|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PAHADGARH
|
MP-01-004-053-003/601
(NICHLI BAHARAI)
|
1701004053NRG25050620240665133
|
05/06/2024
|
ramdeen gurjar
|
1701004053WL007178
|
ramdeen gurjar
|
00032
|
UTIB0001354
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
ramdeengurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
PAHADGARH
|
MP-01-004-059-005/1028
(JADERU)
|
1701004059NRG25040620240655715
|
05/06/2024
|
Priyanka
|
1701004059WL007072
|
Priyanka
|
00078
|
CNRB0006472
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Priyanka
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
PAHADGARH
|
MP-01-004-059-001/1001
(JADERU)
|
1701004059NRG25040620240655670
|
05/06/2024
|
Himanshu Singh
|
1701004059WL007072
|
Himanshu Singh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
HimanshuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PAHADGARH
|
MP-01-004-059-005/1024
(JADERU)
|
1701004059NRG25040620240655712
|
05/06/2024
|
Sonu Gurjar
|
1701004059WL007072
|
Sonu Gurjar
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
SonuGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PAHADGARH
|
MP-01-004-059-005/888
(JADERU)
|
1701004059NRG25040620240655752
|
05/06/2024
|
Sahab Singh Gurjar
|
1701004059WL007074
|
Sahab Singh Gurjar
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
SahabSinghGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
6
|
PAHADGARH
|
MP-01-004-059-001/989
(JADERU)
|
1701004059NRG25040620240655705
|
05/06/2024
|
Rajkumar
|
1701004059WL007072
|
Rajkumar
|
00089
|
CBIN0282316
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Rajkumar
|
JILA SAHAKARI BANK MYDT. GWALIOR(607751)
|
|
7
|
PAHADGARH
|
MP-01-004-059-001/990
(JADERU)
|
1701004059NRG25040620240655706
|
05/06/2024
|
Ravisha
|
1701004059WL007072
|
Ravisha
|
00089
|
CBIN0282316
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Ravisha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
8
|
PAHADGARH
|
MP-01-004-053-001/194
(NICHLI BAHARAI)
|
1701004053NRG25050620240664824
|
05/06/2024
|
shantilal
|
1701004053WL007176
|
shantilal
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
shantilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PAHADGARH
|
MP-01-004-053-002/388
(NICHLI BAHARAI)
|
1701004053NRG25050620240664998
|
05/06/2024
|
kamlesh kushwah
|
1701004053WL007177
|
kamlesh kushwah
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
kamleshkushwah
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAHADGARH
|
MP-01-004-053-002/456
(NICHLI BAHARAI)
|
1701004053NRG25050620240665005
|
05/06/2024
|
pradeep kushwah
|
1701004053WL007177
|
pradeep kushwah
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
pradeepkushwah
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAHADGARH
|
MP-01-004-053-003/839-D
(NICHLI BAHARAI)
|
1701004053NRG25050620240665043
|
05/06/2024
|
Manish
|
1701004053WL007177
|
Manish
|
00415
|
SBIN0003761
|
1458
|
1458
|
Rejected
|
28/06/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
12
|
PAHADGARH
|
MP-01-004-059-001/1003
(JADERU)
|
1701004059NRG25040620240655672
|
05/06/2024
|
Tulasa
|
1701004059WL007072
|
Tulasa
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Tulasa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PAHADGARH
|
MP-01-004-059-001/1004
(JADERU)
|
1701004059NRG25040620240655673
|
05/06/2024
|
Sapna
|
1701004059WL007072
|
Sapna
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PAHADGARH
|
MP-01-004-059-001/974
(JADERU)
|
1701004059NRG25040620240655704
|
05/06/2024
|
Ummed
|
1701004059WL007072
|
Ummed
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Ummed
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAHADGARH
|
MP-01-004-059-001/996
(JADERU)
|
1701004059NRG25040620240655708
|
05/06/2024
|
Guddi Gurjar
|
1701004059WL007072
|
Guddi Gurjar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
GuddiGurjar
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAHADGARH
|
MP-01-004-059-005/887
(JADERU)
|
1701004059NRG25040620240655751
|
05/06/2024
|
Neetu Gurjar
|
1701004059WL007074
|
Neetu Gurjar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
NeetuGurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
17
|
PAHADGARH
|
MP-01-004-053-002/410
(NICHLI BAHARAI)
|
1701004053NRG25050620240665001
|
05/06/2024
|
GOPAL
|
1701004053WL007177
|
GOPAL
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
PAHADGARH
|
MP-01-004-053-002/411
(NICHLI BAHARAI)
|
1701004053NRG25050620240665002
|
05/06/2024
|
ATAR SINGH
|
1701004053WL007177
|
ATAR SINGH
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
ATARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
19
|
PAHADGARH
|
MP-01-004-059-001/105
(JADERU)
|
1701004059NRG25040620240655676
|
05/06/2024
|
sai
|
1701004059WL007072
|
sai
|
00415
|
SBIN0030206
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
sai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
20
|
PAHADGARH
|
MP-01-004-053-002/596
(NICHLI BAHARAI)
|
1701004053NRG25050620240665016
|
05/06/2024
|
rabindra kushawah
|
1701004053WL007177
|
rabindra kushawah
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
rabindrakushawah
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PAHADGARH
|
MP-01-004-053-002/604
(NICHLI BAHARAI)
|
1701004053NRG25050620240665018
|
05/06/2024
|
dileep adiwasi
|
1701004053WL007177
|
dileep adiwasi
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
dileepadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PAHADGARH
|
MP-01-004-053-002/613
(NICHLI BAHARAI)
|
1701004053NRG25050620240665019
|
05/06/2024
|
somveer adiwasi
|
1701004053WL007177
|
somveer adiwasi
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
somveeradiwasi
|
UCO BANK(607066)
|
|
23
|
PAHADGARH
|
MP-01-004-053-003/600
(NICHLI BAHARAI)
|
1701004053NRG25050620240665132
|
05/06/2024
|
dharamveer
|
1701004053WL007178
|
dharamveer
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
dharamveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
PAHADGARH
|
MP-01-004-053-003/603
(NICHLI BAHARAI)
|
1701004053NRG25050620240665134
|
05/06/2024
|
ramsevak
|
1701004053WL007178
|
ramsevak
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
ramsevak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PAHADGARH
|
MP-01-004-053-003/605-D
(NICHLI BAHARAI)
|
1701004053NRG25050620240665136
|
05/06/2024
|
ajay singh adiwasi
|
1701004053WL007178
|
ajay singh adiwasi
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
ajaysinghadiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
PAHADGARH
|
MP-01-004-053-003/621
(NICHLI BAHARAI)
|
1701004053NRG25050620240665138
|
05/06/2024
|
bharat singh
|
1701004053WL007178
|
bharat singh
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
bharatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PAHADGARH
|
MP-01-004-053-003/623
(NICHLI BAHARAI)
|
1701004053NRG25050620240665140
|
05/06/2024
|
lalesh gurjar
|
1701004053WL007178
|
lalesh gurjar
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
laleshgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PAHADGARH
|
MP-01-004-053-003/623
(NICHLI BAHARAI)
|
1701004053NRG25050620240665139
|
05/06/2024
|
rakesh gurjar
|
1701004053WL007178
|
rakesh gurjar
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
rakeshgurjar
|
UCO BANK(607066)
|
|
29
|
PAHADGARH
|
MP-01-004-053-003/631
(NICHLI BAHARAI)
|
1701004053NRG25050620240665141
|
05/06/2024
|
niranjan gurjar
|
1701004053WL007178
|
niranjan gurjar
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
niranjangurjar
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAHADGARH
|
MP-01-004-053-003/635
(NICHLI BAHARAI)
|
1701004053NRG25050620240665142
|
05/06/2024
|
deepu gurjar
|
1701004053WL007178
|
deepu gurjar
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
deepugurjar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
31
|
PAHADGARH
|
MP-01-004-053-001/423
(NICHLI BAHARAI)
|
1701004053NRG25050620240664825
|
05/06/2024
|
girraj gurjar
|
1701004053WL007176
|
girraj gurjar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
girrajgurjar
|
UCO BANK(607066)
|
|
32
|
PAHADGARH
|
MP-01-004-053-001/424
(NICHLI BAHARAI)
|
1701004053NRG25050620240664826
|
05/06/2024
|
mahdevi gurjar
|
1701004053WL007176
|
mahdevi gurjar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
mahdevigurjar
|
UCO BANK(607066)
|
|
33
|
PAHADGARH
|
MP-01-004-053-001/612
(NICHLI BAHARAI)
|
1701004053NRG25050620240664837
|
05/06/2024
|
ramkumari gurjar
|
1701004053WL007176
|
ramkumari gurjar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
ramkumarigurjar
|
UNION BANK OF INDIA(508500)
|
|
34
|
PAHADGARH
|
MP-01-004-053-002/115
(NICHLI BAHARAI)
|
1701004053NRG25050620240664944
|
05/06/2024
|
naval singh
|
1701004053WL007177
