|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PAHADGARH
|
MP-01-004-053-004/572-D
(NICHLI BAHARAI)
|
1701004053NRG25230420240166916
|
24/04/2024
|
ranveer singh gurjar
|
1701004053WL001782
|
ranveer singh gurjar
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
ranveersinghgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
PAHADGARH
|
MP-01-004-053-004/555-D
(NICHLI BAHARAI)
|
1701004053NRG25230420240166903
|
24/04/2024
|
rampoojan gurjar
|
1701004053WL001782
|
rampoojan gurjar
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
rampoojangurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PAHADGARH
|
MP-01-004-053-004/558-D
(NICHLI BAHARAI)
|
1701004053NRG25230420240166906
|
24/04/2024
|
romali
|
1701004053WL001782
|
romali
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
romali
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAHADGARH
|
MP-01-004-053-004/560-D
(NICHLI BAHARAI)
|
1701004053NRG25230420240166908
|
24/04/2024
|
sonam
|
1701004053WL001782
|
sonam
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
sonam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PAHADGARH
|
MP-01-004-053-004/566-D
(NICHLI BAHARAI)
|
1701004053NRG25230420240166911
|
24/04/2024
|
Aisavir
|
1701004053WL001782
|
Aisavir
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
Aisavir
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PAHADGARH
|
MP-01-004-053-004/568-D
(NICHLI BAHARAI)
|
1701004053NRG25230420240166912
|
24/04/2024
|
Amar singh
|
1701004053WL001782
|
Amar singh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
Amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PAHADGARH
|
MP-01-004-053-004/569-D
(NICHLI BAHARAI)
|
1701004053NRG25230420240166913
|
24/04/2024
|
preiyanka
|
1701004053WL001782
|
preiyanka
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
preiyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PAHADGARH
|
MP-01-004-053-004/570-D
(NICHLI BAHARAI)
|
1701004053NRG25230420240166914
|
24/04/2024
|
seema kumari gurjar
|
1701004053WL001782
|
seema kumari gurjar
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
seemakumarigurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PAHADGARH
|
MP-01-004-053-004/600-D
(NICHLI BAHARAI)
|
1701004053NRG25230420240166936
|
24/04/2024
|
rajveer adiwasi
|
1701004053WL001782
|
rajveer adiwasi
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
rajveeradiwasi
|
UCO BANK(607066)
|
|
10
|
PAHADGARH
|
MP-01-004-053-004/602-D
(NICHLI BAHARAI)
|
1701004053NRG25230420240166937
|
24/04/2024
|
siya adiwasi
|
1701004053WL001782
|
siya adiwasi
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
siyaadiwasi
|
UCO BANK(607066)
|
|
11
|
PAHADGARH
|
MP-01-004-053-004/662-A
(NICHLI BAHARAI)
|
1701004053NRG25230420240166946
|
24/04/2024
|
satish singh gurjar
|
1701004053WL001782
|
satish singh gurjar
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921437
|
|
satishsinghgurjar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14337
|
14337
|
|
|
|
|
|
|
|
|
12
|
PAHADGARH
|
MP-01-004-053-004/589
(NICHLI BAHARAI)
|
1701004053NRG25230420240166924
|
24/04/2024
|
vinesh gurjar
|
1701004053WL001782
|
vinesh gurjar
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
vineshgurjar
|
UCO BANK(607066)
|
|
13
|
PAHADGARH
|
MP-01-004-053-004/592
(NICHLI BAHARAI)
|
1701004053NRG25230420240166927
|
24/04/2024
|
arti gurjar
|
1701004053WL001782
|
arti gurjar
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
artigurjar
|
UCO BANK(607066)
|
|
14
|
PAHADGARH
|
MP-01-004-053-004/593
(NICHLI BAHARAI)
|
1701004053NRG25230420240166928
|
24/04/2024
|
chaya gurjar
|
1701004053WL001782
|
chaya gurjar
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
chayagurjar
|
UCO BANK(607066)
|
|
15
|
PAHADGARH
|
MP-01-004-053-004/594
(NICHLI BAHARAI)
|
1701004053NRG25230420240166930
|
24/04/2024
|
manoj gurjar
|
1701004053WL001782
|
manoj gurjar
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
manojgurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
PAHADGARH
|
MP-01-004-053-004/603
(NICHLI BAHARAI)
|
1701004053NRG25230420240166938
|
24/04/2024
|
pooja gurjar
|
1701004053WL001782
|
pooja gurjar
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
poojagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
17
|
PAHADGARH
|
MP-01-004-053-004/516
(NICHLI BAHARAI)
|
1701004053NRG25230420240166882
|
24/04/2024
|
lali
|
1701004053WL001782
|
lali
|
00462
|
UCBA0001025
|
1458
|
1458
|
Rejected
|
30/04/2024
|
|
567921437
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
PAHADGARH
|
MP-01-004-053-004/571
(NICHLI BAHARAI)
|
1701004053NRG25230420240166915
|
24/04/2024
|
sunil
|
1701004053WL001782
|
sunil
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
sunil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
19
|
PAHADGARH
|
MP-01-004-053-004/120-A
(NICHLI BAHARAI)
|
1701004053NRG25230420240166683
|
24/04/2024
|
layakram
|
1701004053WL001782
|
layakram
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921437
|
|
layakram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PAHADGARH
|
MP-01-004-053-004/182-B
(NICHLI BAHARAI)
|
1701004053NRG25230420240166752
|
24/04/2024
|
Guddi
|
1701004053WL001782
|
Guddi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921437
|
|
Guddi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
PAHADGARH
|
MP-01-004-053-004/187-B
(NICHLI BAHARAI)
|
1701004053NRG25230420240166758
|
24/04/2024
|
Bijendra singh gurjar
|
1701004053WL001782
|
Bijendra singh gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
Bijendrasinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PAHADGARH
|
MP-01-004-053-004/188-B
(NICHLI BAHARAI)
|
1701004053NRG25230420240166760
|
24/04/2024
|
shila adiwasi
|
1701004053WL001782
|
shila adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
shilaadiwasi
|
UCO BANK(607066)
|
|
23
|
PAHADGARH
|
MP-01-004-053-004/419
(NICHLI BAHARAI)
|
1701004053NRG25230420240166841
|
24/04/2024
|
sarita
|
1701004053WL001782
|
sarita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PAHADGARH
|
MP-01-004-053-004/495
(NICHLI BAHARAI)
|
1701004053NRG25230420240166864
|
24/04/2024
|
verendar
|
1701004053WL001782
|
verendar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
verendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PAHADGARH
|
MP-01-004-053-004/496
(NICHLI BAHARAI)
|
1701004053NRG25230420240166865
|
24/04/2024
|
ramnivash
|
1701004053WL001782
|
ramnivash
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
ramnivash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
PAHADGARH
|
MP-01-004-053-004/524-A
(NICHLI BAHARAI)
|
1701004053NRG25230420240166889
|
24/04/2024
|
Neha goswami
|
1701004053WL001782
|
Neha goswami
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
Nehagoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PAHADGARH
|
MP-01-004-053-004/525-A
(NICHLI BAHARAI)
|
1701004053NRG25230420240166890
|
24/04/2024
|
Ranjana goswami
|
1701004053WL001782
|
Ranjana goswami
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
Ranjanagoswami
|
UCO BANK(607066)
|
|
28
|
PAHADGARH
|
MP-01-004-053-004/526-A
(NICHLI BAHARAI)
|
1701004053NRG25230420240166891
|
24/04/2024
|
saneema adiwasi
|
1701004053WL001782
|
saneema adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
saneemaadiwasi
|
UCO BANK(607066)
|
|
29
|
PAHADGARH
|
MP-01-004-053-004/527-A
(NICHLI BAHARAI)
|
1701004053NRG25230420240166892
|
24/04/2024
|
sandeep adiwasi
|
1701004053WL001782
|
sandeep adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
sandeepadiwasi
|
UCO BANK(607066)
|
|
30
|
PAHADGARH
|
MP-01-004-053-004/563
(NICHLI BAHARAI)
|
1701004053NRG25230420240166910
|
24/04/2024
|
ashok
|
1701004053WL001782
|
ashok
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
ashok
|
UCO BANK(607066)
|
|
31
|
PAHADGARH
|
MP-01-004-053-004/578
(NICHLI BAHARAI)
|
1701004053NRG25230420240166919
|
24/04/2024
|
vidha
|
1701004053WL001782
|
vidha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
vidha
|
UCO BANK(607066)
|
|
32
|
PAHADGARH
|
MP-01-004-053-004/62
(NICHLI BAHARAI)
|
1701004053NRG25230420240166942
|
24/04/2024
|
sheela
|
1701004053WL001782
|
sheela
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921437
|
|
sheela
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19683
|
19683
|
|
|
|
|
|
|
|
|
33
|
PAHADGARH
|
MP-01-004-053-004/509-A
(NICHLI BAHARAI)
|
1701004053NRG25230420240166875
|
24/04/2024
|
pavan adiwasi
|
1701004053WL001782
|
pavan adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
pavanadiwasi
|
UCO BANK(607066)
|
|
34
|
PAHADGARH
|
MP-01-004-053-004/510-A
(NICHLI BAHARAI)
|
1701004053NRG25230420240166878
|
24/04/2024
|
rabita adivashi
|
1701004053WL001782
|
rabita adivashi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
rabitaadivashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PAHADGARH
|
MP-01-004-053-004/512-A
(NICHLI BAHARAI)
|
1701004053NRG25230420240166879
|
24/04/2024
|
somvir
|
1701004053WL001782
|
somvir
