2024
|
rajaram adiwashi
|
1701004053WL007175
|
rajaram adiwashi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
rajaramadiwashi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39366
|
39366
|
|
|
|
|
|
|
|
|
279
|
PAHADGARH
|
MP-01-004-053-002/497
(NICHLI BAHARAI)
|
1701004053NRG25050620240664679
|
05/06/2024
|
mohan adiwashi
|
1701004053WL007175
|
mohan adiwashi
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
mohanadiwashi
|
UCO BANK(607066)
|
|
280
|
PAHADGARH
|
MP-01-004-053-004/211
(NICHLI BAHARAI)
|
1701004053NRG25050620240664848
|
05/06/2024
|
ramvaran
|
1701004053WL007176
|
ramvaran
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
ramvaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
PAHADGARH
|
MP-01-004-053-004/227
(NICHLI BAHARAI)
|
1701004053NRG25050620240664867
|
05/06/2024
|
RAJENDRA
|
1701004053WL007176
|
RAJENDRA
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
PAHADGARH
|
MP-01-004-053-004/381
(NICHLI BAHARAI)
|
1701004053NRG25050620240664890
|
05/06/2024
|
rajendar
|
1701004053WL007176
|
rajendar
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
rajendar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
PAHADGARH
|
MP-01-004-053-004/382
(NICHLI BAHARAI)
|
1701004053NRG25050620240664891
|
05/06/2024
|
sateesh gurjar
|
1701004053WL007176
|
sateesh gurjar
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
sateeshgurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
284
|
PAHADGARH
|
MP-01-004-053-004/385
(NICHLI BAHARAI)
|
1701004053NRG25050620240664892
|
05/06/2024
|
yashveer
|
1701004053WL007176
|
yashveer
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
yashveer
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
PAHADGARH
|
MP-01-004-053-004/388
(NICHLI BAHARAI)
|
1701004053NRG25050620240664893
|
05/06/2024
|
kallu
|
1701004053WL007176
|
kallu
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
kallu
|
UCO BANK(607066)
|
|
286
|
PAHADGARH
|
MP-01-004-053-004/411-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664894
|
05/06/2024
|
mamata gurjar
|
1701004053WL007176
|
mamata gurjar
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
mamatagurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
PAHADGARH
|
MP-01-004-053-004/438
(NICHLI BAHARAI)
|
1701004053NRG25050620240664902
|
05/06/2024
|
lajjram gurjar
|
1701004053WL007176
|
lajjram gurjar
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
lajjramgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
PAHADGARH
|
MP-01-004-053-004/440
(NICHLI BAHARAI)
|
1701004053NRG25050620240664903
|
05/06/2024
|
brajraj singh
|
1701004053WL007176
|
brajraj singh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
brajrajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
PAHADGARH
|
MP-01-004-053-004/442
(NICHLI BAHARAI)
|
1701004053NRG25050620240664904
|
05/06/2024
|
maya gurjar
|
1701004053WL007176
|
maya gurjar
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
mayagurjar
|
UCO BANK(607066)
|
|
290
|
PAHADGARH
|
MP-01-004-053-004/448
(NICHLI BAHARAI)
|
1701004053NRG25050620240664905
|
05/06/2024
|
raghunath singh
|
1701004053WL007176
|
raghunath singh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
raghunathsingh
|
UCO BANK(607066)
|
|
291
|
PAHADGARH
|
MP-01-004-053-004/450
(NICHLI BAHARAI)
|
1701004053NRG25050620240664906
|
05/06/2024
|
jandel singh
|
1701004053WL007176
|
jandel singh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
jandelsingh
|
BANK OF BARODA(606985)
|
|
292
|
PAHADGARH
|
MP-01-004-053-004/450-D
(NICHLI BAHARAI)
|
1701004053NRG25050620240664907
|
05/06/2024
|
balstar
|
1701004053WL007176
|
balstar
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
balstar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
PAHADGARH
|
MP-01-004-053-004/459
(NICHLI BAHARAI)
|
1701004053NRG25050620240664912
|
05/06/2024
|
otar gurjar
|
1701004053WL007176
|
otar gurjar
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
otargurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
PAHADGARH
|
MP-01-004-053-004/461
(NICHLI BAHARAI)
|
1701004053NRG25050620240664913
|
05/06/2024
|
meera adiwashi
|
1701004053WL007176
|
meera adiwashi
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
meeraadiwashi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
PAHADGARH
|
MP-01-004-053-004/464
(NICHLI BAHARAI)
|
1701004053NRG25050620240664915
|
05/06/2024
|
haseena
|
1701004053WL007176
|
haseena
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
haseena
|
AXIS BANK(607153)
|
|
296
|
PAHADGARH
|
MP-01-004-053-004/467
(NICHLI BAHARAI)
|
1701004053NRG25050620240664916
|
05/06/2024
|
dataram
|
1701004053WL007176
|
dataram
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
dataram
|
UCO BANK(607066)
|
|
297
|
PAHADGARH
|
MP-01-004-053-004/480
(NICHLI BAHARAI)
|
1701004053NRG25050620240664918
|
05/06/2024
|
gabbar
|
1701004053WL007176
|
gabbar
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
gabbar
|
PUNJAB & SIND BANK(607087)
|
|
298
|
PAHADGARH
|
MP-01-004-053-004/481
(NICHLI BAHARAI)
|
1701004053NRG25050620240664919
|
05/06/2024
|
kumer singh
|
1701004053WL007176
|
kumer singh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
kumersingh
|
UCO BANK(607066)
|
|
299
|
PAHADGARH
|
MP-01-004-053-004/482
(NICHLI BAHARAI)
|
1701004053NRG25050620240664920
|
05/06/2024
|
padm gurjar
|
1701004053WL007176
|
padm gurjar
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315190878
|
|
padmgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
PAHADGARH
|
MP-01-004-053-004/488
(NICHLI BAHARAI)
|
1701004053NRG25050620240664921
|
05/06/2024
|
poran
|
1701004053WL007176
|
poran
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
poran
|
PUNJAB & SIND BANK(607087)
|
|
301
|
PAHADGARH
|
MP-01-004-053-004/491
(NICHLI BAHARAI)
|
1701004053NRG25050620240664924