|
naval singh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
navalsingh
|
UCO BANK(607066)
|
|
35
|
PAHADGARH
|
MP-01-004-053-002/131
(NICHLI BAHARAI)
|
1701004053NRG25050620240664951
|
05/06/2024
|
ramsakhi
|
1701004053WL007177
|
ramsakhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAHADGARH
|
MP-01-004-053-002/138
(NICHLI BAHARAI)
|
1701004053NRG25050620240664957
|
05/06/2024
|
ADIRAM
|
1701004053WL007177
|
ADIRAM
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
ADIRAM
|
UCO BANK(607066)
|
|
37
|
PAHADGARH
|
MP-01-004-053-002/138
(NICHLI BAHARAI)
|
1701004053NRG25050620240664956
|
05/06/2024
|
ADIRAM
|
1701004053WL007177
|
ADIRAM
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
ADIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PAHADGARH
|
MP-01-004-053-002/301
(NICHLI BAHARAI)
|
1701004053NRG25050620240664992
|
05/06/2024
|
bhika
|
1701004053WL007177
|
bhika
|
00462
|
UCBA0001025
|
1452
|
1452
|
Processed
|
13/06/2024
|
|
346076545
|
|
bhika
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAHADGARH
|
MP-01-004-053-002/414
(NICHLI BAHARAI)
|
1701004053NRG25050620240665003
|
05/06/2024
|
ANAR SINGH
|
1701004053WL007177
|
ANAR SINGH
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
ANARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
PAHADGARH
|
MP-01-004-053-003/599
(NICHLI BAHARAI)
|
1701004053NRG25050620240665131
|
05/06/2024
|
sanjay gurjar
|
1701004053WL007178
|
sanjay gurjar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
sanjaygurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
PAHADGARH
|
MP-01-004-053-003/606
(NICHLI BAHARAI)
|
1701004053NRG25050620240665137
|
05/06/2024
|
ramotar
|
1701004053WL007178
|
ramotar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
ramotar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
PAHADGARH
|
MP-01-004-059-001/4-B
(JADERU)
|
1701004059NRG25040620240655681
|
05/06/2024
|
rinku
|
1701004059WL007072
|
rinku
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PAHADGARH
|
MP-01-004-059-001/4-C
(JADERU)
|
1701004059NRG25040620240655682
|
05/06/2024
|
siddhar gurjar
|
1701004059WL007072
|
siddhar gurjar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
siddhargurjar
|
UCO BANK(607066)
|
|
44
|
PAHADGARH
|
MP-01-004-059-001/4-D
(JADERU)
|
1701004059NRG25040620240655683
|
05/06/2024
|
sonu gurjar
|
1701004059WL007072
|
sonu gurjar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
sonugurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PAHADGARH
|
MP-01-004-059-001/535
(JADERU)
|
1701004059NRG25040620240655738
|
05/06/2024
|
beas gurjar
|
1701004059WL007074
|
beas gurjar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
beasgurjar
|
UCO BANK(607066)
|
|
46
|
PAHADGARH
|
MP-01-004-059-001/860
(JADERU)
|
1701004059NRG25040620240655740
|
05/06/2024
|
Ramrup Gurjar
|
1701004059WL007074
|
Ramrup Gurjar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
RamrupGurjar
|
UCO BANK(607066)
|
|
47
|
PAHADGARH
|
MP-01-004-059-001/905
(JADERU)
|
1701004059NRG25040620240655695
|
05/06/2024
|
Varaha Gurjar
|
1701004059WL007072
|
Varaha Gurjar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
VarahaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PAHADGARH
|
MP-01-004-059-001/93
(JADERU)
|
1701004059NRG25040620240655741
|
05/06/2024
|
meera
|
1701004059WL007074
|
meera
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
meera
|
UCO BANK(607066)
|
|
49
|
PAHADGARH
|
MP-01-004-059-001/934
(JADERU)
|
1701004059NRG25040620240655702
|
05/06/2024
|
Meera Devi
|
1701004059WL007072
|
Meera Devi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
MeeraDevi
|
UCO BANK(607066)
|
|
50
|
PAHADGARH
|
MP-01-004-059-001/96
(JADERU)
|
1701004059NRG25040620240655742
|
05/06/2024
|
bakeel
|
1701004059WL007074
|
bakeel
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
bakeel
|
UCO BANK(607066)
|
|
51
|
PAHADGARH
|
MP-01-004-059-001/96
(JADERU)
|
1701004059NRG25040620240655743
|
05/06/2024
|
reena gurjar
|
1701004059WL007074
|
reena gurjar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
reenagurjar
|
UCO BANK(607066)
|
|
52
|
PAHADGARH
|
MP-01-004-059-001/961
(JADERU)
|
1701004059NRG25040620240655744
|
05/06/2024
|
Neeraja
|
1701004059WL007074
|
Neeraja
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Neeraja
|
UCO BANK(607066)
|
|
53
|
PAHADGARH
|
MP-01-004-059-001/965
(JADERU)
|
1701004059NRG25040620240655745
|
05/06/2024
|
Vilikram
|
1701004059WL007074
|
Vilikram
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Vilikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PAHADGARH
|
MP-01-004-059-001/968
(JADERU)
|
1701004059NRG25040620240655747
|
05/06/2024
|
Vinod
|
1701004059WL007074
|
Vinod
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Vinod
|
UCO BANK(607066)
|
|
55
|
PAHADGARH
|
MP-01-004-059-001/970
(JADERU)
|
1701004059NRG25040620240655748
|
05/06/2024
|
satyaram Gurjar
|
1701004059WL007074
|
satyaram Gurjar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
satyaramGurjar
|
UCO BANK(607066)
|
|
56
|
PAHADGARH
|
MP-01-004-059-001/98
(JADERU)
|
1701004059NRG25040620240655750
|
05/06/2024
|
adal gurjar
|
1701004059WL007074
|
adal gurjar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
adalgurjar
|
UCO BANK(607066)
|
|
57
|
PAHADGARH
|
MP-01-004-059-001/994
(JADERU)
|
1701004059NRG25040620240655707
|
05/06/2024
|
Mithalesh
|
1701004059WL007072
|
Mithalesh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Mithalesh
|
UCO BANK(607066)
|
|
58
|
PAHADGARH
|
MP-01-004-059-005/1023
(JADERU)
|
1701004059NRG25040620240655711
|
05/06/2024
|
Manisha
|
1701004059WL007072
|
Manisha
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Manisha
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40818
|
40818
|
|
|
|
|
|
|
|
|
59
|
PAHADGARH
|
MP-01-004-059-005/1038
(JADERU)
|
1701004059NRG25040620240655720
|
05/06/2024
|
Sheela
|
1701004059WL007072
|
Sheela
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Sheela
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
60
|
PAHADGARH
|
MP-01-004-059-005/1025
(JADERU)
|
1701004059NRG25040620240655713
|
05/06/2024
|
Sanjay
|
1701004059WL007072
|
Sanjay
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Sanjay
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
61
|
PAHADGARH
|
MP-01-004-053-001/541-D
(NICHLI BAHARAI)
|
1701004053NRG25050620240664833
|
05/06/2024
|
Renu gurjar
|
1701004053WL007176
|
Renu gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Rejected
|
28/06/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
62
|
PAHADGARH
|
MP-01-004-053-001/542-D
(NICHLI BAHARAI)
|
1701004053NRG25050620240664834
|
05/06/2024
|
Bandana
|
1701004053WL007176
|
Bandana
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Bandana
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PAHADGARH
|
MP-01-004-053-001/545
(NICHLI BAHARAI)
|
1701004053NRG25050620240664835
|
05/06/2024
|
ramkumar
|
1701004053WL007176
|
ramkumar
|
00688
|
FINO0001001
|
1458
|
1458
|
Rejected
|
28/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
PAHADGARH
|
MP-01-004-053-003/521
(NICHLI BAHARAI)
|
1701004053NRG25050620240665121
|
05/06/2024
|
sikdanr
|
1701004053WL007178
|
sikdanr
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
sikdanr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PAHADGARH
|
MP-01-004-053-003/522
(NICHLI BAHARAI)
|
1701004053NRG25050620240665123
|
05/06/2024
|
suneeta
|
1701004053WL007178
|
suneeta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
suneeta
|
UCO BANK(607066)
|
|
66
|
PAHADGARH
|
MP-01-004-053-003/605
(NICHLI BAHARAI)
|
1701004053NRG25050620240665135
|
05/06/2024
|
brajmohan gurjar
|
1701004053WL007178
|
brajmohan gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Rejected
|
28/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
PAHADGARH
|
MP-01-004-053-003/823-D
(NICHLI BAHARAI)
|
1701004053NRG25050620240665035
|
05/06/2024
|
Shakuntala prajapti
|
1701004053WL007177
|
Shakuntala prajapti
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346076545
|
|
Shakuntalaprajapti
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PAHADGARH
|
MP-01-004-053-003/824-D
(NICHLI BAHARAI)
|
1701004053NRG25050620240665143
|
05/06/2024
|
Ruby prajapati
|
1701004053WL007178
|
Ruby prajapati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Rubyprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PAHADGARH
|
MP-01-004-053-003/826-D
(NICHLI BAHARAI)
|
1701004053NRG25050620240665144
|
05/06/2024
|
Lali gurjar
|
1701004053WL007178
|
Lali gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Laligurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PAHADGARH
|
MP-01-004-053-003/827-D
(NICHLI BAHARAI)
|
1701004053NRG25050620240665145
|
05/06/2024
|