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
somvir
|
UCO BANK(607066)
|
|
36
|
PAHADGARH
|
MP-01-004-053-004/514-A
(NICHLI BAHARAI)
|
1701004053NRG25230420240166880
|
24/04/2024
|
rajendra adivasi
|
1701004053WL001782
|
rajendra adivasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
rajendraadivasi
|
UCO BANK(607066)
|
|
37
|
PAHADGARH
|
MP-01-004-053-004/539-A
(NICHLI BAHARAI)
|
1701004053NRG25230420240166897
|
24/04/2024
|
golu singh
|
1701004053WL001782
|
golu singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
golusingh
|
UCO BANK(607066)
|
|
38
|
PAHADGARH
|
MP-01-004-053-004/540-A
(NICHLI BAHARAI)
|
1701004053NRG25230420240166898
|
24/04/2024
|
ranjana
|
1701004053WL001782
|
ranjana
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
ranjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PAHADGARH
|
MP-01-004-053-004/542-A
(NICHLI BAHARAI)
|
1701004053NRG25230420240166899
|
24/04/2024
|
vivek
|
1701004053WL001782
|
vivek
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
vivek
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
40
|
PAHADGARH
|
MP-01-004-053-004/139-B
(NICHLI BAHARAI)
|
1701004053NRG25230420240166698
|
24/04/2024
|
mahesh kushwah
|
1701004053WL001782
|
mahesh kushwah
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921437
|
|
maheshkushwah
|
UCO BANK(607066)
|
|
41
|
PAHADGARH
|
MP-01-004-053-004/141-A
(NICHLI BAHARAI)
|
1701004053NRG25230420240166699
|
24/04/2024
|
Ramratan adiwas
|
1701004053WL001782
|
Ramratan adiwas
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921437
|
|
Ramratanadiwas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PAHADGARH
|
MP-01-004-053-004/143-A
(NICHLI BAHARAI)
|
1701004053NRG25230420240166700
|
24/04/2024
|
Kalli adiwasi
|
1701004053WL001782
|
Kalli adiwasi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921437
|
|
Kalliadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PAHADGARH
|
MP-01-004-053-004/144-A
(NICHLI BAHARAI)
|
1701004053NRG25230420240166701
|
24/04/2024
|
pavan gurjar
|
1701004053WL001782
|
pavan gurjar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921437
|
|
pavangurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PAHADGARH
|
MP-01-004-053-004/146-A
(NICHLI BAHARAI)
|
1701004053NRG25230420240166702
|
24/04/2024
|
Rahul gurjar
|
1701004053WL001782
|
Rahul gurjar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921437
|
|
Rahulgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PAHADGARH
|
MP-01-004-053-004/148
(NICHLI BAHARAI)
|
1701004053NRG25230420240166703
|
24/04/2024
|
RAJU
|
1701004053WL001782
|
RAJU
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921437
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PAHADGARH
|
MP-01-004-053-004/148-A
(NICHLI BAHARAI)
|
1701004053NRG25230420240166705
|
24/04/2024
|
Keshab singh gurjar
|
1701004053WL001782
|
Keshab singh gurjar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921437
|
|
Keshabsinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PAHADGARH
|
MP-01-004-053-004/149-B
(NICHLI BAHARAI)
|
1701004053NRG25230420240166706
|
24/04/2024
|
SATYABHAN
|
1701004053WL001782
|
SATYABHAN
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921437
|
|
SATYABHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PAHADGARH
|
MP-01-004-053-004/150-B
(NICHLI BAHARAI)
|
1701004053NRG25230420240166707
|
24/04/2024
|
Dashrath gurjar
|
1701004053WL001782
|
Dashrath gurjar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921437
|
|
Dashrathgurjar
|
UCO BANK(607066)
|
|
49
|
PAHADGARH
|
MP-01-004-053-004/151-A
(NICHLI BAHARAI)
|
1701004053NRG25230420240166709
|
24/04/2024
|
Roop singh
|
1701004053WL001782
|
Roop singh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921437
|
|
Roopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PAHADGARH
|
MP-01-004-053-004/153-A
(NICHLI BAHARAI)
|
1701004053NRG25230420240166711
|
24/04/2024
|
pooja
|
1701004053WL001782
|
pooja
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921437
|
|
pooja
|
UCO BANK(607066)
|
|
51
|
PAHADGARH
|
MP-01-004-053-004/154-B
(NICHLI BAHARAI)
|
1701004053NRG25230420240166713
|
24/04/2024
|
Surendra singh
|
1701004053WL001782
|
Surendra singh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921437
|
|
Surendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PAHADGARH
|
MP-01-004-053-004/155-B
(NICHLI BAHARAI)
|
1701004053NRG25230420240166715
|
24/04/2024
|
Devendra gurjar
|
1701004053WL001782
|
Devendra gurjar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921437
|
|
Devendragurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
PAHADGARH
|
MP-01-004-053-004/156-B
(NICHLI BAHARAI)
|
1701004053NRG25230420240166717
|
24/04/2024
|
Deepu gurjar
|
1701004053WL001782
|
Deepu gurjar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921437
|
|
Deepugurjar
|
UCO BANK(607066)
|
|
54
|
PAHADGARH
|
MP-01-004-053-004/157-B
(NICHLI BAHARAI)
|
1701004053NRG25230420240166719
|
24/04/2024
|
bhupendra gurjar
|
1701004053WL001782
|
bhupendra gurjar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921437
|
|
bhupendragurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
PAHADGARH
|
MP-01-004-053-004/160-B
(NICHLI BAHARAI)
|
1701004053NRG25230420240166722
|
24/04/2024
|
Satish adiwasi
|
1701004053WL001782
|
Satish adiwasi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921437
|
|
Satishadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PAHADGARH
|
MP-01-004-053-004/163-B
(NICHLI BAHARAI)
|
1701004053NRG25230420240166725
|
24/04/2024
|
Bharat singh
|
1701004053WL001782
|
Bharat singh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921437
|
|
Bharatsingh
|
UCO BANK(607066)
|
|
57
|
PAHADGARH
|
MP-01-004-053-004/164-B
(NICHLI BAHARAI)
|
1701004053NRG25230420240166727
|
24/04/2024
|
Guddi adiwas
|
1701004053WL001782
|
Guddi adiwas
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921437
|
|
Guddiadiwas
|
UCO BANK(607066)
|
|
58
|
PAHADGARH
|
MP-01-004-053-004/167-A
(NICHLI BAHARAI)
|
1701004053NRG25230420240166731
|
24/04/2024
|
Lali gurjar
|
1701004053WL001782
|
Lali gurjar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921437
|
|
Laligurjar
|
UNION BANK OF INDIA(508500)
|
|
59
|
PAHADGARH
|
MP-01-004-053-004/169-B
(NICHLI BAHARAI)
|
1701004053NRG25230420240166734
|
24/04/2024
|
Lali
|
1701004053WL001782
|
Lali
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921437
|
|
Lali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
PAHADGARH
|
MP-01-004-053-004/172-B
(NICHLI BAHARAI)
|
1701004053NRG25230420240166738
|
24/04/2024
|
Mahendra
|
1701004053WL001782
|
Mahendra
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921437
|
|
Mahendra
|
UCO BANK(607066)
|
|
61
|
PAHADGARH
|
MP-01-004-053-004/175-B
(NICHLI BAHARAI)
|
1701004053NRG25230420240166742
|
24/04/2024
|
mohan gurjar
|
1701004053WL001782
|
mohan gurjar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921437
|
|
mohangurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
PAHADGARH
|
MP-01-004-053-004/178-B
(NICHLI BAHARAI)
|
1701004053NRG25230420240166746
|
24/04/2024
|
Rakesh gurjar
|
1701004053WL001782
|
Rakesh gurjar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921437
|
|
Rakeshgurjar
|
UCO BANK(607066)
|
|
63
|
PAHADGARH
|
MP-01-004-053-004/179-B
(NICHLI BAHARAI)
|
1701004053NRG25230420240166748
|
24/04/2024
|
mohan gurjar
|
1701004053WL001782
|
mohan gurjar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921437
|
|
mohangurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
PAHADGARH
|
MP-01-004-053-004/210
(NICHLI BAHARAI)
|
1701004053NRG25230420240166786
|
24/04/2024
|
NIRMA
|
1701004053WL001782
|
NIRMA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
NIRMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
PAHADGARH
|
MP-01-004-053-004/381
(NICHLI BAHARAI)
|
1701004053NRG25230420240166831
|
24/04/2024
|
radhe devi
|
1701004053WL001782
|
radhe devi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
radhedevi
|
UCO BANK(607066)
|
|
66
|
PAHADGARH
|
MP-01-004-053-004/394
(NICHLI BAHARAI)
|
1701004053NRG25230420240166836
|
24/04/2024
|
rajkumari
|
1701004053WL001782
|
rajkumari
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
PAHADGARH
|
MP-01-004-053-004/530
(NICHLI BAHARAI)
|
1701004053NRG25230420240166894
|
24/04/2024
|
rajanti
|
1701004053WL001782
|
rajanti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
rajanti
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAHADGARH
|
MP-01-004-053-004/580-D
(NICHLI BAHARAI)
|
1701004053NRG25230420240166920
|
24/04/2024
|
dhanbanti gurjar
|
1701004053WL001782
|
dhanbanti gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
dhanbantigurjar
|
UCO BANK(607066)
|
|
69
|
PAHADGARH
|
MP-01-004-053-004/581-D
(NICHLI BAHARAI)
|
1701004053NRG25230420240166921
|
24/04/2024
|
rambilash kushawah
|
1701004053WL001782
|
rambilash kushawah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
rambilashkushawah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
PAHADGARH
|