|
05/06/2024
|
soni
|
1701004053WL007176
|
soni
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
soni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33534
|
33534
|
|
|
|
|
|
|
|
|
302
|
PAHADGARH
|
MP-01-004-024-001/1290
(CHINNONIKARERA)
|
1701004024NRG25050620240663402
|
05/06/2024
|
manju
|
1701004024WL007162
|
manju
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
PAHADGARH
|
MP-01-004-024-001/421-A
(CHINNONIKARERA)
|
1701004024NRG25050620240663465
|
05/06/2024
|
Laxmi narayan
|
1701004024WL007162
|
Laxmi narayan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Laxminarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
PAHADGARH
|
MP-01-004-024-001/421-B
(CHINNONIKARERA)
|
1701004024NRG25050620240663466
|
05/06/2024
|
Rubi
|
1701004024WL007162
|
Rubi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Rubi
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
PAHADGARH
|
MP-01-004-024-001/421-C
(CHINNONIKARERA)
|
1701004024NRG25050620240663467
|
05/06/2024
|
Laxmi
|
1701004024WL007162
|
Laxmi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
PAHADGARH
|
MP-01-004-024-001/421-D
(CHINNONIKARERA)
|
1701004024NRG25050620240663468
|
05/06/2024
|
sardar
|
1701004024WL007162
|
sardar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
sardar
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
PAHADGARH
|
MP-01-004-024-001/422-A
(CHINNONIKARERA)
|
1701004024NRG25050620240663470
|
05/06/2024
|
pooja
|
1701004024WL007162
|
pooja
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
PAHADGARH
|
MP-01-004-024-001/422-C
(CHINNONIKARERA)
|
1701004024NRG25050620240663472
|
05/06/2024
|
Ummedi
|
1701004024WL007162
|
Ummedi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Ummedi
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
PAHADGARH
|
MP-01-004-024-001/423-A
(CHINNONIKARERA)
|
1701004024NRG25050620240663473
|
05/06/2024
|
NEERAJ
|
1701004024WL007162
|
NEERAJ
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
NEERAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
PAHADGARH
|
MP-01-004-024-001/423-B
(CHINNONIKARERA)
|
1701004024NRG25050620240663474
|
05/06/2024
|
laxmi
|
1701004024WL007162
|
laxmi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
PAHADGARH
|
MP-01-004-024-001/423-D
(CHINNONIKARERA)
|
1701004024NRG25050620240663475
|
05/06/2024
|
kalyan
|
1701004024WL007162
|
kalyan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
PAHADGARH
|
MP-01-004-024-001/424-A
(CHINNONIKARERA)
|
1701004024NRG25050620240663476
|
05/06/2024
|
Guddi
|
1701004024WL007162
|
Guddi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
PAHADGARH
|
MP-01-004-024-001/424-B
(CHINNONIKARERA)
|
1701004024NRG25050620240663477
|
05/06/2024
|
surksha
|
1701004024WL007162
|
surksha
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
surksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
PAHADGARH
|
MP-01-004-024-001/424-C
(CHINNONIKARERA)
|
1701004024NRG25050620240663478
|
05/06/2024
|
lalsingh
|
1701004024WL007162
|
lalsingh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
PAHADGARH
|
MP-01-004-024-001/424-D
(CHINNONIKARERA)
|
1701004024NRG25050620240663479
|
05/06/2024
|
sushila
|
1701004024WL007162
|
sushila
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
sushila
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
PAHADGARH
|
MP-01-004-024-001/425-A
(CHINNONIKARERA)
|
1701004024NRG25050620240663480
|
05/06/2024
|
asharam
|
1701004024WL007162
|
asharam
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
asharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
PAHADGARH
|
MP-01-004-024-001/425-B
(CHINNONIKARERA)
|
1701004024NRG25050620240663481
|
05/06/2024
|
reena
|
1701004024WL007162
|
reena
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
PAHADGARH
|
MP-01-004-053-002/202-A
(NICHLI BAHARAI)
|
1701004053NRG25050620240664677
|
05/06/2024
|
Anita
|
1701004053WL007175
|
Anita
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
319
|
PAHADGARH
|
MP-01-004-053-002/212-B
(NICHLI BAHARAI)
|
1701004053NRG25050620240664678
|
05/06/2024
|
Vijendar Adiwasi
|
1701004053WL007175
|
Vijendar Adiwasi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
VijendarAdiwasi
|
UCO BANK(607066)
|
|
320
|
PAHADGARH
|
MP-01-004-053-002/507-A
(NICHLI BAHARAI)
|
1701004053NRG25050620240664680
|
05/06/2024
|
satish adiwasi
|
1701004053WL007175
|
satish adiwasi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
satishadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
PAHADGARH
|
MP-01-004-053-004/107
(NICHLI BAHARAI)
|
1701004053NRG25050620240664687
|
05/06/2024
|
RATIRAM
|
1701004053WL007175
|
RATIRAM
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
RATIRAM
|
UCO BANK(607066)
|
|
322
|
PAHADGARH
|
MP-01-004-053-004/113-B
(NICHLI BAHARAI)
|
1701004053NRG25050620240664688
|
05/06/2024
|
manisha adiwasi
|
1701004053WL007175
|
manisha adiwasi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
manishaadiwasi
|
UCO BANK(607066)
|
|
323
|
PAHADGARH
|
MP-01-004-053-004/134-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664689
|
05/06/2024
|
Saguntala adi
|
1701004053WL007175
|
Saguntala adi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Saguntalaadi
|
UCO BANK(607066)
|
|
324
|
PAHADGARH
|
MP-01-004-053-004/137-A
(NICHLI BAHARAI)
|
1701004053NRG25050620240664690
|
05/06/2024
|
Rinku adiwasi
|
1701004053WL007175
|
Rinku adiwasi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Rinkuadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
PAHADGARH
|
MP-01-004-053-004/151-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664692
|
05/06/2024
|
Mohan Singh
|
1701004053WL007175
|
Mohan Singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
MohanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
PAHADGARH
|