Rubina
|
1701004053WL007178
|
Rubina
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Rubina
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PAHADGARH
|
MP-01-004-053-003/828-D
(NICHLI BAHARAI)
|
1701004053NRG25050620240665146
|
05/06/2024
|
Poonam prajapti
|
1701004053WL007178
|
Poonam prajapti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Poonamprajapti
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PAHADGARH
|
MP-01-004-053-003/829-D
(NICHLI BAHARAI)
|
1701004053NRG25050620240665147
|
05/06/2024
|
Guddi prajapati
|
1701004053WL007178
|
Guddi prajapati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Guddiprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PAHADGARH
|
MP-01-004-053-003/831-D
(NICHLI BAHARAI)
|
1701004053NRG25050620240665036
|
05/06/2024
|
Karishma
|
1701004053WL007177
|
Karishma
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346076545
|
|
Karishma
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PAHADGARH
|
MP-01-004-053-003/832-D
(NICHLI BAHARAI)
|
1701004053NRG25050620240665037
|
05/06/2024
|
Bandana prajapati
|
1701004053WL007177
|
Bandana prajapati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Bandanaprajapati
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAHADGARH
|
MP-01-004-053-003/833-D
(NICHLI BAHARAI)
|
1701004053NRG25050620240665038
|
05/06/2024
|
Priyanka prajapati
|
1701004053WL007177
|
Priyanka prajapati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Priyankaprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PAHADGARH
|
MP-01-004-053-003/835-D
(NICHLI BAHARAI)
|
1701004053NRG25050620240665039
|
05/06/2024
|
Anju prajapati
|
1701004053WL007177
|
Anju prajapati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Anjuprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PAHADGARH
|
MP-01-004-053-003/836-D
(NICHLI BAHARAI)
|
1701004053NRG25050620240665040
|
05/06/2024
|
Padam singh
|
1701004053WL007177
|
Padam singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Padamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PAHADGARH
|
MP-01-004-053-003/837-D
(NICHLI BAHARAI)
|
1701004053NRG25050620240665041
|
05/06/2024
|
Rajabeti prajapati
|
1701004053WL007177
|
Rajabeti prajapati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Rajabetiprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PAHADGARH
|
MP-01-004-053-003/838-D
(NICHLI BAHARAI)
|
1701004053NRG25050620240665042
|
05/06/2024
|
Laxminarayan prajapati
|
1701004053WL007177
|
Laxminarayan prajapati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Laxminarayanprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PAHADGARH
|
MP-01-004-053-003/840-D
(NICHLI BAHARAI)
|
1701004053NRG25050620240665044
|
05/06/2024
|
Vikash
|
1701004053WL007177
|
Vikash
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PAHADGARH
|
MP-01-004-053-003/841-D
(NICHLI BAHARAI)
|
1701004053NRG25050620240665045
|
05/06/2024
|
Reena prajapati
|
1701004053WL007177
|
Reena prajapati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Reenaprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PAHADGARH
|
MP-01-004-053-003/843-D
(NICHLI BAHARAI)
|
1701004053NRG25050620240665046
|
05/06/2024
|
Ramnarayan prajapti
|
1701004053WL007177
|
Ramnarayan prajapti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Ramnarayanprajapti
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PAHADGARH
|
MP-01-004-053-003/844-D
(NICHLI BAHARAI)
|
1701004053NRG25050620240665047
|
05/06/2024
|
Suneel
|
1701004053WL007177
|
Suneel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PAHADGARH
|
MP-01-004-053-003/845-D
(NICHLI BAHARAI)
|
1701004053NRG25050620240665048
|
05/06/2024
|
Lakshmi
|
1701004053WL007177
|
Lakshmi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
PAHADGARH
|
MP-01-004-053-003/847-D
(NICHLI BAHARAI)
|
1701004053NRG25050620240665049
|
05/06/2024
|
Sumat
|
1701004053WL007177
|
Sumat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Sumat
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PAHADGARH
|
MP-01-004-053-003/848-D
(NICHLI BAHARAI)
|
1701004053NRG25050620240665050
|
05/06/2024
|
Mukesh
|
1701004053WL007177
|
Mukesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
PAHADGARH
|
MP-01-004-053-003/849-D
(NICHLI BAHARAI)
|
1701004053NRG25050620240665051
|
05/06/2024
|
Sunita
|
1701004053WL007177
|
Sunita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
PAHADGARH
|
MP-01-004-053-003/850-D
(NICHLI BAHARAI)
|
1701004053NRG25050620240665052
|
05/06/2024
|
Ramkal
|
1701004053WL007177
|
Ramkal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Ramkal
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PAHADGARH
|
MP-01-004-053-003/851-D
(NICHLI BAHARAI)
|
1701004053NRG25050620240665053
|
05/06/2024
|
Neha
|
1701004053WL007177
|
Neha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PAHADGARH
|
MP-01-004-053-003/852-D
(NICHLI BAHARAI)
|
1701004053NRG25050620240665054
|
05/06/2024
|
Mansingh
|
1701004053WL007177
|
Mansingh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
PAHADGARH
|
MP-01-004-053-003/853-D
(NICHLI BAHARAI)
|
1701004053NRG25050620240665055
|
05/06/2024
|
Shivani
|
1701004053WL007177
|
Shivani
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PAHADGARH
|
MP-01-004-053-003/854-D
(NICHLI BAHARAI)
|
1701004053NRG25050620240665056
|
05/06/2024
|
Mamata
|
1701004053WL007177
|
Mamata
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
PAHADGARH
|
MP-01-004-053-003/855-D
(NICHLI BAHARAI)
|
1701004053NRG25050620240665057
|
05/06/2024
|
Neha
|
1701004053WL007177
|
Neha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
PAHADGARH
|
MP-01-004-053-003/856-D
(NICHLI BAHARAI)
|
1701004053NRG25050620240665058
|
05/06/2024
|
Muskan
|
1701004053WL007177
|
Muskan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Muskan
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PAHADGARH
|
MP-01-004-053-003/857-D
(NICHLI BAHARAI)
|
1701004053NRG25050620240665059
|
05/06/2024
|
Anil
|
1701004053WL007177
|
Anil
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PAHADGARH
|
MP-01-004-053-003/858-D
(NICHLI BAHARAI)
|
1701004053NRG25050620240665060
|
05/06/2024
|
Ranjit
|
1701004053WL007177
|
Ranjit
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Ranjit
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PAHADGARH
|
MP-01-004-053-003/859-D
(NICHLI BAHARAI)
|
1701004053NRG25050620240665061
|
05/06/2024
|
Pallavi
|
1701004053WL007177
|
Pallavi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Pallavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PAHADGARH
|
MP-01-004-053-003/860-D
(NICHLI BAHARAI)
|
1701004053NRG25050620240665062
|
05/06/2024
|
Vijay
|
1701004053WL007177
|
Vijay
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
PAHADGARH
|
MP-01-004-053-003/861-D
(NICHLI BAHARAI)
|
1701004053NRG25050620240665063
|
05/06/2024
|
RAjkumar
|
1701004053WL007177
|
RAjkumar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
RAjkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
PAHADGARH
|
MP-01-004-053-003/862-D
(NICHLI BAHARAI)
|
1701004053NRG25050620240665064
|
05/06/2024
|
Nilam
|
1701004053WL007177
|
Nilam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Nilam
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PAHADGARH
|
MP-01-004-059-001/108
(JADERU)
|
1701004059NRG25040620240655677
|
05/06/2024
|
agdeesh gurjar
|
1701004059WL007072
|
agdeesh gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
agdeeshgurjar
|
UCO BANK(607066)
|
|
102
|
PAHADGARH
|
MP-01-004-059-001/218
(JADERU)
|
1701004059NRG25040620240655678
|
05/06/2024
|
shivnarayan
|
1701004059WL007072
|
shivnarayan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
shivnarayan
|
UCO BANK(607066)
|
|
103
|
PAHADGARH
|
MP-01-004-059-001/218-A
(JADERU)
|
1701004059NRG25040620240655679
|
05/06/2024
|
bhagwan singh
|
1701004059WL007072
|
bhagwan singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
bhagwansingh
|
UCO BANK(607066)
|
|
104
|
PAHADGARH
|
MP-01-004-059-001/220-A
(JADERU)
|
1701004059NRG25040620240655680
|
05/06/2024
|
ramsingh gurjar
|
1701004059WL007072
|
ramsingh gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
ramsinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63666
|
63666
|
|
|
|
|
|
|
|
|
105
|
PAHADGARH
|
MP-01-004-053-001/528-A
(NICHLI BAHARAI)
|
1701004053NRG25050620240664829
|
05/06/2024
|
ramvilas kushwah
|
1701004053WL007176
|
ramvilas kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
ramvilaskushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
PAHADGARH
|
MP-01-004-053-001/531-A
(NICHLI BAHARAI)
|
1701004053NRG25050620240664830
|
05/06/2024
|
bachchoo baghel
|
1701004053WL007176
|
bachchoo baghel
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
bachchoobaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
PAHADGARH
|
MP-01-004-053-001/533-A
(NICHLI BAHARAI)
|
1701004053NRG25050620240664831
|
05/06/2024
|
arvindra gurjar
|
1701004053WL007176
|
arvindra gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
arvindragurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
PAHADGARH
|
MP-01-004-053-001/537-A
(NICHLI BAHARAI)
|
1701004053NRG25050620240664832
|
05/06/2024
|
mahaveer
|
1701004053WL007176
|
mahaveer
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
mahaveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
PAHADGARH
|
MP-01-004-053-002/501-A
(NICHLI BAHARAI)
|
1701004053NRG25050620240665007
|
05/06/2024
|
janki adiwasi
|
1701004053WL007177
|
janki adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
jankiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PAHADGARH
|
MP-01-004-053-002/504-A
(NICHLI BAHARAI)
|
1701004053NRG25050620240665008
|
05/06/2024
|
layakaram
|
1701004053WL007177
|
layakaram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
layakaram
|
UCO BANK(607066)
|
|
111
|
PAHADGARH
|
MP-01-004-053-002/505-A
(NICHLI BAHARAI)
|
1701004053NRG25050620240665009
|
05/06/2024
|
ramji adiwashi
|
1701004053WL007177
|
ramji adiwashi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
ramjiadiwashi
|
UCO BANK(607066)
|
|
112
|
PAHADGARH
|
MP-01-004-053-002/506-A
(NICHLI BAHARAI)
|
1701004053NRG25050620240665010
|
05/06/2024
|
hota adiwasi
|
1701004053WL007177
|
hota adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
hotaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
PAHADGARH
|
MP-01-004-059-001/1002
(JADERU)
|
1701004059NRG25040620240655671
|
05/06/2024
|
Mahesh
|
1701004059WL007072
|
Mahesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PAHADGARH
|
MP-01-004-059-001/1006
(JADERU)
|
1701004059NRG25040620240655674
|
05/06/2024
|
Munni
|
1701004059WL007072
|
Munni
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
PAHADGARH
|
MP-01-004-059-001/1047
(JADERU)
|
1701004059NRG25040620240655675
|
05/06/2024
|
Banshi
|
1701004059WL007072
|
Banshi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Banshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
PAHADGARH
|
MP-01-004-059-001/206-B
(JADERU)
|
1701004059NRG25040620240655737
|
05/06/2024
|
nihal gurjar
|
1701004059WL007074
|
nihal gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Rejected
|
28/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
PAHADGARH
|
MP-01-004-059-001/401-A
(JADERU)
|
1701004059NRG25040620240655684
|
05/06/2024
|
Kailashi
|
1701004059WL007072
|
Kailashi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Kailashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
PAHADGARH
|
MP-01-004-059-001/442
(JADERU)
|
1701004059NRG25040620240655685
|
05/06/2024
|
Nirapati Singh
|
1701004059WL007072
|
Nirapati Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
NirapatiSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
PAHADGARH
|
MP-01-004-059-001/443
(JADERU)
|
1701004059NRG25040620240655686
|
05/06/2024
|
Ankesh Gurjar
|
1701004059WL007072
|
Ankesh Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
AnkeshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
PAHADGARH
|
MP-01-004-059-001/444
(JADERU)
|
1701004059NRG25040620240655687
|
05/06/2024
|
Aashish Gurjar
|
1701004059WL007072
|
Aashish Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
AashishGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
PAHADGARH
|
MP-01-004-059-001/446
(JADERU)
|
1701004059NRG25040620240655688
|
05/06/2024
|
Pooja Gurjar
|
1701004059WL007072
|
Pooja Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
PoojaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
PAHADGARH
|
MP-01-004-059-001/447
(JADERU)
|
1701004059NRG25040620240655689
|
05/06/2024
|
Akhalaesh
|
1701004059WL007072
|
Akhalaesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Akhalaesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
PAHADGARH
|
MP-01-004-059-001/448
(JADERU)
|
1701004059NRG25040620240655690
|
05/06/2024
|
Maya
|
1701004059WL007072
|
Maya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
124
|
PAHADGARH
|
MP-01-004-059-001/449
(JADERU)
|
1701004059NRG25040620240655691
|
05/06/2024
|
Rajkumari
|
1701004059WL007072
|
Rajkumari
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
PAHADGARH
|
MP-01-004-059-001/450
(JADERU)
|
1701004059NRG25040620240655692
|
05/06/2024
|
Maya
|
1701004059WL007072
|
Maya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
PAHADGARH
|
MP-01-004-059-001/451
(JADERU)
|
1701004059NRG25040620240655693
|
05/06/2024
|
Aidal Singh
|
1701004059WL007072
|
Aidal Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
AidalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
PAHADGARH
|
MP-01-004-059-001/841-A
(JADERU)
|
1701004059NRG25040620240655739
|
05/06/2024
|
Rishikesh
|
1701004059WL007074
|
Rishikesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Rishikesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
PAHADGARH
|
MP-01-004-059-001/912
(JADERU)
|
1701004059NRG25040620240655696
|
05/06/2024
|
Betal Singh
|
1701004059WL007072
|
Betal Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
BetalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
PAHADGARH
|
MP-01-004-059-001/913
(JADERU)
|
1701004059NRG25040620240655697
|
05/06/2024
|
Gajendra Singh
|
1701004059WL007072
|
Gajendra Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
GajendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
PAHADGARH
|
MP-01-004-059-001/916
(JADERU)
|
1701004059NRG25040620240655698
|
05/06/2024
|
Dharmendra Gurjar
|
1701004059WL007072
|
Dharmendra Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
DharmendraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
PAHADGARH
|
MP-01-004-059-001/917
(JADERU)
|
1701004059NRG25040620240655699
|
05/06/2024
|
Ramlakhan Singh
|
1701004059WL007072
|
Ramlakhan Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
RamlakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
PAHADGARH
|
MP-01-004-059-001/918
(JADERU)
|
1701004059NRG25040620240655700
|
05/06/2024
|
Veekesh Gurjar
|
1701004059WL007072
|
Veekesh Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
VeekeshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
PAHADGARH
|
MP-01-004-059-001/919
(JADERU)
|
1701004059NRG25040620240655701
|
05/06/2024
|
Poonam Gurjar
|
1701004059WL007072
|
Poonam Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
PoonamGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
PAHADGARH
|
MP-01-004-059-001/935
(JADERU)
|
1701004059NRG25040620240655703
|
05/06/2024
|
Rajkumari Gurjar
|
1701004059WL007072
|
Rajkumari Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
RajkumariGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PAHADGARH
|
MP-01-004-059-001/967
(JADERU)
|
1701004059NRG25040620240655746
|
05/06/2024
|
Haridas
|
1701004059WL007074
|
Haridas
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Haridas
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
PAHADGARH
|
MP-01-004-059-005/1022
(JADERU)
|
1701004059NRG25040620240655710
|
05/06/2024
|
Sumani
|
1701004059WL007072
|
Sumani
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Sumani
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
PAHADGARH
|
MP-01-004-059-005/1026
(JADERU)
|
1701004059NRG25040620240655714
|
05/06/2024
|
Hariom
|
1701004059WL007072
|
Hariom
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
PAHADGARH
|
MP-01-004-059-005/1030
(JADERU)
|
1701004059NRG25040620240655716
|
05/06/2024
|
Sumna
|
1701004059WL007072
|
Sumna
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Sumna
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
PAHADGARH
|
MP-01-004-059-005/1031
(JADERU)
|
1701004059NRG25040620240655717
|
05/06/2024
|
Rambeti
|
1701004059WL007072
|
Rambeti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Rambeti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
PAHADGARH
|
MP-01-004-059-005/1034
(JADERU)
|
1701004059NRG25040620240655718
|
05/06/2024
|
Anoop
|
1701004059WL007072
|
Anoop
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Anoop
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
PAHADGARH
|
MP-01-004-059-005/1037
(JADERU)
|
1701004059NRG25040620240655719
|
05/06/2024
|
Bakil
|
1701004059WL007072
|
Bakil
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Bakil
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
PAHADGARH
|
MP-01-004-059-005/1043
(JADERU)
|
1701004059NRG25040620240655721
|
05/06/2024
|
Banti Gurjar
|
1701004059WL007072
|
Banti Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
BantiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
PAHADGARH
|
MP-01-004-059-005/889
(JADERU)
|