MP-01-004-053-004/584-D
(NICHLI BAHARAI)
|
1701004053NRG25230420240166922
|
24/04/2024
|
kelashi
|
1701004053WL001782
|
kelashi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
kelashi
|
UCO BANK(607066)
|
|
71
|
PAHADGARH
|
MP-01-004-053-004/586-D
(NICHLI BAHARAI)
|
1701004053NRG25230420240166923
|
24/04/2024
|
sultan
|
1701004053WL001782
|
sultan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
sultan
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PAHADGARH
|
MP-01-004-053-004/589-D
(NICHLI BAHARAI)
|
1701004053NRG25230420240166925
|
24/04/2024
|
tejo adiwasi
|
1701004053WL001782
|
tejo adiwasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
tejoadiwasi
|
UCO BANK(607066)
|
|
73
|
PAHADGARH
|
MP-01-004-053-004/591-D
(NICHLI BAHARAI)
|
1701004053NRG25230420240166926
|
24/04/2024
|
shomveer
|
1701004053WL001782
|
shomveer
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
shomveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PAHADGARH
|
MP-01-004-053-004/593-D
(NICHLI BAHARAI)
|
1701004053NRG25230420240166929
|
24/04/2024
|
rajana adiwasi
|
1701004053WL001782
|
rajana adiwasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
rajanaadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45198
|
45198
|
|
|
|
|
|
|
|
|
75
|
PAHADGARH
|
MP-01-004-053-004/108-A
(NICHLI BAHARAI)
|
1701004053NRG25230420240166674
|
24/04/2024
|
kedar
|
1701004053WL001782
|
kedar
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921437
|
|
kedar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
PAHADGARH
|
MP-01-004-053-004/123
(NICHLI BAHARAI)
|
1701004053NRG25230420240166684
|
24/04/2024
|
kalli singh
|
1701004053WL001782
|
kalli singh
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921437
|
|
kallisingh
|
UCO BANK(607066)
|
|
77
|
PAHADGARH
|
MP-01-004-053-004/148
(NICHLI BAHARAI)
|
1701004053NRG25230420240166704
|
24/04/2024
|
ramvai
|
1701004053WL001782
|
ramvai
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921437
|
|
ramvai
|
UCO BANK(607066)
|
|
78
|
PAHADGARH
|
MP-01-004-053-004/203
(NICHLI BAHARAI)
|
1701004053NRG25230420240166777
|
24/04/2024
|
BHAGWATI
|
1701004053WL001782
|
BHAGWATI
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
BHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PAHADGARH
|
MP-01-004-053-004/211
(NICHLI BAHARAI)
|
1701004053NRG25230420240166788
|
24/04/2024
|
ramvaran
|
1701004053WL001782
|
ramvaran
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
ramvaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
PAHADGARH
|
MP-01-004-053-004/227
(NICHLI BAHARAI)
|
1701004053NRG25230420240166807
|
24/04/2024
|
RAJENDRA
|
1701004053WL001782
|
RAJENDRA
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
PAHADGARH
|
MP-01-004-053-004/381
(NICHLI BAHARAI)
|
1701004053NRG25230420240166830
|
24/04/2024
|
rajendar
|
1701004053WL001782
|
rajendar
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
rajendar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
PAHADGARH
|
MP-01-004-053-004/382
(NICHLI BAHARAI)
|
1701004053NRG25230420240166832
|
24/04/2024
|
sateesh gurjar
|
1701004053WL001782
|
sateesh gurjar
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
sateeshgurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
PAHADGARH
|
MP-01-004-053-004/385
(NICHLI BAHARAI)
|
1701004053NRG25230420240166833
|
24/04/2024
|
yashveer
|
1701004053WL001782
|
yashveer
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
yashveer
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PAHADGARH
|
MP-01-004-053-004/388
(NICHLI BAHARAI)
|
1701004053NRG25230420240166834
|
24/04/2024
|
kallu
|
1701004053WL001782
|
kallu
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
kallu
|
UCO BANK(607066)
|
|
85
|
PAHADGARH
|
MP-01-004-053-004/411-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166838
|
24/04/2024
|
mamata gurjar
|
1701004053WL001782
|
mamata gurjar
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
mamatagurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PAHADGARH
|
MP-01-004-053-004/438
(NICHLI BAHARAI)
|
1701004053NRG25230420240166844
|
24/04/2024
|
lajjram gurjar
|
1701004053WL001782
|
lajjram gurjar
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
lajjramgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
PAHADGARH
|
MP-01-004-053-004/440
(NICHLI BAHARAI)
|
1701004053NRG25230420240166845
|
24/04/2024
|
brajraj singh
|
1701004053WL001782
|
brajraj singh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
brajrajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
PAHADGARH
|
MP-01-004-053-004/442
(NICHLI BAHARAI)
|
1701004053NRG25230420240166846
|
24/04/2024
|
maya gurjar
|
1701004053WL001782
|
maya gurjar
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
mayagurjar
|
UCO BANK(607066)
|
|
89
|
PAHADGARH
|
MP-01-004-053-004/448
(NICHLI BAHARAI)
|
1701004053NRG25230420240166848
|
24/04/2024
|
raghunath singh
|
1701004053WL001782
|
raghunath singh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
raghunathsingh
|
UCO BANK(607066)
|
|
90
|
PAHADGARH
|
MP-01-004-053-004/450-D
(NICHLI BAHARAI)
|
1701004053NRG25230420240166849
|
24/04/2024
|
balstar
|
1701004053WL001782
|
balstar
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
balstar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
PAHADGARH
|
MP-01-004-053-004/459
(NICHLI BAHARAI)
|
1701004053NRG25230420240166854
|
24/04/2024
|
otar gurjar
|
1701004053WL001782
|
otar gurjar
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
otargurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
PAHADGARH
|
MP-01-004-053-004/461
(NICHLI BAHARAI)
|
1701004053NRG25230420240166855
|
24/04/2024
|
meera adiwashi
|
1701004053WL001782
|
meera adiwashi
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
meeraadiwashi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
PAHADGARH
|
MP-01-004-053-004/467
(NICHLI BAHARAI)
|
1701004053NRG25230420240166858
|
24/04/2024
|
dataram
|
1701004053WL001782
|
dataram
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
dataram
|
UCO BANK(607066)
|
|
94
|
PAHADGARH
|
MP-01-004-053-004/481
(NICHLI BAHARAI)
|
1701004053NRG25230420240166860
|
24/04/2024
|
kumer singh
|
1701004053WL001782
|
kumer singh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
kumersingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28431
|
28431
|
|
|
|
|
|
|
|
|
95
|
PAHADGARH
|
MP-01-004-053-004/100-B
(NICHLI BAHARAI)
|
1701004053NRG25230420240166668
|
24/04/2024
|
Sarabadi
|
1701004053WL001782
|
Sarabadi
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921437
|
|
Sarabadi
|
UCO BANK(607066)
|
|
96
|
PAHADGARH
|
MP-01-004-053-004/103-B
(NICHLI BAHARAI)
|
1701004053NRG25230420240166669
|
24/04/2024
|
Amit adivashi
|
1701004053WL001782
|
Amit adivashi
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921437
|
|
Amitadivashi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
PAHADGARH
|
MP-01-004-053-004/106-B
(NICHLI BAHARAI)
|
1701004053NRG25230420240166670
|
24/04/2024
|
Sughar singh gurjar
|
1701004053WL001782
|
Sughar singh gurjar
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921437
|
|
Sugharsinghgurjar
|
UCO BANK(607066)
|
|
98
|
PAHADGARH
|
MP-01-004-053-004/107
(NICHLI BAHARAI)
|
1701004053NRG25230420240166671
|
24/04/2024
|
RATIRAM
|
1701004053WL001782
|
RATIRAM
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921437
|
|
RATIRAM
|
UCO BANK(607066)
|
|
99
|
PAHADGARH
|
MP-01-004-053-004/107-B
(NICHLI BAHARAI)
|
1701004053NRG25230420240166672
|
24/04/2024
|
Deepu gurjar
|
1701004053WL001782
|
Deepu gurjar
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921437
|
|
Deepugurjar
|
UCO BANK(607066)
|
|
100
|
PAHADGARH
|
MP-01-004-053-004/107-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166673
|
24/04/2024
|
Reena gurjar
|
1701004053WL001782
|
Reena gurjar
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921437
|
|
Reenagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PAHADGARH
|
MP-01-004-053-004/108-B
(NICHLI BAHARAI)
|
1701004053NRG25230420240166675
|
24/04/2024
|
Hem singh
|
1701004053WL001782
|
Hem singh
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921437
|
|
Hemsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PAHADGARH
|
MP-01-004-053-004/111-B
(NICHLI BAHARAI)
|
1701004053NRG25230420240166676
|
24/04/2024
|
Mamata adiwasi
|
1701004053WL001782
|
Mamata adiwasi
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921437
|
|
Mamataadiwasi
|
UCO BANK(607066)
|
|
103
|
PAHADGARH
|
MP-01-004-053-004/113-B
(NICHLI BAHARAI)
|
1701004053NRG25230420240166677
|
24/04/2024
|
manisha adiwasi
|
1701004053WL001782
|
manisha adiwasi
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921437
|
|
manishaadiwasi
|
UCO BANK(607066)
|
|
104
|
PAHADGARH
|
MP-01-004-053-004/115-B
(NICHLI BAHARAI)
|
1701004053NRG25230420240166678
|
24/04/2024
|
Baliram
|
1701004053WL001782
|
Baliram
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921437
|
|
Baliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