MP-01-004-053-004/152-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664693
|
05/06/2024
|
Sageeta
|
1701004053WL007175
|
Sageeta
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Sageeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
PAHADGARH
|
MP-01-004-053-004/153-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664695
|
05/06/2024
|
Sanjeev
|
1701004053WL007175
|
Sanjeev
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
PAHADGARH
|
MP-01-004-053-004/155-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664698
|
05/06/2024
|
Visambar
|
1701004053WL007175
|
Visambar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Visambar
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
PAHADGARH
|
MP-01-004-053-004/156-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664700
|
05/06/2024
|
vinita Goswami
|
1701004053WL007175
|
vinita Goswami
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
vinitaGoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
PAHADGARH
|
MP-01-004-053-004/157-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664702
|
05/06/2024
|
Lalli Bai
|
1701004053WL007175
|
Lalli Bai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
LalliBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
PAHADGARH
|
MP-01-004-053-004/158-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664703
|
05/06/2024
|
neha
|
1701004053WL007175
|
neha
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
PAHADGARH
|
MP-01-004-053-004/159-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664704
|
05/06/2024
|
neha
|
1701004053WL007175
|
neha
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
neha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
333
|
PAHADGARH
|
MP-01-004-053-004/160-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664705
|
05/06/2024
|
Gordhan
|
1701004053WL007175
|
Gordhan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Gordhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
PAHADGARH
|
MP-01-004-053-004/161-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664706
|
05/06/2024
|
Sarita
|
1701004053WL007175
|
Sarita
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
PAHADGARH
|
MP-01-004-053-004/163-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664707
|
05/06/2024
|
Priti adiwasi
|
1701004053WL007175
|
Priti adiwasi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Pritiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
PAHADGARH
|
MP-01-004-053-004/164-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664709
|
05/06/2024
|
Kareena
|
1701004053WL007175
|
Kareena
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Kareena
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
PAHADGARH
|
MP-01-004-053-004/165-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664710
|
05/06/2024
|
Kajol
|
1701004053WL007175
|
Kajol
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Kajol
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
PAHADGARH
|
MP-01-004-053-004/166-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664711
|
05/06/2024
|
Bindiya
|
1701004053WL007175
|
Bindiya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Bindiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
PAHADGARH
|
MP-01-004-053-004/167-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664713
|
05/06/2024
|
Muskan
|
1701004053WL007175
|
Muskan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Muskan
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
PAHADGARH
|
MP-01-004-053-004/168-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664714
|
05/06/2024
|
Pramila
|
1701004053WL007175
|
Pramila
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Pramila
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
PAHADGARH
|
MP-01-004-053-004/170-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664716
|
05/06/2024
|
Sunita Bai
|
1701004053WL007175
|
Sunita Bai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
342
|
PAHADGARH
|
MP-01-004-053-004/171-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664717
|
05/06/2024
|
ranjana Goswami
|
1701004053WL007175
|
ranjana Goswami
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
ranjanaGoswami
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
PAHADGARH
|
MP-01-004-053-004/172-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664718
|
05/06/2024
|
romi
|
1701004053WL007175
|
romi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
romi
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
PAHADGARH
|
MP-01-004-053-004/173-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664719
|
05/06/2024
|
Kamla Bai
|
1701004053WL007175
|
Kamla Bai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
KamlaBai
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
PAHADGARH
|
MP-01-004-053-004/174-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664720
|
05/06/2024
|
Radheshyam
|
1701004053WL007175
|
Radheshyam
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
PAHADGARH
|
MP-01-004-053-004/175-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664722
|
05/06/2024
|
Aashish
|
1701004053WL007175
|
Aashish
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Aashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
PAHADGARH
|
MP-01-004-053-004/176-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664723
|
05/06/2024
|
ameer
|
1701004053WL007175
|
ameer
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
ameer
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
PAHADGARH
|
MP-01-004-053-004/177-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664724
|
05/06/2024
|
Maneesha
|
1701004053WL007175
|
Maneesha
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Maneesha
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
PAHADGARH
|