1701004059NRG25040620240655722
|
05/06/2024
|
Ranveer
|
1701004059WL007072
|
Ranveer
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Ranveer
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56862
|
56862
|
|
|
|
|
|
|
|
|
144
|
PAHADGARH
|
MP-01-004-053-001/523
(NICHLI BAHARAI)
|
1701004053NRG25050620240664827
|
05/06/2024
|
lakhan
|
1701004053WL007176
|
lakhan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
lakhan
|
UCO BANK(607066)
|
|
145
|
PAHADGARH
|
MP-01-004-053-001/645-A
(NICHLI BAHARAI)
|
1701004053NRG25050620240664841
|
05/06/2024
|
renu gurjar
|
1701004053WL007176
|
renu gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
renugurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
PAHADGARH
|
MP-01-004-053-001/81-A
(NICHLI BAHARAI)
|
1701004053NRG25050620240664842
|
05/06/2024
|
munna
|
1701004053WL007176
|
munna
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
PAHADGARH
|
MP-01-004-053-001/85-A
(NICHLI BAHARAI)
|
1701004053NRG25050620240664843
|
05/06/2024
|
gabbar
|
1701004053WL007176
|
gabbar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
gabbar
|
STATE BANK OF INDIA(508548)
|
|
148
|
PAHADGARH
|
MP-01-004-053-002/299
(NICHLI BAHARAI)
|
1701004053NRG25050620240664989
|
05/06/2024
|
ratiram
|
1701004053WL007177
|
ratiram
|
00691
|
IPOS0000001
|
1452
|
1452
|
Processed
|
13/06/2024
|
|
346076545
|
|
ratiram
|
UCO BANK(607066)
|
|
149
|
PAHADGARH
|
MP-01-004-053-002/395
(NICHLI BAHARAI)
|
1701004053NRG25050620240664999
|
05/06/2024
|
fool singh
|
1701004053WL007177
|
fool singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
foolsingh
|
BANK OF BARODA(606985)
|
|
150
|
PAHADGARH
|
MP-01-004-053-002/527
(NICHLI BAHARAI)
|
1701004053NRG25050620240665011
|
05/06/2024
|
Beerendar
|
1701004053WL007177
|
Beerendar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Beerendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
PAHADGARH
|
MP-01-004-053-002/527
(NICHLI BAHARAI)
|
1701004053NRG25050620240665012
|
05/06/2024
|
Janaki
|
1701004053WL007177
|
Janaki
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
152
|
PAHADGARH
|
MP-01-004-053-002/528
(NICHLI BAHARAI)
|
1701004053NRG25050620240665014
|
05/06/2024
|
Reena
|
1701004053WL007177
|
Reena
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Reena
|
UCO BANK(607066)
|
|
153
|
PAHADGARH
|
MP-01-004-053-002/528
(NICHLI BAHARAI)
|
1701004053NRG25050620240665013
|
05/06/2024
|
Satish
|
1701004053WL007177
|
Satish
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
PAHADGARH
|
MP-01-004-053-004/139-B
(NICHLI BAHARAI)
|
1701004053NRG25050620240665077
|
05/06/2024
|
mahesh kushwah
|
1701004053WL007177
|
mahesh kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
maheshkushwah
|
UCO BANK(607066)
|
|
155
|
PAHADGARH
|
MP-01-004-053-004/144-A
(NICHLI BAHARAI)
|
1701004053NRG25050620240665078
|
05/06/2024
|
pavan gurjar
|
1701004053WL007177
|
pavan gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
pavangurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
PAHADGARH
|
MP-01-004-053-004/146-A
(NICHLI BAHARAI)
|
1701004053NRG25050620240665079
|
05/06/2024
|
Rahul gurjar
|
1701004053WL007177
|
Rahul gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Rahulgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
PAHADGARH
|
MP-01-004-053-004/148-A
(NICHLI BAHARAI)
|
1701004053NRG25050620240665080
|
05/06/2024
|
Keshab singh gurjar
|
1701004053WL007177
|
Keshab singh gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Keshabsinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
PAHADGARH
|
MP-01-004-053-004/149-B
(NICHLI BAHARAI)
|
1701004053NRG25050620240665081
|
05/06/2024
|
SATYABHAN
|
1701004053WL007177
|
SATYABHAN
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
SATYABHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
PAHADGARH
|
MP-01-004-053-004/150-B
(NICHLI BAHARAI)
|
1701004053NRG25050620240665082
|
05/06/2024
|
Dashrath gurjar
|
1701004053WL007177
|
Dashrath gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Dashrathgurjar
|
UCO BANK(607066)
|
|
160
|
PAHADGARH
|
MP-01-004-053-004/151-A
(NICHLI BAHARAI)
|
1701004053NRG25050620240665084
|
05/06/2024
|
Roop singh
|
1701004053WL007177
|
Roop singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Roopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24780
|
24780
|
|
|
|
|
|
|
|
|
161
|
PAHADGARH
|
MP-01-004-053-003/110
(NICHLI BAHARAI)
|
1701004053NRG25050620240665091
|
05/06/2024
|
bharat singh
|
1701004053WL007178
|
bharat singh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
bharatsingh
|
UNION BANK OF INDIA(508500)
|
|
162
|
PAHADGARH
|
MP-01-004-053-003/516
(NICHLI BAHARAI)
|
1701004053NRG25050620240665120
|
05/06/2024
|
lali
|
1701004053WL007178
|
lali
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
lali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
PAHADGARH
|
MP-01-004-053-003/516
(NICHLI BAHARAI)
|
1701004053NRG25050620240665119
|
05/06/2024
|
subedar
|
1701004053WL007178
|
subedar
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
subedar
|
STATE BANK OF INDIA(508548)
|
|
164
|
PAHADGARH
|
MP-01-004-053-004/123
(NICHLI BAHARAI)
|
1701004053NRG25050620240665070
|
05/06/2024
|
kalli singh
|
1701004053WL007177
|
kalli singh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
kallisingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
165
|
PAHADGARH
|
MP-01-004-053-001/524-D
(NICHLI BAHARAI)
|
1701004053NRG25050620240664828
|
05/06/2024
|
dharamveer
|
1701004053WL007176
|
dharamveer
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
dharamveer
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
PAHADGARH
|
MP-01-004-053-001/610
(NICHLI BAHARAI)
|
1701004053NRG25050620240664836
|
05/06/2024
|
krashna gurjar
|
1701004053WL007176
|
krashna gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
krashnagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
PAHADGARH
|
MP-01-004-053-001/612-A
(NICHLI BAHARAI)
|
1701004053NRG25050620240664838
|
05/06/2024
|
jeetendra gurjar
|
1701004053WL007176
|
jeetendra gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
jeetendragurjar
|
STATE BANK OF INDIA(508548)
|
|
168
|
PAHADGARH
|
MP-01-004-053-001/613
(NICHLI BAHARAI)
|
1701004053NRG25050620240664839
|
05/06/2024
|
rachna gurjar
|
1701004053WL007176
|
rachna gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
rachnagurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
PAHADGARH
|
MP-01-004-053-001/622
(NICHLI BAHARAI)
|
1701004053NRG25050620240664840
|
05/06/2024
|
ravi gurjar
|
1701004053WL007176
|
ravi gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
ravigurjar
|
UCO BANK(607066)
|
|
170
|
PAHADGARH
|
MP-01-004-053-002/10-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664941
|
05/06/2024
|
nandani
|
1701004053WL007177
|
nandani
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
nandani
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
PAHADGARH
|
MP-01-004-053-002/101-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664942
|
05/06/2024
|
Ramasakhi
|
1701004053WL007177
|
Ramasakhi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Ramasakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
PAHADGARH
|
MP-01-004-053-002/102-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664943
|
05/06/2024
|
Ramsakhi gurjar
|
1701004053WL007177
|
Ramsakhi gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Ramsakhigurjar
|
STATE BANK OF INDIA(508548)
|
|
173
|
PAHADGARH
|
MP-01-004-053-002/12-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664945
|
05/06/2024
|
rakhi
|
1701004053WL007177
|
rakhi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
rakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
PAHADGARH
|
MP-01-004-053-002/122-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664946
|
05/06/2024
|
Roovesh gurjar
|
1701004053WL007177
|
Roovesh gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Rooveshgurjar
|
UCO BANK(607066)
|
|
175
|
PAHADGARH
|
MP-01-004-053-002/126-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664947
|
05/06/2024
|
veeru gurjar
|
1701004053WL007177
|
veeru gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
veerugurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
PAHADGARH
|
MP-01-004-053-002/127-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664948
|
05/06/2024
|
SUNITA GURJAR
|
1701004053WL007177
|
SUNITA GURJAR
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
SUNITAGURJAR
|
UCO BANK(607066)
|
|
177
|
PAHADGARH
|
MP-01-004-053-002/128-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664949
|
05/06/2024
|
Ashok
|
1701004053WL007177
|
Ashok
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
PAHADGARH
|