PAHADGARH
|
MP-01-004-053-004/116-B
(NICHLI BAHARAI)
|
1701004053NRG25230420240166679
|
24/04/2024
|
viru adiwas
|
1701004053WL001782
|
viru adiwas
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921437
|
|
viruadiwas
|
UCO BANK(607066)
|
|
106
|
PAHADGARH
|
MP-01-004-053-004/117-B
(NICHLI BAHARAI)
|
1701004053NRG25230420240166680
|
24/04/2024
|
maheswari
|
1701004053WL001782
|
maheswari
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921437
|
|
maheswari
|
UCO BANK(607066)
|
|
107
|
PAHADGARH
|
MP-01-004-053-004/118-B
(NICHLI BAHARAI)
|
1701004053NRG25230420240166681
|
24/04/2024
|
Ramkumari
|
1701004053WL001782
|
Ramkumari
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921437
|
|
Ramkumari
|
UCO BANK(607066)
|
|
108
|
PAHADGARH
|
MP-01-004-053-004/119-B
(NICHLI BAHARAI)
|
1701004053NRG25230420240166682
|
24/04/2024
|
omi adivashi
|
1701004053WL001782
|
omi adivashi
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921437
|
|
omiadivashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PAHADGARH
|
MP-01-004-053-004/124-B
(NICHLI BAHARAI)
|
1701004053NRG25230420240166685
|
24/04/2024
|
Raju adiwasi
|
1701004053WL001782
|
Raju adiwasi
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921437
|
|
Rajuadiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PAHADGARH
|
MP-01-004-053-004/126
(NICHLI BAHARAI)
|
1701004053NRG25230420240166686
|
24/04/2024
|
VEERVAL
|
1701004053WL001782
|
VEERVAL
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921437
|
|
VEERVAL
|
UCO BANK(607066)
|
|
111
|
PAHADGARH
|
MP-01-004-053-004/126-B
(NICHLI BAHARAI)
|
1701004053NRG25230420240166687
|
24/04/2024
|
surendra singh
|
1701004053WL001782
|
surendra singh
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921437
|
|
surendrasingh
|
UCO BANK(607066)
|
|
112
|
PAHADGARH
|
MP-01-004-053-004/127-B
(NICHLI BAHARAI)
|
1701004053NRG25230420240166688
|
24/04/2024
|
priti
|
1701004053WL001782
|
priti
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921437
|
|
priti
|
UCO BANK(607066)
|
|
113
|
PAHADGARH
|
MP-01-004-053-004/128-B
(NICHLI BAHARAI)
|
1701004053NRG25230420240166689
|
24/04/2024
|
bhagirath
|
1701004053WL001782
|
bhagirath
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921437
|
|
bhagirath
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PAHADGARH
|
MP-01-004-053-004/131-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166690
|
24/04/2024
|
devki kushwah
|
1701004053WL001782
|
devki kushwah
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921437
|
|
devkikushwah
|
STATE BANK OF INDIA(508548)
|
|
115
|
PAHADGARH
|
MP-01-004-053-004/134-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166691
|
24/04/2024
|
Saguntala adi
|
1701004053WL001782
|
Saguntala adi
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921437
|
|
Saguntalaadi
|
UCO BANK(607066)
|
|
116
|
PAHADGARH
|
MP-01-004-053-004/136-B
(NICHLI BAHARAI)
|
1701004053NRG25230420240166692
|
24/04/2024
|
Ramakhtyar
|
1701004053WL001782
|
Ramakhtyar
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921437
|
|
Ramakhtyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
PAHADGARH
|
MP-01-004-053-004/137-A
(NICHLI BAHARAI)
|
1701004053NRG25230420240166693
|
24/04/2024
|
Rinku adiwasi
|
1701004053WL001782
|
Rinku adiwasi
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921437
|
|
Rinkuadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
PAHADGARH
|
MP-01-004-053-004/137-B
(NICHLI BAHARAI)
|
1701004053NRG25230420240166694
|
24/04/2024
|
Harikant kushawah
|
1701004053WL001782
|
Harikant kushawah
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921437
|
|
Harikantkushawah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
PAHADGARH
|
MP-01-004-053-004/138-A
(NICHLI BAHARAI)
|
1701004053NRG25230420240166695
|
24/04/2024
|
Rambhajan
|
1701004053WL001782
|
Rambhajan
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921437
|
|
Rambhajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
PAHADGARH
|
MP-01-004-053-004/138-B
(NICHLI BAHARAI)
|
1701004053NRG25230420240166696
|
24/04/2024
|
Meena kushwah
|
1701004053WL001782
|
Meena kushwah
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921437
|
|
Meenakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PAHADGARH
|
MP-01-004-053-004/139-A
(NICHLI BAHARAI)
|
1701004053NRG25230420240166697
|
24/04/2024
|
mukesh adiwasi
|
1701004053WL001782
|
mukesh adiwasi
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921437
|
|
mukeshadiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
PAHADGARH
|
MP-01-004-053-004/150-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166708
|
24/04/2024
|
anil Goswami
|
1701004053WL001782
|
anil Goswami
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921437
|
|
anilGoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
PAHADGARH
|
MP-01-004-053-004/151-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166710
|
24/04/2024
|
Mohan Singh
|
1701004053WL001782
|
Mohan Singh
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921437
|
|
MohanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
PAHADGARH
|
MP-01-004-053-004/153-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166712
|
24/04/2024
|
Sanjeev
|
1701004053WL001782
|
Sanjeev
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921437
|
|
Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
PAHADGARH
|
MP-01-004-053-004/154-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166714
|
24/04/2024
|
Moh Bai
|
1701004053WL001782
|
Moh Bai
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921437
|
|
MohBai
|
STATE BANK OF INDIA(508548)
|
|
126
|
PAHADGARH
|
MP-01-004-053-004/155-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166716
|
24/04/2024
|
Visambar
|
1701004053WL001782
|
Visambar
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921437
|
|
Visambar
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
PAHADGARH
|
MP-01-004-053-004/156-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166718
|
24/04/2024
|
vinita Goswami
|
1701004053WL001782
|
vinita Goswami
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921437
|
|
vinitaGoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
PAHADGARH
|
MP-01-004-053-004/157-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166720
|
24/04/2024
|
Lalli Bai
|
1701004053WL001782
|
Lalli Bai
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921437
|
|
LalliBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
PAHADGARH
|
MP-01-004-053-004/158-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166721
|
24/04/2024
|
neha
|
1701004053WL001782
|
neha
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921437
|
|
neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
PAHADGARH
|
MP-01-004-053-004/160-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166723
|
24/04/2024
|
Gordhan
|
1701004053WL001782
|
Gordhan
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921437
|
|
Gordhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
PAHADGARH
|
MP-01-004-053-004/161-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166724
|
24/04/2024
|
Sarita
|
1701004053WL001782
|
Sarita
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921437
|
|
Sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
PAHADGARH
|
MP-01-004-053-004/163-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166726
|
24/04/2024
|
Priti adiwasi
|
1701004053WL001782
|
Priti adiwasi
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921437
|
|
Pritiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
PAHADGARH
|
MP-01-004-053-004/164-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166728
|
24/04/2024
|
Kareena
|
1701004053WL001782
|
Kareena
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921437
|
|
Kareena
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
PAHADGARH
|
MP-01-004-053-004/165-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166729
|
24/04/2024
|
Kajol
|
1701004053WL001782
|
Kajol
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921437
|
|
Kajol
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
PAHADGARH
|
MP-01-004-053-004/166-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166730
|
24/04/2024
|
Bindiya
|
1701004053WL001782
|
Bindiya
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921437
|
|
Bindiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
PAHADGARH
|
MP-01-004-053-004/167-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166732
|
24/04/2024
|
Muskan
|
1701004053WL001782
|
Muskan
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921437
|
|
Muskan
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
PAHADGARH
|
MP-01-004-053-004/168-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166733
|
24/04/2024
|
Pramila
|
1701004053WL001782
|
Pramila
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921437
|
|
Pramila
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
PAHADGARH
|