MP-01-004-053-004/178-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664726
|
05/06/2024
|
Shivani
|
1701004053WL007175
|
Shivani
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
PAHADGARH
|
MP-01-004-053-004/179-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664728
|
05/06/2024
|
girraj
|
1701004053WL007175
|
girraj
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
PAHADGARH
|
MP-01-004-053-004/180-B
(NICHLI BAHARAI)
|
1701004053NRG25050620240664729
|
05/06/2024
|
veenesh
|
1701004053WL007175
|
veenesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
veenesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
PAHADGARH
|
MP-01-004-053-004/180-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664730
|
05/06/2024
|
Digraj Kevat
|
1701004053WL007175
|
Digraj Kevat
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
11/06/2024
|
|
315190878
|
|
DigrajKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
PAHADGARH
|
MP-01-004-053-004/181-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664731
|
05/06/2024
|
Rammu
|
1701004053WL007175
|
Rammu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Rammu
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
PAHADGARH
|
MP-01-004-053-004/182-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664733
|
05/06/2024
|
Gomati Bai
|
1701004053WL007175
|
Gomati Bai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
GomatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
PAHADGARH
|
MP-01-004-053-004/183-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664734
|
05/06/2024
|
Banti
|
1701004053WL007175
|
Banti
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
PAHADGARH
|
MP-01-004-053-004/185-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664735
|
05/06/2024
|
monu gurjar
|
1701004053WL007175
|
monu gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
monugurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
357
|
PAHADGARH
|
MP-01-004-053-004/186-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664736
|
05/06/2024
|
Rambai
|
1701004053WL007175
|
Rambai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Rambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
PAHADGARH
|
MP-01-004-053-004/187-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664738
|
05/06/2024
|
Kari
|
1701004053WL007175
|
Kari
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Kari
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
PAHADGARH
|
MP-01-004-053-004/188-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664740
|
05/06/2024
|
Sunil
|
1701004053WL007175
|
Sunil
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
PAHADGARH
|
MP-01-004-053-004/189-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664741
|
05/06/2024
|
Deepak
|
1701004053WL007175
|
Deepak
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
PAHADGARH
|
MP-01-004-053-004/190-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664742
|
05/06/2024
|
Manish
|
1701004053WL007175
|
Manish
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
PAHADGARH
|
MP-01-004-053-004/192-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664743
|
05/06/2024
|
Pushpa
|
1701004053WL007175
|
Pushpa
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
PAHADGARH
|
MP-01-004-053-004/193-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664744
|
05/06/2024
|
Poonam
|
1701004053WL007175
|
Poonam
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
PAHADGARH
|
MP-01-004-053-004/194-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664745
|
05/06/2024
|
Shamina
|
1701004053WL007175
|
Shamina
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Shamina
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
PAHADGARH
|
MP-01-004-053-004/195-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664746
|
05/06/2024
|
Sanjana
|
1701004053WL007175
|
Sanjana
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Sanjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
PAHADGARH
|
MP-01-004-053-004/196-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664747
|
05/06/2024
|
mithun
|
1701004053WL007175
|
mithun
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
mithun
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
PAHADGARH
|
MP-01-004-053-004/197-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664748
|
05/06/2024
|
Sangeeta
|
1701004053WL007175
|
Sangeeta
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
PAHADGARH
|
MP-01-004-053-004/199-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664749
|
05/06/2024
|
Rekha Bai
|
1701004053WL007175
|
Rekha Bai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
RekhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
PAHADGARH
|
MP-01-004-053-004/200-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664750
|
05/06/2024
|
Minakshi
|
1701004053WL007175
|
Minakshi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Minakshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
PAHADGARH
|
MP-01-004-053-004/201-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664751
|
05/06/2024
|
Kailash
|
1701004053WL007175
|
Kailash
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
PAHADGARH
|
MP-01-004-053-004/202-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664752
|
05/06/2024
|
Bhavan
|
1701004053WL007175
|
Bhavan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Bhavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
PAHADGARH
|
MP-01-004-053-004/203-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664753
|
05/06/2024
|
Ganga Bai
|
1701004053WL007175
|
Ganga Bai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
GangaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
PAHADGARH
|
MP-01-004-053-004/204-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664754
|
05/06/2024
|
Sonu
|
1701004053WL007175