MP-01-004-053-002/13-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664950
|
05/06/2024
|
sneha jaga
|
1701004053WL007177
|
sneha jaga
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
snehajaga
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
PAHADGARH
|
MP-01-004-053-002/134-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664952
|
05/06/2024
|
DHARMBEER
|
1701004053WL007177
|
DHARMBEER
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
DHARMBEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
PAHADGARH
|
MP-01-004-053-002/135-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664953
|
05/06/2024
|
julee gurjar
|
1701004053WL007177
|
julee gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
juleegurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
PAHADGARH
|
MP-01-004-053-002/136-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664954
|
05/06/2024
|
Kaptan singh gurjar
|
1701004053WL007177
|
Kaptan singh gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Kaptansinghgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
PAHADGARH
|
MP-01-004-053-002/137-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664955
|
05/06/2024
|
Barelal gurjar
|
1701004053WL007177
|
Barelal gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Barelalgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
PAHADGARH
|
MP-01-004-053-002/138-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664958
|
05/06/2024
|
Pavan adiwasi
|
1701004053WL007177
|
Pavan adiwasi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Pavanadiwasi
|
UCO BANK(607066)
|
|
184
|
PAHADGARH
|
MP-01-004-053-002/14-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664959
|
05/06/2024
|
monu
|
1701004053WL007177
|
monu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
PAHADGARH
|
MP-01-004-053-002/140-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664960
|
05/06/2024
|
Rakhi
|
1701004053WL007177
|
Rakhi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Rakhi
|
UCO BANK(607066)
|
|
186
|
PAHADGARH
|
MP-01-004-053-002/16-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664961
|
05/06/2024
|
khushi
|
1701004053WL007177
|
khushi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
khushi
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
PAHADGARH
|
MP-01-004-053-002/17-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664962
|
05/06/2024
|
shubham savita
|
1701004053WL007177
|
shubham savita
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
shubhamsavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
PAHADGARH
|
MP-01-004-053-002/18-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664963
|
05/06/2024
|
bablu
|
1701004053WL007177
|
bablu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
PAHADGARH
|
MP-01-004-053-002/19-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664964
|
05/06/2024
|
rajkumar shakya
|
1701004053WL007177
|
rajkumar shakya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
rajkumarshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
PAHADGARH
|
MP-01-004-053-002/2-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664965
|
05/06/2024
|
brajbhan
|
1701004053WL007177
|
brajbhan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
brajbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
PAHADGARH
|
MP-01-004-053-002/20-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664966
|
05/06/2024
|
manish
|
1701004053WL007177
|
manish
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
PAHADGARH
|
MP-01-004-053-002/200-A
(NICHLI BAHARAI)
|
1701004053NRG25050620240664967
|
05/06/2024
|
rubi
|
1701004053WL007177
|
rubi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
rubi
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
PAHADGARH
|
MP-01-004-053-002/200-B
(NICHLI BAHARAI)
|
1701004053NRG25050620240664968
|
05/06/2024
|
Maya adiwasi
|
1701004053WL007177
|
Maya adiwasi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Mayaadiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
PAHADGARH
|
MP-01-004-053-002/201-A
(NICHLI BAHARAI)
|
1701004053NRG25050620240664969
|
05/06/2024
|
Maya
|
1701004053WL007177
|
Maya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
PAHADGARH
|
MP-01-004-053-002/201-B
(NICHLI BAHARAI)
|
1701004053NRG25050620240664970
|
05/06/2024
|
Gabbar Adibasi
|
1701004053WL007177
|
Gabbar Adibasi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
GabbarAdibasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
PAHADGARH
|
MP-01-004-053-002/203-A
(NICHLI BAHARAI)
|
1701004053NRG25050620240664971
|
05/06/2024
|
ajay
|
1701004053WL007177
|
ajay
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
PAHADGARH
|
MP-01-004-053-002/204-A
(NICHLI BAHARAI)
|
1701004053NRG25050620240664972
|
05/06/2024
|
Chameli prajapati
|
1701004053WL007177
|
Chameli prajapati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Chameliprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
PAHADGARH
|
MP-01-004-053-002/205-A
(NICHLI BAHARAI)
|
1701004053NRG25050620240664973
|
05/06/2024
|
Badoo
|
1701004053WL007177
|
Badoo
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Badoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
PAHADGARH
|
MP-01-004-053-002/205-B
(NICHLI BAHARAI)
|
1701004053NRG25050620240664974
|
05/06/2024
|
Ravi
|
1701004053WL007177
|
Ravi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Ravi
|
UCO BANK(607066)
|
|
200
|
PAHADGARH
|
MP-01-004-053-002/206-A
(NICHLI BAHARAI)
|
1701004053NRG25050620240664975
|
05/06/2024
|
Ragini
|
1701004053WL007177
|
Ragini
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Ragini
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
PAHADGARH
|
MP-01-004-053-002/207-A
(NICHLI BAHARAI)
|
1701004053NRG25050620240664976
|
05/06/2024
|
Komal prajapati
|
1701004053WL007177
|
Komal prajapati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Komalprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
PAHADGARH
|
MP-01-004-053-002/208-A
(NICHLI BAHARAI)
|
1701004053NRG25050620240664977
|
05/06/2024
|
vimla devi
|
1701004053WL007177
|
vimla devi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
vimladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
PAHADGARH
|
MP-01-004-053-002/21-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664978
|
05/06/2024
|
devendra kumar shakya
|
1701004053WL007177
|
devendra kumar shakya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
devendrakumarshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
PAHADGARH
|
MP-01-004-053-002/214-B
(NICHLI BAHARAI)
|
1701004053NRG25050620240664979
|
05/06/2024
|
Darshan Adiwasi
|
1701004053WL007177
|
Darshan Adiwasi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
DarshanAdiwasi
|
UCO BANK(607066)
|
|
205
|
PAHADGARH
|
MP-01-004-053-002/218-B
(NICHLI BAHARAI)
|
1701004053NRG25050620240664980
|
05/06/2024
|
Chetu
|
1701004053WL007177
|
Chetu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Chetu
|
UCO BANK(607066)
|
|
206
|
PAHADGARH
|
MP-01-004-053-002/22-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664981
|
05/06/2024
|
Nidhi chouhan
|
1701004053WL007177
|
Nidhi chouhan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Nidhichouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
PAHADGARH
|
MP-01-004-053-002/23-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664982
|
05/06/2024
|
gaban
|
1701004053WL007177
|
gaban
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
gaban
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
PAHADGARH
|
MP-01-004-053-002/24-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664983
|
05/06/2024
|
akash
|
1701004053WL007177
|
akash
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
PAHADGARH
|
MP-01-004-053-002/25-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664984
|
05/06/2024
|
radha
|
1701004053WL007177
|
radha
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
PAHADGARH
|
MP-01-004-053-002/26-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664985
|
05/06/2024
|
aditya
|
1701004053WL007177
|
aditya
|
00703
|
AIRP0000001
|
1452
|
1452
|
Processed
|
13/06/2024
|
|
346076545
|
|
aditya
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
PAHADGARH
|
MP-01-004-053-002/27-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664986
|
05/06/2024
|
ahavaran gurjar
|
1701004053WL007177
|
ahavaran gurjar
|
00703
|
AIRP0000001
|
1452
|
1452
|
Processed
|
13/06/2024
|
|
346076545
|
|
ahavarangurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
PAHADGARH
|
MP-01-004-053-002/28-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664987
|
05/06/2024
|
sirmor gurjar
|
1701004053WL007177
|
sirmor gurjar
|
00703
|
AIRP0000001
|
1452
|
1452
|
Processed
|
13/06/2024
|
|
346076545
|
|
sirmorgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
PAHADGARH
|
MP-01-004-053-002/29-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664988
|
05/06/2024
|
puran gurjar
|
1701004053WL007177
|
puran gurjar
|
00703
|
AIRP0000001
|
1452
|
1452
|
Processed
|
13/06/2024
|
|
346076545
|
|
purangurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
PAHADGARH
|
MP-01-004-053-002/3-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664990
|
05/06/2024
|
singh chauhan
|
1701004053WL007177
|
singh chauhan
|
00703
|
AIRP0000001
|
1452
|
1452
|
Processed
|
13/06/2024
|
|
346076545
|
|
singhchauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
PAHADGARH
|
MP-01-004-053-002/30-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664991
|
05/06/2024
|
surendra gurjar
|
1701004053WL007177
|
surendra gurjar
|
00703
|
AIRP0000001
|
1452
|
1452
|
Processed
|
13/06/2024
|
|
346076545
|
|
surendragurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
PAHADGARH
|
MP-01-004-053-002/31-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664993
|
05/06/2024
|
keshav gurjar
|
1701004053WL007177
|
keshav gurjar
|
00703
|
AIRP0000001
|
1452
|
1452
|
Processed
|
13/06/2024
|
|
346076545
|
|
keshavgurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
PAHADGARH
|
MP-01-004-053-002/32-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664994
|
05/06/2024
|
Anardei
|
1701004053WL007177
|
Anardei
|
00703
|
AIRP0000001
|
1452
|
1452
|
Processed
|
13/06/2024
|
|
346076545
|
|
Anardei
|
UCO BANK(607066)
|
|
218
|
PAHADGARH
|
MP-01-004-053-002/33-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664995
|
05/06/2024
|
geeta
|
1701004053WL007177
|
geeta
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
219
|
PAHADGARH
|
MP-01-004-053-002/34-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664996
|
05/06/2024
|
poonam
|
1701004053WL007177
|
poonam
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
220
|
PAHADGARH
|
MP-01-004-053-002/35-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240664997
|
05/06/2024
|
ramkumar gurjar
|
1701004053WL007177
|
ramkumar gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
ramkumargurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
PAHADGARH
|
MP-01-004-053-002/4-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240665000
|
05/06/2024
|
kuldeep
|
1701004053WL007177
|
kuldeep
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
PAHADGARH
|
MP-01-004-053-002/426
(NICHLI BAHARAI)
|
1701004053NRG25050620240665004
|
05/06/2024
|
bhrat kushwah
|
1701004053WL007177
|
bhrat kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
bhratkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
PAHADGARH
|
MP-01-004-053-002/5-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240665006
|
05/06/2024
|
priya chouhan
|
1701004053WL007177
|
priya chouhan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
priyachouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
PAHADGARH
|
MP-01-004-053-002/592
(NICHLI BAHARAI)
|
1701004053NRG25050620240665015
|
05/06/2024
|
Rakesh gurjar
|
1701004053WL007177
|
Rakesh gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Rakeshgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
PAHADGARH
|
MP-01-004-053-002/6-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240665017
|
05/06/2024
|
saurav shakya
|
1701004053WL007177
|
saurav shakya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
sauravshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
PAHADGARH
|
MP-01-004-053-002/8-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240665020
|
05/06/2024
|
rahul
|
1701004053WL007177
|
rahul
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
PAHADGARH
|
MP-01-004-053-002/9-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240665021
|
05/06/2024
|
sandhya
|
1701004053WL007177
|
sandhya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
228
|
PAHADGARH
|
MP-01-004-053-002/923-D
(NICHLI BAHARAI)
|
1701004053NRG25050620240665022
|
05/06/2024
|
satyaveer kushwah
|
1701004053WL007177
|
satyaveer kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
satyaveerkushwah
|
UCO BANK(607066)
|
|
229
|
PAHADGARH
|
MP-01-004-053-002/925-D
(NICHLI BAHARAI)
|
1701004053NRG25050620240665023
|
05/06/2024
|
kammoda kushwah
|
1701004053WL007177
|
kammoda kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
kammodakushwah
|
UCO BANK(607066)
|
|
230
|
PAHADGARH
|
MP-01-004-053-002/980-D
(NICHLI BAHARAI)
|
1701004053NRG25050620240665024
|
05/06/2024
|
abhishek gurjar
|
1701004053WL007177
|
abhishek gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
abhishekgurjar
|
STATE BANK OF INDIA(508548)
|
|
231
|
PAHADGARH
|
MP-01-004-053-002/981-D
(NICHLI BAHARAI)
|
1701004053NRG25050620240665025
|
05/06/2024
|
kamal
|
1701004053WL007177
|
kamal
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
PAHADGARH
|
MP-01-004-053-002/989-D
(NICHLI BAHARAI)
|
1701004053NRG25050620240665026
|
05/06/2024
|
ramhet shakay
|
1701004053WL007177
|
ramhet shakay
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
ramhetshakay
|
UCO BANK(607066)
|
|
233
|
PAHADGARH
|
MP-01-004-053-002/995-D
(NICHLI BAHARAI)
|
1701004053NRG25050620240665027
|
05/06/2024
|
mahadevi
|
1701004053WL007177
|
mahadevi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
mahadevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
234
|
PAHADGARH
|
MP-01-004-053-003/100-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240665085
|
05/06/2024
|
Rajavir
|
1701004053WL007178
|
Rajavir
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Rajavir
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
PAHADGARH
|
MP-01-004-053-003/101-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240665086
|
05/06/2024
|
Kunwar Singh
|
1701004053WL007178
|
Kunwar Singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
KunwarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
PAHADGARH
|
MP-01-004-053-003/102-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240665087
|
05/06/2024
|
Vidhya
|
1701004053WL007178
|
Vidhya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Vidhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
PAHADGARH
|
MP-01-004-053-003/103-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240665088
|
05/06/2024
|
Ramrati
|
1701004053WL007178
|
Ramrati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Ramrati
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
PAHADGARH
|
MP-01-004-053-003/104-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240665089
|
05/06/2024
|
Bhuro
|
1701004053WL007178
|
Bhuro
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Bhuro
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
PAHADGARH
|
MP-01-004-053-003/106
(NICHLI BAHARAI)
|
1701004053NRG25050620240665090
|
05/06/2024
|
sumer
|
1701004053WL007178
|
sumer
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
sumer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
PAHADGARH
|
MP-01-004-053-003/111-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240665092
|
05/06/2024
|
Saurabh Gurjar
|
1701004053WL007178
|
Saurabh Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
SaurabhGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
PAHADGARH
|
MP-01-004-053-003/112-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240665093
|
05/06/2024
|
Saroj Kumari Gurjar
|
1701004053WL007178
|
Saroj Kumari Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
SarojKumariGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
PAHADGARH
|
MP-01-004-053-003/113-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240665094
|
05/06/2024
|
Sunil Gurjar
|
1701004053WL007178
|
Sunil Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
SunilGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
PAHADGARH
|
MP-01-004-053-003/114-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240665095
|
05/06/2024
|
Papita
|
1701004053WL007178
|
Papita
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Papita
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
PAHADGARH
|
MP-01-004-053-003/120-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240665096
|
05/06/2024
|
Ramkesh
|
1701004053WL007178
|
Ramkesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Ramkesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
PAHADGARH
|
MP-01-004-053-003/121-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240665097
|
05/06/2024
|
Sanjay Bai
|
1701004053WL007178
|
Sanjay Bai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
SanjayBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
PAHADGARH
|
MP-01-004-053-003/122-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240665098
|
05/06/2024
|
kamla
|
1701004053WL007178
|
kamla