MP-01-004-053-004/169-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166735
|
24/04/2024
|
Deepak
|
1701004053WL001782
|
Deepak
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921437
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
PAHADGARH
|
MP-01-004-053-004/170-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166736
|
24/04/2024
|
Sunita Bai
|
1701004053WL001782
|
Sunita Bai
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921437
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
140
|
PAHADGARH
|
MP-01-004-053-004/171-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166737
|
24/04/2024
|
ranjana Goswami
|
1701004053WL001782
|
ranjana Goswami
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921437
|
|
ranjanaGoswami
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
PAHADGARH
|
MP-01-004-053-004/172-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166739
|
24/04/2024
|
romi
|
1701004053WL001782
|
romi
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921437
|
|
romi
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
PAHADGARH
|
MP-01-004-053-004/173-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166740
|
24/04/2024
|
Kamla Bai
|
1701004053WL001782
|
Kamla Bai
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921437
|
|
KamlaBai
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
PAHADGARH
|
MP-01-004-053-004/174-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166741
|
24/04/2024
|
Radheshyam
|
1701004053WL001782
|
Radheshyam
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921437
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
PAHADGARH
|
MP-01-004-053-004/175-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166743
|
24/04/2024
|
Aashish
|
1701004053WL001782
|
Aashish
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921437
|
|
Aashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
PAHADGARH
|
MP-01-004-053-004/176-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166744
|
24/04/2024
|
ameer
|
1701004053WL001782
|
ameer
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921437
|
|
ameer
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
PAHADGARH
|
MP-01-004-053-004/177-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166745
|
24/04/2024
|
Maneesha
|
1701004053WL001782
|
Maneesha
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921437
|
|
Maneesha
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
PAHADGARH
|
MP-01-004-053-004/178-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166747
|
24/04/2024
|
Shivani
|
1701004053WL001782
|
Shivani
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921437
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
PAHADGARH
|
MP-01-004-053-004/179-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166749
|
24/04/2024
|
girraj
|
1701004053WL001782
|
girraj
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921437
|
|
girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
PAHADGARH
|
MP-01-004-053-004/180-B
(NICHLI BAHARAI)
|
1701004053NRG25230420240166750
|
24/04/2024
|
veenesh
|
1701004053WL001782
|
veenesh
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921437
|
|
veenesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
PAHADGARH
|
MP-01-004-053-004/181-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166751
|
24/04/2024
|
Rammu
|
1701004053WL001782
|
Rammu
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921437
|
|
Rammu
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
PAHADGARH
|
MP-01-004-053-004/182-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166753
|
24/04/2024
|
Gomati Bai
|
1701004053WL001782
|
Gomati Bai
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921437
|
|
GomatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
PAHADGARH
|
MP-01-004-053-004/183-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166754
|
24/04/2024
|
Banti
|
1701004053WL001782
|
Banti
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921437
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
PAHADGARH
|
MP-01-004-053-004/184-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166755
|
24/04/2024
|
Kashilal
|
1701004053WL001782
|
Kashilal
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921437
|
|
Kashilal
|
STATE BANK OF INDIA(508548)
|
|
154
|
PAHADGARH
|
MP-01-004-053-004/185-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166756
|
24/04/2024
|
monu gurjar
|
1701004053WL001782
|
monu gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
monugurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
PAHADGARH
|
MP-01-004-053-004/186-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166757
|
24/04/2024
|
Rambai
|
1701004053WL001782
|
Rambai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
Rambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
PAHADGARH
|
MP-01-004-053-004/187-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166759
|
24/04/2024
|
Kari
|
1701004053WL001782
|
Kari
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
Kari
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
PAHADGARH
|
MP-01-004-053-004/188-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166761
|
24/04/2024
|
Sunil
|
1701004053WL001782
|
Sunil
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
PAHADGARH
|
MP-01-004-053-004/189-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166762
|
24/04/2024
|
Deepak
|
1701004053WL001782
|
Deepak
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
PAHADGARH
|
MP-01-004-053-004/190-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166763
|
24/04/2024
|
Manish
|
1701004053WL001782
|
Manish
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
Manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
PAHADGARH
|
MP-01-004-053-004/191-B
(NICHLI BAHARAI)
|
1701004053NRG25230420240166764
|
24/04/2024
|
Obesh gurjar
|
1701004053WL001782
|
Obesh gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
Obeshgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
PAHADGARH
|
MP-01-004-053-004/191-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166765
|
24/04/2024
|
Rinkesh
|
1701004053WL001782
|
Rinkesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
Rinkesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
PAHADGARH
|
MP-01-004-053-004/192-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166766
|
24/04/2024
|
Pushpa
|
1701004053WL001782
|
Pushpa
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
Pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
PAHADGARH
|
MP-01-004-053-004/193-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166767
|
24/04/2024
|
Poonam
|
1701004053WL001782
|
Poonam
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
PAHADGARH
|
MP-01-004-053-004/194-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166768
|
24/04/2024
|
Shamina
|
1701004053WL001782
|
Shamina
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
Shamina
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
PAHADGARH
|
MP-01-004-053-004/195-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166769
|
24/04/2024
|
Sanjana
|
1701004053WL001782
|
Sanjana
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
Sanjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
PAHADGARH
|
MP-01-004-053-004/196-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166770
|
24/04/2024
|
mithun
|
1701004053WL001782
|
mithun
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
mithun
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
PAHADGARH
|
MP-01-004-053-004/197-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166771
|
24/04/2024
|
Sangeeta
|
1701004053WL001782
|
Sangeeta
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
Sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
PAHADGARH
|
MP-01-004-053-004/198-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166772
|
24/04/2024
|
Shivpiyari
|
1701004053WL001782
|
Shivpiyari
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
Shivpiyari
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
PAHADGARH
|
MP-01-004-053-004/199-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166773
|
24/04/2024
|
Rekha Bai
|
1701004053WL001782
|
Rekha Bai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
RekhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
PAHADGARH
|
MP-01-004-053-004/200-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166774
|
24/04/2024
|
Minakshi
|
1701004053WL001782
|
Minakshi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
Minakshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
PAHADGARH
|
MP-01-004-053-004/201-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166775
|
24/04/2024
|
Kailash
|
1701004053WL001782
|
Kailash
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
Kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
PAHADGARH
|
MP-01-004-053-004/202-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166776
|
24/04/2024
|
Bhavan
|
1701004053WL001782
|