|
Sonu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
PAHADGARH
|
MP-01-004-053-004/205-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664755
|
05/06/2024
|
Babalu
|
1701004053WL007175
|
Babalu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Babalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
PAHADGARH
|
MP-01-004-053-004/206-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664756
|
05/06/2024
|
Ramjilal
|
1701004053WL007175
|
Ramjilal
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Ramjilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
PAHADGARH
|
MP-01-004-053-004/207-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664757
|
05/06/2024
|
Kasarilal
|
1701004053WL007175
|
Kasarilal
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Kasarilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
PAHADGARH
|
MP-01-004-053-004/208-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664844
|
05/06/2024
|
Gyani
|
1701004053WL007176
|
Gyani
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Gyani
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
PAHADGARH
|
MP-01-004-053-004/209-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664845
|
05/06/2024
|
Golu
|
1701004053WL007176
|
Golu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
PAHADGARH
|
MP-01-004-053-004/210-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664847
|
05/06/2024
|
ramrati
|
1701004053WL007176
|
ramrati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
ramrati
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
PAHADGARH
|
MP-01-004-053-004/211-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664849
|
05/06/2024
|
Mamta
|
1701004053WL007176
|
Mamta
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
PAHADGARH
|
MP-01-004-053-004/212-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664850
|
05/06/2024
|
sivram
|
1701004053WL007176
|
sivram
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
sivram
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
PAHADGARH
|
MP-01-004-053-004/213-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664851
|
05/06/2024
|
Bhuri Bai
|
1701004053WL007176
|
Bhuri Bai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
BhuriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
PAHADGARH
|
MP-01-004-053-004/214
(NICHLI BAHARAI)
|
1701004053NRG25050620240664852
|
05/06/2024
|
VIRENDRA
|
1701004053WL007176
|
VIRENDRA
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
VIRENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
PAHADGARH
|
MP-01-004-053-004/214-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664853
|
05/06/2024
|
Manju
|
1701004053WL007176
|
Manju
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Manju
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
PAHADGARH
|
MP-01-004-053-004/215-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664854
|
05/06/2024
|
muke
|
1701004053WL007176
|
muke
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
muke
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
PAHADGARH
|
MP-01-004-053-004/216-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664855
|
05/06/2024
|
Rohit
|
1701004053WL007176
|
Rohit
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
PAHADGARH
|
MP-01-004-053-004/217-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664856
|
05/06/2024
|
Gaytri
|
1701004053WL007176
|
Gaytri
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Gaytri
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
PAHADGARH
|
MP-01-004-053-004/218
(NICHLI BAHARAI)
|
1701004053NRG25050620240664857
|
05/06/2024
|
PANSINGH
|
1701004053WL007176
|
PANSINGH
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
PANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
389
|
PAHADGARH
|
MP-01-004-053-004/218-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664858
|
05/06/2024
|
Sanila
|
1701004053WL007176
|
Sanila
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Sanila
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
PAHADGARH
|
MP-01-004-053-004/219-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664859
|
05/06/2024
|
Raj
|
1701004053WL007176
|
Raj
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
PAHADGARH
|
MP-01-004-053-004/220-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664860
|
05/06/2024
|
Sahil
|
1701004053WL007176
|
Sahil
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Sahil
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
PAHADGARH
|
MP-01-004-053-004/221-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664861
|
05/06/2024
|
Arti
|
1701004053WL007176
|
Arti
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
PAHADGARH
|
MP-01-004-053-004/222-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664862
|
05/06/2024
|
Varsha
|
1701004053WL007176
|
Varsha
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
PAHADGARH
|
MP-01-004-053-004/223-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664863
|
05/06/2024
|
Sachin
|
1701004053WL007176
|
Sachin
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
PAHADGARH
|
MP-01-004-053-004/224-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664864
|
05/06/2024
|
Varsha
|
1701004053WL007176
|
Varsha
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Varsha
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
PAHADGARH
|
MP-01-004-053-004/225-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664865
|
05/06/2024
|
Raju
|
1701004053WL007176
|
Raju
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
397
|
PAHADGARH
|
MP-01-004-053-004/226-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664866
|
05/06/2024
|
Chhotu
|
1701004053WL007176
|
Chhotu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Chhotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
398
|
PAHADGARH
|
MP-01-004-053-004/227-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664868
|
05/06/2024
|
Dhapi Bai
|
1701004053WL007176
|
Dhapi Bai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
DhapiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
PAHADGARH
|
MP-01-004-053-004/228-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664869
|
05/06/2024
|
Kallo
|
1701004053WL007176
|
Kallo
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Kallo
|
FINO PAYMENTS BANK LTD(608001)
|
|
400
|
PAHADGARH
|
MP-01-004-053-004/229-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664870
|
05/06/2024
|
Muskan
|
1701004053WL007176
|
Muskan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Muskan
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
PAHADGARH
|
MP-01-004-053-004/230-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664871
|
05/06/2024
|
Sanjana
|
1701004053WL007176
|
Sanjana
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Sanjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
PAHADGARH
|
MP-01-004-053-004/231-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664872
|
05/06/2024
|
Monika
|
1701004053WL007176
|
Monika
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Monika
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
PAHADGARH
|
MP-01-004-053-004/232-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664873
|
05/06/2024
|
Payal
|
1701004053WL007176
|
Payal
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Payal
|
FINO PAYMENTS BANK LTD(608001)
|
|
404
|
PAHADGARH
|
MP-01-004-053-004/233-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664874
|
05/06/2024
|
Mahendar
|
1701004053WL007176
|
Mahendar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Mahendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
PAHADGARH
|
MP-01-004-053-004/234-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664875
|
05/06/2024
|
Rekha
|
1701004053WL007176
|
Rekha
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
PAHADGARH
|
MP-01-004-053-004/235-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664876
|
05/06/2024
|
Priyanka
|
1701004053WL007176
|
Priyanka
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
PAHADGARH
|
MP-01-004-053-004/236-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664877
|
05/06/2024
|
Jyoti
|
1701004053WL007176
|
Jyoti
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
PAHADGARH
|
MP-01-004-053-004/237-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664878
|
05/06/2024
|
Gayatri Bai
|
1701004053WL007176
|
Gayatri Bai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
GayatriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
PAHADGARH
|
MP-01-004-053-004/238-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664879
|
05/06/2024
|
Anil Mehata
|
1701004053WL007176
|
Anil Mehata
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
AnilMehata
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
PAHADGARH
|
MP-01-004-053-004/239-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664880
|
05/06/2024
|
Haricharan
|
1701004053WL007176
|
Haricharan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Haricharan
|
STATE BANK OF INDIA(508548)
|
|
411
|
PAHADGARH
|
MP-01-004-053-004/240-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664881
|
05/06/2024
|
Vinda Dhakad
|
1701004053WL007176
|
Vinda Dhakad
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
VindaDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
PAHADGARH
|
MP-01-004-053-004/241-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664882
|
05/06/2024
|
Haravo Bai
|
1701004053WL007176
|
Haravo Bai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
HaravoBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
PAHADGARH
|
MP-01-004-053-004/242-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664883
|
05/06/2024
|
basanti jatav
|
1701004053WL007176
|
basanti jatav
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
basantijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
PAHADGARH
|
MP-01-004-053-004/243-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664884
|
05/06/2024
|
Ramkali Bai
|
1701004053WL007176
|
Ramkali Bai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
RamkaliBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
PAHADGARH
|
MP-01-004-053-004/244-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664885
|
05/06/2024
|
Vishanu Bai
|
1701004053WL007176
|
Vishanu Bai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
VishanuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
416
|
PAHADGARH
|
MP-01-004-053-004/245-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664886
|
05/06/2024
|
Vijay Singh
|
1701004053WL007176
|
Vijay Singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
VijaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
PAHADGARH
|
MP-01-004-053-004/246-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664887
|
05/06/2024
|
Saveeta Bai
|
1701004053WL007176
|
Saveeta Bai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
SaveetaBai
|
STATE BANK OF INDIA(508548)
|
|
418
|
PAHADGARH
|
MP-01-004-053-004/247-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664888
|
05/06/2024
|
Ravina
|
1701004053WL007176
|
Ravina
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Ravina
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
PAHADGARH
|
MP-01-004-053-004/262
(NICHLI BAHARAI)
|
1701004053NRG25050620240664889
|
05/06/2024
|
atibal singh
|
1701004053WL007176
|
atibal singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
atibalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
PAHADGARH
|
MP-01-004-053-004/418-A
(NICHLI BAHARAI)
|
1701004053NRG25050620240664895
|
05/06/2024
|
dalveer
|
1701004053WL007176
|
dalveer