Bhavan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
Bhavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
PAHADGARH
|
MP-01-004-053-004/203-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166778
|
24/04/2024
|
Ganga Bai
|
1701004053WL001782
|
Ganga Bai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
GangaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
PAHADGARH
|
MP-01-004-053-004/204-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166779
|
24/04/2024
|
Sonu
|
1701004053WL001782
|
Sonu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
PAHADGARH
|
MP-01-004-053-004/205-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166780
|
24/04/2024
|
Babalu
|
1701004053WL001782
|
Babalu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
Babalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
PAHADGARH
|
MP-01-004-053-004/206-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166781
|
24/04/2024
|
Ramjilal
|
1701004053WL001782
|
Ramjilal
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
Ramjilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
PAHADGARH
|
MP-01-004-053-004/207
(NICHLI BAHARAI)
|
1701004053NRG25230420240166782
|
24/04/2024
|
DILEEP
|
1701004053WL001782
|
DILEEP
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
DILEEP
|
UCO BANK(607066)
|
|
178
|
PAHADGARH
|
MP-01-004-053-004/207-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166783
|
24/04/2024
|
Kasarilal
|
1701004053WL001782
|
Kasarilal
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
Kasarilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
PAHADGARH
|
MP-01-004-053-004/208-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166784
|
24/04/2024
|
Gyani
|
1701004053WL001782
|
Gyani
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
Gyani
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
PAHADGARH
|
MP-01-004-053-004/209-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166785
|
24/04/2024
|
Golu
|
1701004053WL001782
|
Golu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
PAHADGARH
|
MP-01-004-053-004/210-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166787
|
24/04/2024
|
ramrati
|
1701004053WL001782
|
ramrati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
ramrati
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
PAHADGARH
|
MP-01-004-053-004/211-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166789
|
24/04/2024
|
Mamta
|
1701004053WL001782
|
Mamta
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
PAHADGARH
|
MP-01-004-053-004/212-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166790
|
24/04/2024
|
sivram
|
1701004053WL001782
|
sivram
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
sivram
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
PAHADGARH
|
MP-01-004-053-004/213-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166791
|
24/04/2024
|
Bhuri Bai
|
1701004053WL001782
|
Bhuri Bai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
BhuriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
PAHADGARH
|
MP-01-004-053-004/214
(NICHLI BAHARAI)
|
1701004053NRG25230420240166792
|
24/04/2024
|
VIRENDRA
|
1701004053WL001782
|
VIRENDRA
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
VIRENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
PAHADGARH
|
MP-01-004-053-004/214-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166793
|
24/04/2024
|
Manju
|
1701004053WL001782
|
Manju
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
Manju
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
PAHADGARH
|
MP-01-004-053-004/215-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166794
|
24/04/2024
|
muke
|
1701004053WL001782
|
muke
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
muke
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
PAHADGARH
|
MP-01-004-053-004/216-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166795
|
24/04/2024
|
Rohit
|
1701004053WL001782
|
Rohit
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
Rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
PAHADGARH
|
MP-01-004-053-004/217-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166796
|
24/04/2024
|
Gaytri
|
1701004053WL001782
|
Gaytri
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
Gaytri
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
PAHADGARH
|
MP-01-004-053-004/218
(NICHLI BAHARAI)
|
1701004053NRG25230420240166797
|
24/04/2024
|
PANSINGH
|
1701004053WL001782
|
PANSINGH
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
PANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
PAHADGARH
|
MP-01-004-053-004/218-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166798
|
24/04/2024
|
Sanila
|
1701004053WL001782
|
Sanila
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
Sanila
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
PAHADGARH
|
MP-01-004-053-004/219-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166799
|
24/04/2024
|
Raj
|
1701004053WL001782
|
Raj
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
Raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
PAHADGARH
|
MP-01-004-053-004/220-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166800
|
24/04/2024
|
Sahil
|
1701004053WL001782
|
Sahil
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
Sahil
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
PAHADGARH
|
MP-01-004-053-004/221-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166801
|
24/04/2024
|
Arti
|
1701004053WL001782
|
Arti
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
PAHADGARH
|
MP-01-004-053-004/222-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166802
|
24/04/2024
|
Varsha
|
1701004053WL001782
|
Varsha
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
PAHADGARH
|
MP-01-004-053-004/223-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166803
|
24/04/2024
|
Sachin
|
1701004053WL001782
|
Sachin
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
Sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
PAHADGARH
|
MP-01-004-053-004/224-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166804
|
24/04/2024
|
Varsha
|
1701004053WL001782
|
Varsha
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
Varsha
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
PAHADGARH
|
MP-01-004-053-004/225-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166805
|
24/04/2024
|
Raju
|
1701004053WL001782
|
Raju
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
PAHADGARH
|
MP-01-004-053-004/226-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166806
|
24/04/2024
|
Chhotu
|
1701004053WL001782
|
Chhotu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
Chhotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
PAHADGARH
|
MP-01-004-053-004/227-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166808
|
24/04/2024
|
Dhapi Bai
|
1701004053WL001782
|
Dhapi Bai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
DhapiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
PAHADGARH
|
MP-01-004-053-004/228-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166809
|
24/04/2024
|
Kallo
|
1701004053WL001782
|
Kallo
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
Kallo
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
PAHADGARH
|
MP-01-004-053-004/229-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166810
|
24/04/2024
|
Muskan
|
1701004053WL001782
|
Muskan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
Muskan
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
PAHADGARH
|
MP-01-004-053-004/230-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166811
|
24/04/2024
|
Sanjana
|
1701004053WL001782
|
Sanjana
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
Sanjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
PAHADGARH
|
MP-01-004-053-004/231-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166812
|
24/04/2024
|
Monika
|
1701004053WL001782
|
Monika
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
Monika
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
PAHADGARH
|
MP-01-004-053-004/232-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166813
|
24/04/2024
|
Payal
|
1701004053WL001782
|
Payal
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
Payal
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
PAHADGARH
|
MP-01-004-053-004/233-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166814
|
24/04/2024
|
Mahendar
|
1701004053WL001782
|
Mahendar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
Mahendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
PAHADGARH
|
MP-01-004-053-004/234-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166815
|
24/04/2024
|
Rekha
|
1701004053WL001782
|
Rekha
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
PAHADGARH
|
MP-01-004-053-004/235-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166816
|
24/04/2024
|
Priyanka
|
1701004053WL001782
|
Priyanka
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
PAHADGARH
|