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
dalveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
421
|
PAHADGARH
|
MP-01-004-053-004/420-A
(NICHLI BAHARAI)
|
1701004053NRG25050620240664897
|
05/06/2024
|
bharat singh gurjar
|
1701004053WL007176
|
bharat singh gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
bharatsinghgurjar
|
UCO BANK(607066)
|
|
422
|
PAHADGARH
|
MP-01-004-053-004/422-B
(NICHLI BAHARAI)
|
1701004053NRG25050620240664898
|
05/06/2024
|
pooja
|
1701004053WL007176
|
pooja
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
pooja
|
UCO BANK(607066)
|
|
423
|
PAHADGARH
|
MP-01-004-053-004/433
(NICHLI BAHARAI)
|
1701004053NRG25050620240664900
|
05/06/2024
|
gajraj gurjar
|
1701004053WL007176
|
gajraj gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
gajrajgurjar
|
STATE BANK OF INDIA(508548)
|
|
424
|
PAHADGARH
|
MP-01-004-053-004/437
(NICHLI BAHARAI)
|
1701004053NRG25050620240664901
|
05/06/2024
|
vidhyaram gurjar
|
1701004053WL007176
|
vidhyaram gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
vidhyaramgurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
425
|
PAHADGARH
|
MP-01-004-053-004/453-B
(NICHLI BAHARAI)
|
1701004053NRG25050620240664908
|
05/06/2024
|
kashiram
|
1701004053WL007176
|
kashiram
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
kashiram
|
UCO BANK(607066)
|
|
426
|
PAHADGARH
|
MP-01-004-053-004/453-D
(NICHLI BAHARAI)
|
1701004053NRG25050620240664909
|
05/06/2024
|
birbal
|
1701004053WL007176
|
birbal
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
birbal
|
FINO PAYMENTS BANK LTD(608001)
|
|
427
|
PAHADGARH
|
MP-01-004-053-004/457-A
(NICHLI BAHARAI)
|
1701004053NRG25050620240664910
|
05/06/2024
|
baniya
|
1701004053WL007176
|
baniya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
baniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
428
|
PAHADGARH
|
MP-01-004-053-004/458
(NICHLI BAHARAI)
|
1701004053NRG25050620240664911
|
05/06/2024
|
ramrup
|
1701004053WL007176
|
ramrup
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
ramrup
|
FINO PAYMENTS BANK LTD(608001)
|
|
429
|
PAHADGARH
|
MP-01-004-053-004/463
(NICHLI BAHARAI)
|
1701004053NRG25050620240664914
|
05/06/2024
|
tara adiwashi
|
1701004053WL007176
|
tara adiwashi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
taraadiwashi
|
UCO BANK(607066)
|
|
430
|
PAHADGARH
|
MP-01-004-053-004/468
(NICHLI BAHARAI)
|
1701004053NRG25050620240664917
|
05/06/2024
|
mukesh gurjar
|
1701004053WL007176
|
mukesh gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
mukeshgurjar
|
UCO BANK(607066)
|
|
431
|
PAHADGARH
|
MP-01-004-053-004/489
(NICHLI BAHARAI)
|
1701004053NRG25050620240664922
|
05/06/2024
|
geeta
|
1701004053WL007176
|
geeta
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
geeta
|
UCO BANK(607066)
|
|
432
|
PAHADGARH
|
MP-01-004-053-004/490
(NICHLI BAHARAI)
|
1701004053NRG25050620240664923
|
05/06/2024
|
girija goswami
|
1701004053WL007176
|
girija goswami
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
girijagoswami
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
433
|
PAHADGARH
|
MP-01-004-053-004/493
(NICHLI BAHARAI)
|
1701004053NRG25050620240664925
|
05/06/2024
|
gabbar
|
1701004053WL007176
|
gabbar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
gabbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
PAHADGARH
|
MP-01-004-053-004/493
(NICHLI BAHARAI)
|
1701004053NRG25050620240664926
|
05/06/2024
|
sanehi
|
1701004053WL007176
|
sanehi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
sanehi
|
UCO BANK(607066)
|
|
435
|
PAHADGARH
|
MP-01-004-053-004/494
(NICHLI BAHARAI)
|
1701004053NRG25050620240664927
|
05/06/2024
|
ramdas
|
1701004053WL007176
|
ramdas
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
ramdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
436
|
PAHADGARH
|
MP-01-004-053-004/497
(NICHLI BAHARAI)
|
1701004053NRG25050620240664929
|
05/06/2024
|
raveena
|
1701004053WL007176
|
raveena
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
raveena
|
STATE BANK OF INDIA(508548)
|
|
437
|
PAHADGARH
|
MP-01-004-053-004/498
(NICHLI BAHARAI)
|
1701004053NRG25050620240664930
|
05/06/2024
|
shakulanta
|
1701004053WL007176
|
shakulanta
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
shakulanta
|
STATE BANK OF INDIA(508548)
|
|
438
|
PAHADGARH
|
MP-01-004-053-004/507
(NICHLI BAHARAI)
|
1701004053NRG25050620240664931
|
05/06/2024
|
maheshawari
|
1701004053WL007176
|
maheshawari
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
maheshawari
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
PAHADGARH
|
MP-01-004-053-004/508
(NICHLI BAHARAI)
|
1701004053NRG25050620240664932
|
05/06/2024
|
sahav
|
1701004053WL007176
|
sahav
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
sahav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
440
|
PAHADGARH
|
MP-01-004-053-004/509
(NICHLI BAHARAI)
|
1701004053NRG25050620240664933
|
05/06/2024
|
ravi
|
1701004053WL007176
|
ravi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
441
|
PAHADGARH
|
MP-01-004-053-004/509
(NICHLI BAHARAI)
|
1701004053NRG25050620240664934
|
05/06/2024
|
reena
|
1701004053WL007176
|
reena
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
reena
|
UNION BANK OF INDIA(508500)
|
|
442
|
PAHADGARH
|
MP-01-004-053-004/516
(NICHLI BAHARAI)
|
1701004053NRG25050620240664939
|
05/06/2024
|
ramratan
|
1701004053WL007176
|
ramratan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
ramratan
|
STATE BANK OF INDIA(508548)
|
|
443
|
PAHADGARH
|
MP-01-004-053-004/518-A
(NICHLI BAHARAI)
|
1701004053NRG25050620240664758
|
05/06/2024
|
amir adiwasi
|
1701004053WL007175
|
amir adiwasi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
amiradiwasi
|
PUNJAB & SIND BANK(607087)
|
|
444
|
PAHADGARH
|
MP-01-004-053-004/524
(NICHLI BAHARAI)