MP-01-004-053-004/236-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166817
|
24/04/2024
|
Jyoti
|
1701004053WL001782
|
Jyoti
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
PAHADGARH
|
MP-01-004-053-004/237-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166818
|
24/04/2024
|
Gayatri Bai
|
1701004053WL001782
|
Gayatri Bai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
GayatriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
PAHADGARH
|
MP-01-004-053-004/238-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166819
|
24/04/2024
|
Anil Mehata
|
1701004053WL001782
|
Anil Mehata
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
AnilMehata
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
PAHADGARH
|
MP-01-004-053-004/239-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166820
|
24/04/2024
|
Haricharan
|
1701004053WL001782
|
Haricharan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
Haricharan
|
STATE BANK OF INDIA(508548)
|
|
213
|
PAHADGARH
|
MP-01-004-053-004/240-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166821
|
24/04/2024
|
Vinda Dhakad
|
1701004053WL001782
|
Vinda Dhakad
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
VindaDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
PAHADGARH
|
MP-01-004-053-004/241-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166822
|
24/04/2024
|
Haravo Bai
|
1701004053WL001782
|
Haravo Bai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
HaravoBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
PAHADGARH
|
MP-01-004-053-004/242-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166823
|
24/04/2024
|
basanti jatav
|
1701004053WL001782
|
basanti jatav
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
basantijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
PAHADGARH
|
MP-01-004-053-004/243-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166824
|
24/04/2024
|
Ramkali Bai
|
1701004053WL001782
|
Ramkali Bai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
RamkaliBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
PAHADGARH
|
MP-01-004-053-004/244-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166825
|
24/04/2024
|
Vishanu Bai
|
1701004053WL001782
|
Vishanu Bai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
VishanuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
PAHADGARH
|
MP-01-004-053-004/245-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166826
|
24/04/2024
|
Vijay Singh
|
1701004053WL001782
|
Vijay Singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
VijaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
PAHADGARH
|
MP-01-004-053-004/246-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166827
|
24/04/2024
|
Saveeta Bai
|
1701004053WL001782
|
Saveeta Bai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
SaveetaBai
|
STATE BANK OF INDIA(508548)
|
|
220
|
PAHADGARH
|
MP-01-004-053-004/247-C
(NICHLI BAHARAI)
|
1701004053NRG25230420240166828
|
24/04/2024
|
Ravina
|
1701004053WL001782
|
Ravina
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
Ravina
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
PAHADGARH
|
MP-01-004-053-004/262
(NICHLI BAHARAI)
|
1701004053NRG25230420240166829
|
24/04/2024
|
atibal singh
|
1701004053WL001782
|
atibal singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
atibalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
PAHADGARH
|
MP-01-004-053-004/391
(NICHLI BAHARAI)
|
1701004053NRG25230420240166835
|
24/04/2024
|
rajje adiwashi
|
1701004053WL001782
|
rajje adiwashi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
rajjeadiwashi
|
UCO BANK(607066)
|
|
223
|
PAHADGARH
|
MP-01-004-053-004/398
(NICHLI BAHARAI)
|
1701004053NRG25230420240166837
|
24/04/2024
|
gabbar
|
1701004053WL001782
|
gabbar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
gabbar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
PAHADGARH
|
MP-01-004-053-004/418-A
(NICHLI BAHARAI)
|
1701004053NRG25230420240166839
|
24/04/2024
|
dalveer
|
1701004053WL001782
|
dalveer
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
dalveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
225
|
PAHADGARH
|
MP-01-004-053-004/418-A
(NICHLI BAHARAI)
|
1701004053NRG25230420240166840
|
24/04/2024
|
shrimati
|
1701004053WL001782
|
shrimati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
shrimati
|
UCO BANK(607066)
|
|
226
|
PAHADGARH
|
MP-01-004-053-004/422-B
(NICHLI BAHARAI)
|
1701004053NRG25230420240166842
|
24/04/2024
|
pooja
|
1701004053WL001782
|
pooja
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
pooja
|
UCO BANK(607066)
|
|
227
|
PAHADGARH
|
MP-01-004-053-004/437
(NICHLI BAHARAI)
|
1701004053NRG25230420240166843
|
24/04/2024
|
vidhyaram gurjar
|
1701004053WL001782
|
vidhyaram gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
vidhyaramgurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
PAHADGARH
|
MP-01-004-053-004/446
(NICHLI BAHARAI)
|
1701004053NRG25230420240166847
|
24/04/2024
|
kalyan adiwashi
|
1701004053WL001782
|
kalyan adiwashi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
kalyanadiwashi
|
UCO BANK(607066)
|
|
229
|
PAHADGARH
|
MP-01-004-053-004/453-B
(NICHLI BAHARAI)
|
1701004053NRG25230420240166850
|
24/04/2024
|
kashiram
|
1701004053WL001782
|
kashiram
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
kashiram
|
UCO BANK(607066)
|
|
230
|
PAHADGARH
|
MP-01-004-053-004/453-D
(NICHLI BAHARAI)
|
1701004053NRG25230420240166851
|
24/04/2024
|
birbal
|
1701004053WL001782
|
birbal
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
birbal
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
PAHADGARH
|
MP-01-004-053-004/457-A
(NICHLI BAHARAI)
|
1701004053NRG25230420240166852
|
24/04/2024
|
baniya
|
1701004053WL001782
|
baniya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
baniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
PAHADGARH
|
MP-01-004-053-004/458
(NICHLI BAHARAI)
|
1701004053NRG25230420240166853
|
24/04/2024
|
ramrup
|
1701004053WL001782
|
ramrup
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
ramrup
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
PAHADGARH
|
MP-01-004-053-004/462
(NICHLI BAHARAI)
|
1701004053NRG25230420240166856
|
24/04/2024
|
vindra
|
1701004053WL001782
|
vindra
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
vindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
PAHADGARH
|
MP-01-004-053-004/463
(NICHLI BAHARAI)
|
1701004053NRG25230420240166857
|
24/04/2024
|
tara adiwashi
|
1701004053WL001782
|
tara adiwashi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
taraadiwashi
|
UCO BANK(607066)
|
|
235
|
PAHADGARH
|
MP-01-004-053-004/468
(NICHLI BAHARAI)
|
1701004053NRG25230420240166859
|
24/04/2024
|
mukesh gurjar
|
1701004053WL001782
|
mukesh gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
mukeshgurjar
|
UCO BANK(607066)
|
|
236
|
PAHADGARH
|
MP-01-004-053-004/489
(NICHLI BAHARAI)
|
1701004053NRG25230420240166861
|
24/04/2024
|
geeta
|
1701004053WL001782
|
geeta
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
geeta
|
UCO BANK(607066)
|
|
237
|
PAHADGARH
|
MP-01-004-053-004/490
(NICHLI BAHARAI)
|
1701004053NRG25230420240166862
|
24/04/2024
|
girija goswami
|
1701004053WL001782
|
girija goswami
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
girijagoswami
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
PAHADGARH
|
MP-01-004-053-004/494
(NICHLI BAHARAI)
|
1701004053NRG25230420240166863
|
24/04/2024
|
ramdas
|
1701004053WL001782
|
ramdas
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
ramdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
PAHADGARH
|
MP-01-004-053-004/497
(NICHLI BAHARAI)
|
1701004053NRG25230420240166866
|
24/04/2024
|
raveena
|
1701004053WL001782
|
raveena
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
raveena
|
STATE BANK OF INDIA(508548)
|
|
240
|
PAHADGARH
|
MP-01-004-053-004/498
(NICHLI BAHARAI)
|
1701004053NRG25230420240166867
|
24/04/2024
|
shakulanta
|
1701004053WL001782
|
shakulanta
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
shakulanta
|
STATE BANK OF INDIA(508548)
|
|
241
|
PAHADGARH
|
MP-01-004-053-004/499
(NICHLI BAHARAI)
|
1701004053NRG25230420240166868
|
24/04/2024
|
mahendar
|
1701004053WL001782
|
mahendar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
mahendar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
PAHADGARH
|
MP-01-004-053-004/505
(NICHLI BAHARAI)
|
1701004053NRG25230420240166870
|
24/04/2024
|
reena
|
1701004053WL001782
|
reena
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
reena
|
UCO BANK(607066)
|
|
243
|
PAHADGARH
|
MP-01-004-053-004/505
(NICHLI BAHARAI)
|
1701004053NRG25230420240166869
|
24/04/2024
|
somvir
|
1701004053WL001782
|
somvir
|
00703
|
AIRP0000001
|
1458
|
1458
|
Rejected
|
30/04/2024
|
|
567921437
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
244
|
PAHADGARH
|
MP-01-004-053-004/507
(NICHLI BAHARAI)
|
1701004053NRG25230420240166871
|
24/04/2024
|
maheshawari
|
1701004053WL001782
|