|
1701004053NRG25050620240664759
|
05/06/2024
|
ramraja
|
1701004053WL007175
|
ramraja
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
ramraja
|
UCO BANK(607066)
|
|
445
|
PAHADGARH
|
MP-01-004-053-004/529
(NICHLI BAHARAI)
|
1701004053NRG25050620240664764
|
05/06/2024
|
Meera
|
1701004053WL007175
|
Meera
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Meera
|
UCO BANK(607066)
|
|
446
|
PAHADGARH
|
MP-01-004-053-004/532
(NICHLI BAHARAI)
|
1701004053NRG25050620240664766
|
05/06/2024
|
rajveer
|
1701004053WL007175
|
rajveer
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
rajveer
|
UCO BANK(607066)
|
|
447
|
PAHADGARH
|
MP-01-004-053-004/546-D
(NICHLI BAHARAI)
|
1701004053NRG25050620240664770
|
05/06/2024
|
sheela gurjar
|
1701004053WL007175
|
sheela gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
sheelagurjar
|
UCO BANK(607066)
|
|
448
|
PAHADGARH
|
MP-01-004-053-004/547-D
(NICHLI BAHARAI)
|
1701004053NRG25050620240664771
|
05/06/2024
|
reena
|
1701004053WL007175
|
reena
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
449
|
PAHADGARH
|
MP-01-004-053-004/548-D
(NICHLI BAHARAI)
|
1701004053NRG25050620240664772
|
05/06/2024
|
komesh
|
1701004053WL007175
|
komesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
komesh
|
BANK OF BARODA(606985)
|
|
450
|
PAHADGARH
|
MP-01-004-053-004/558
(NICHLI BAHARAI)
|
1701004053NRG25050620240664774
|
05/06/2024
|
murali
|
1701004053WL007175
|
murali
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
murali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
451
|
PAHADGARH
|
MP-01-004-053-004/560
(NICHLI BAHARAI)
|
1701004053NRG25050620240664776
|
05/06/2024
|
mejar
|
1701004053WL007175
|
mejar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
mejar
|
FINO PAYMENTS BANK LTD(608001)
|
|
452
|
PAHADGARH
|
MP-01-004-053-004/561
(NICHLI BAHARAI)
|
1701004053NRG25050620240664778
|
05/06/2024
|
shishupal
|
1701004053WL007175
|
shishupal
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
shishupal
|
UCO BANK(607066)
|
|
453
|
PAHADGARH
|
MP-01-004-053-004/577
(NICHLI BAHARAI)
|
1701004053NRG25050620240664787
|
05/06/2024
|
renu
|
1701004053WL007175
|
renu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
PAHADGARH
|
MP-01-004-053-004/596
(NICHLI BAHARAI)
|
1701004053NRG25050620240664800
|
05/06/2024
|
indra gurjar
|
1701004053WL007175
|
indra gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
indragurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
455
|
PAHADGARH
|
MP-01-004-053-004/596-D
(NICHLI BAHARAI)
|
1701004053NRG25050620240664801
|
05/06/2024
|
keshkali gurjar
|
1701004053WL007175
|
keshkali gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
keshkaligurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
456
|
PAHADGARH
|
MP-01-004-053-004/597-D
(NICHLI BAHARAI)
|
1701004053NRG25050620240664802
|
05/06/2024
|
banti kushawah
|
1701004053WL007175
|
banti kushawah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
bantikushawah
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
PAHADGARH
|
MP-01-004-053-004/598
(NICHLI BAHARAI)
|
1701004053NRG25050620240664803
|
05/06/2024
|
ranveer gurjar
|
1701004053WL007175
|
ranveer gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
ranveergurjar
|
UCO BANK(607066)
|
|
458
|
PAHADGARH
|
MP-01-004-053-004/598-D
(NICHLI BAHARAI)
|
1701004053NRG25050620240664804
|
05/06/2024
|
vimala gurjar
|
1701004053WL007175
|
vimala gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
vimalagurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
459
|
PAHADGARH
|
MP-01-004-053-004/603-D
(NICHLI BAHARAI)
|
1701004053NRG25050620240664808
|
05/06/2024
|
dileep gurjar
|
1701004053WL007175
|
dileep gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
dileepgurjar
|
HDFC BANK LTD(607152)
|
|
460
|
PAHADGARH
|
MP-01-004-053-004/608-D
(NICHLI BAHARAI)
|
1701004053NRG25050620240664809
|
05/06/2024
|
shrichand adivasi
|
1701004053WL007175
|
shrichand adivasi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
shrichandadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
461
|
PAHADGARH
|
MP-01-004-053-004/628-D
(NICHLI BAHARAI)
|
1701004053NRG25050620240664811
|
05/06/2024
|
raju adiwasi
|
1701004053WL007175
|
raju adiwasi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
rajuadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
462
|
PAHADGARH
|
MP-01-004-053-004/645
(NICHLI BAHARAI)
|
1701004053NRG25050620240664812
|
05/06/2024
|
santam adiwasi
|
1701004053WL007175
|
santam adiwasi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
santamadiwasi
|
UCO BANK(607066)
|
|
463
|
PAHADGARH
|
MP-01-004-053-004/655-D
(NICHLI BAHARAI)
|
1701004053NRG25050620240664813
|
05/06/2024
|
banvari singh gurjar
|
1701004053WL007175
|
banvari singh gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
banvarisinghgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
464
|
PAHADGARH
|
MP-01-004-053-004/659-D
(NICHLI BAHARAI)
|
1701004053NRG25050620240664814
|
05/06/2024
|
naval singh
|
1701004053WL007175
|
naval singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
navalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
465
|
PAHADGARH
|
MP-01-004-053-004/758-D
(NICHLI BAHARAI)
|
1701004053NRG25050620240664818
|
05/06/2024
|
Bachcho prajapati
|
1701004053WL007175
|
Bachcho prajapati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
Bachchoprajapati
|
STATE BANK OF INDIA(508548)
|
|
466
|
PAHADGARH
|
MP-01-004-053-004/768-D
(NICHLI BAHARAI)
|
1701004053NRG25050620240664820
|
05/06/2024
|
ramswarup
|
1701004053WL007175
|
ramswarup
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315190878
|
|
ramswarup
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240570
|
240570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
679428
|
679428
|
|
|
|
|
|
|
|