maheshawari
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
maheshawari
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
PAHADGARH
|
MP-01-004-053-004/508
(NICHLI BAHARAI)
|
1701004053NRG25230420240166873
|
24/04/2024
|
krashana
|
1701004053WL001782
|
krashana
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
krashana
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
PAHADGARH
|
MP-01-004-053-004/508
(NICHLI BAHARAI)
|
1701004053NRG25230420240166872
|
24/04/2024
|
sahav
|
1701004053WL001782
|
sahav
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
sahav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
PAHADGARH
|
MP-01-004-053-004/509
(NICHLI BAHARAI)
|
1701004053NRG25230420240166874
|
24/04/2024
|
ravi
|
1701004053WL001782
|
ravi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
248
|
PAHADGARH
|
MP-01-004-053-004/510
(NICHLI BAHARAI)
|
1701004053NRG25230420240166877
|
24/04/2024
|
bhuri
|
1701004053WL001782
|
bhuri
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
249
|
PAHADGARH
|
MP-01-004-053-004/510
(NICHLI BAHARAI)
|
1701004053NRG25230420240166876
|
24/04/2024
|
raju
|
1701004053WL001782
|
raju
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
raju
|
UCO BANK(607066)
|
|
250
|
PAHADGARH
|
MP-01-004-053-004/516
(NICHLI BAHARAI)
|
1701004053NRG25230420240166881
|
24/04/2024
|
ramratan
|
1701004053WL001782
|
ramratan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
ramratan
|
STATE BANK OF INDIA(508548)
|
|
251
|
PAHADGARH
|
MP-01-004-053-004/518
(NICHLI BAHARAI)
|
1701004053NRG25230420240166883
|
24/04/2024
|
neta
|
1701004053WL001782
|
neta
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
neta
|
UCO BANK(607066)
|
|
252
|
PAHADGARH
|
MP-01-004-053-004/522
(NICHLI BAHARAI)
|
1701004053NRG25230420240166884
|
24/04/2024
|
Lakhan
|
1701004053WL001782
|
Lakhan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
PAHADGARH
|
MP-01-004-053-004/522
(NICHLI BAHARAI)
|
1701004053NRG25230420240166885
|
24/04/2024
|
poola
|
1701004053WL001782
|
poola
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
poola
|
UCO BANK(607066)
|
|
254
|
PAHADGARH
|
MP-01-004-053-004/523
(NICHLI BAHARAI)
|
1701004053NRG25230420240166887
|
24/04/2024
|
rekha
|
1701004053WL001782
|
rekha
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
rekha
|
UCO BANK(607066)
|
|
255
|
PAHADGARH
|
MP-01-004-053-004/523
(NICHLI BAHARAI)
|
1701004053NRG25230420240166886
|
24/04/2024
|
satish
|
1701004053WL001782
|
satish
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
satish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
PAHADGARH
|
MP-01-004-053-004/524
(NICHLI BAHARAI)
|
1701004053NRG25230420240166888
|
24/04/2024
|
ramraja
|
1701004053WL001782
|
ramraja
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
ramraja
|
UCO BANK(607066)
|
|
257
|
PAHADGARH
|
MP-01-004-053-004/529
(NICHLI BAHARAI)
|
1701004053NRG25230420240166893
|
24/04/2024
|
Meera
|
1701004053WL001782
|
Meera
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
Meera
|
UCO BANK(607066)
|
|
258
|
PAHADGARH
|
MP-01-004-053-004/532
(NICHLI BAHARAI)
|
1701004053NRG25230420240166896
|
24/04/2024
|
rajana
|
1701004053WL001782
|
rajana
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
rajana
|
UCO BANK(607066)
|
|
259
|
PAHADGARH
|
MP-01-004-053-004/532
(NICHLI BAHARAI)
|
1701004053NRG25230420240166895
|
24/04/2024
|
rajveer
|
1701004053WL001782
|
rajveer
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
rajveer
|
UCO BANK(607066)
|
|
260
|
PAHADGARH
|
MP-01-004-053-004/546-D
(NICHLI BAHARAI)
|
1701004053NRG25230420240166900
|
24/04/2024
|
sheela gurjar
|
1701004053WL001782
|
sheela gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
sheelagurjar
|
UCO BANK(607066)
|
|
261
|
PAHADGARH
|
MP-01-004-053-004/547-D
(NICHLI BAHARAI)
|
1701004053NRG25230420240166901
|
24/04/2024
|
reena
|
1701004053WL001782
|
reena
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
262
|
PAHADGARH
|
MP-01-004-053-004/548-D
(NICHLI BAHARAI)
|
1701004053NRG25230420240166902
|
24/04/2024
|
komesh
|
1701004053WL001782
|
komesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
komesh
|
BANK OF BARODA(606985)
|
|
263
|
PAHADGARH
|
MP-01-004-053-004/558
(NICHLI BAHARAI)
|
1701004053NRG25230420240166905
|
24/04/2024
|
giraj
|
1701004053WL001782
|
giraj
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
giraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
PAHADGARH
|
MP-01-004-053-004/558
(NICHLI BAHARAI)
|
1701004053NRG25230420240166904
|
24/04/2024
|
murali
|
1701004053WL001782
|
murali
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
murali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
265
|
PAHADGARH
|
MP-01-004-053-004/560
(NICHLI BAHARAI)
|
1701004053NRG25230420240166907
|
24/04/2024
|
mejar
|
1701004053WL001782
|
mejar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
mejar
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
PAHADGARH
|
MP-01-004-053-004/561
(NICHLI BAHARAI)
|
1701004053NRG25230420240166909
|
24/04/2024
|
shishupal
|
1701004053WL001782
|
shishupal
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
shishupal
|
UCO BANK(607066)
|
|
267
|
PAHADGARH
|
MP-01-004-053-004/576
(NICHLI BAHARAI)
|
1701004053NRG25230420240166917
|
24/04/2024
|
shivcharan
|
1701004053WL001782
|
shivcharan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
shivcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
PAHADGARH
|
MP-01-004-053-004/577
(NICHLI BAHARAI)
|
1701004053NRG25230420240166918
|
24/04/2024
|
renu
|
1701004053WL001782
|
renu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
PAHADGARH
|
MP-01-004-053-004/596
(NICHLI BAHARAI)
|
1701004053NRG25230420240166931
|
24/04/2024
|
indra gurjar
|
1701004053WL001782
|
indra gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
indragurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
270
|
PAHADGARH
|
MP-01-004-053-004/596-D
(NICHLI BAHARAI)
|
1701004053NRG25230420240166932
|
24/04/2024
|
keshkali gurjar
|
1701004053WL001782
|
keshkali gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
keshkaligurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
271
|
PAHADGARH
|
MP-01-004-053-004/597-D
(NICHLI BAHARAI)
|
1701004053NRG25230420240166933
|
24/04/2024
|
banti kushawah
|
1701004053WL001782
|
banti kushawah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
bantikushawah
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
PAHADGARH
|
MP-01-004-053-004/598
(NICHLI BAHARAI)
|
1701004053NRG25230420240166934
|
24/04/2024
|
ranveer gurjar
|
1701004053WL001782
|
ranveer gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
ranveergurjar
|
UCO BANK(607066)
|
|
273
|
PAHADGARH
|
MP-01-004-053-004/598-D
(NICHLI BAHARAI)
|
1701004053NRG25230420240166935
|
24/04/2024
|
vimala gurjar
|
1701004053WL001782
|
vimala gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921437
|
|
vimalagurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
274
|
PAHADGARH
|
MP-01-004-053-004/603-D
(NICHLI BAHARAI)
|
1701004053NRG25230420240166939
|
24/04/2024
|
dileep gurjar
|
1701004053WL001782
|
dileep gurjar
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921437
|
|
dileepgurjar
|
HDFC BANK LTD(607152)
|
|
275
|
PAHADGARH
|
MP-01-004-053-004/608-D
(NICHLI BAHARAI)
|
1701004053NRG25230420240166940
|
24/04/2024
|
shrichand adivasi
|
1701004053WL001782
|
shrichand adivasi
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921437
|
|
shrichandadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
PAHADGARH
|
MP-01-004-053-004/610-D
(NICHLI BAHARAI)
|
1701004053NRG25230420240166941
|
24/04/2024
|
sanjay kushwah
|
1701004053WL001782
|
sanjay kushwah
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921437
|
|
sanjaykushwah
|
UCO BANK(607066)
|
|
277
|
PAHADGARH
|
MP-01-004-053-004/645
(NICHLI BAHARAI)
|
1701004053NRG25230420240166943
|
24/04/2024
|
santam adiwasi
|
1701004053WL001782
|
santam adiwasi
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921437
|
|
santamadiwasi
|
UCO BANK(607066)
|
|
278
|
PAHADGARH
|
MP-01-004-053-004/655-D
(NICHLI BAHARAI)
|
1701004053NRG25230420240166944
|
24/04/2024
|
banvari singh gurjar
|
1701004053WL001782
|
banvari singh gurjar
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921437
|
|
banvarisinghgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
PAHADGARH
|
MP-01-004-053-004/659-D
(NICHLI BAHARAI)
|
1701004053NRG25230420240166945
|
24/04/2024
|
naval singh
|
1701004053WL001782
|
naval singh
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921437
|
|
navalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
280
|
PAHADGARH
|
MP-01-004-053-004/730-D
(NICHLI BAHARAI)
|
1701004053NRG25230420240166947
|
24/04/2024
|
hari singh
|
1701004053WL001782
|
hari singh
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567921437
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255150
|
255150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
384669
|
384669
|
|
|
|
|
|
|
|