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
PAHADGARH
|
MP-01-004-053-003/123-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240665099
|
05/06/2024
|
Anita Bai Gurjar
|
1701004053WL007178
|
Anita Bai Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
AnitaBaiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
PAHADGARH
|
MP-01-004-053-003/124-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240665100
|
05/06/2024
|
sunita
|
1701004053WL007178
|
sunita
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
PAHADGARH
|
MP-01-004-053-003/125-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240665101
|
05/06/2024
|
ullesh
|
1701004053WL007178
|
ullesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
ullesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
PAHADGARH
|
MP-01-004-053-003/126-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240665102
|
05/06/2024
|
javan singh
|
1701004053WL007178
|
javan singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
javansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
PAHADGARH
|
MP-01-004-053-003/127-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240665103
|
05/06/2024
|
Bheemsen
|
1701004053WL007178
|
Bheemsen
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Bheemsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
PAHADGARH
|
MP-01-004-053-003/129-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240665104
|
05/06/2024
|
Rewati
|
1701004053WL007178
|
Rewati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Rewati
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
PAHADGARH
|
MP-01-004-053-003/130-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240665105
|
05/06/2024
|
Vikram Gurjar
|
1701004053WL007178
|
Vikram Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
VikramGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
PAHADGARH
|
MP-01-004-053-003/131-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240665106
|
05/06/2024
|
Dharm Singh
|
1701004053WL007178
|
Dharm Singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
DharmSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
PAHADGARH
|
MP-01-004-053-003/132-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240665107
|
05/06/2024
|
Satish Singh Gurjar
|
1701004053WL007178
|
Satish Singh Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
SatishSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
PAHADGARH
|
MP-01-004-053-003/133-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240665108
|
05/06/2024
|
Seema Gurjar
|
1701004053WL007178
|
Seema Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
SeemaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
PAHADGARH
|
MP-01-004-053-003/134-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240665109
|
05/06/2024
|
Dansingh Gurjar
|
1701004053WL007178
|
Dansingh Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
DansinghGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
PAHADGARH
|
MP-01-004-053-003/135-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240665110
|
05/06/2024
|
Dheeraj
|
1701004053WL007178
|
Dheeraj
|
00703
|
AIRP0000001
|
1458
|
1458
|
Rejected
|
28/06/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
259
|
PAHADGARH
|
MP-01-004-053-003/137-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240665111
|
05/06/2024
|
Durgesh Kumari
|
1701004053WL007178
|
Durgesh Kumari
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
DurgeshKumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
PAHADGARH
|
MP-01-004-053-003/139-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240665112
|
05/06/2024
|
Shivani
|
1701004053WL007178
|
Shivani
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
PAHADGARH
|
MP-01-004-053-003/140-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240665113
|
05/06/2024
|
Rinkesh
|
1701004053WL007178
|
Rinkesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Rinkesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
PAHADGARH
|
MP-01-004-053-003/141-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240665114
|
05/06/2024
|
Narmada
|
1701004053WL007178
|
Narmada
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Narmada
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
PAHADGARH
|
MP-01-004-053-003/142-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240665115
|
05/06/2024
|
Sultan Gurjar
|
1701004053WL007178
|
Sultan Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
SultanGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
PAHADGARH
|
MP-01-004-053-003/145-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240665116
|
05/06/2024
|
Ram Bhajan
|
1701004053WL007178
|
Ram Bhajan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
RamBhajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
PAHADGARH
|
MP-01-004-053-003/146-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240665117
|
05/06/2024
|
Nikki Gurjar
|
1701004053WL007178
|
Nikki Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
NikkiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
PAHADGARH
|
MP-01-004-053-003/147-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240665118
|
05/06/2024
|
Krishna Gurjar
|
1701004053WL007178
|
Krishna Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
KrishnaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
PAHADGARH
|
MP-01-004-053-003/519
(NICHLI BAHARAI)
|
1701004053NRG25050620240665028
|
05/06/2024
|
naresh
|
1701004053WL007177
|
naresh
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346076545
|
|
naresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
268
|
PAHADGARH
|
MP-01-004-053-003/522
(NICHLI BAHARAI)
|
1701004053NRG25050620240665122
|
05/06/2024
|
bebal
|
1701004053WL007178
|
bebal
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
bebal
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
PAHADGARH
|
MP-01-004-053-003/524-B
(NICHLI BAHARAI)
|
1701004053NRG25050620240665124
|
05/06/2024
|
kailashi
|
1701004053WL007178
|
kailashi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
kailashi
|
UCO BANK(607066)
|
|
270
|
PAHADGARH
|
MP-01-004-053-003/525-D
(NICHLI BAHARAI)
|
1701004053NRG25050620240665125
|
05/06/2024
|
ramkali
|
1701004053WL007178
|
ramkali
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
PAHADGARH
|
MP-01-004-053-003/542
(NICHLI BAHARAI)
|
1701004053NRG25050620240665126
|
05/06/2024
|
aarati
|
1701004053WL007178
|
aarati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
aarati
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
PAHADGARH
|
MP-01-004-053-003/542-A
(NICHLI BAHARAI)
|
1701004053NRG25050620240665127
|
05/06/2024
|
balo
|
1701004053WL007178
|
balo
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
balo
|
STATE BANK OF INDIA(508548)
|
|
273
|
PAHADGARH
|
MP-01-004-053-003/542-A
(NICHLI BAHARAI)
|
1701004053NRG25050620240665128
|
05/06/2024
|
manjesh
|
1701004053WL007178
|
manjesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
manjesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
PAHADGARH
|
MP-01-004-053-003/597
(NICHLI BAHARAI)
|
1701004053NRG25050620240665129
|
05/06/2024
|
ashok gurjar
|
1701004053WL007178
|
ashok gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
ashokgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
PAHADGARH
|
MP-01-004-053-003/597
(NICHLI BAHARAI)
|
1701004053NRG25050620240665130
|
05/06/2024
|
mamta
|
1701004053WL007178
|
mamta
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
PAHADGARH
|
MP-01-004-053-003/807-D
(NICHLI BAHARAI)
|
1701004053NRG25050620240665029
|
05/06/2024
|
jagadish
|
1701004053WL007177
|
jagadish
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346076545
|
|
jagadish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
277
|
PAHADGARH
|
MP-01-004-053-003/811-D
(NICHLI BAHARAI)
|
1701004053NRG25050620240665030
|
05/06/2024
|
kalpana
|
1701004053WL007177
|
kalpana
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346076545
|
|
kalpana
|
PUNJAB & SIND BANK(607087)
|
|
278
|
PAHADGARH
|
MP-01-004-053-003/812-D
(NICHLI BAHARAI)
|
1701004053NRG25050620240665031
|
05/06/2024
|
ramasahay
|
1701004053WL007177
|
ramasahay
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346076545
|
|
ramasahay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
279
|
PAHADGARH
|
MP-01-004-053-003/815-D
(NICHLI BAHARAI)
|
1701004053NRG25050620240665032
|
05/06/2024
|
janardan singh
|
1701004053WL007177
|
janardan singh
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346076545
|
|
janardansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
280
|
PAHADGARH
|
MP-01-004-053-003/820-D
(NICHLI BAHARAI)
|
1701004053NRG25050620240665033
|
05/06/2024
|
Rakesh singh gurjar
|
1701004053WL007177
|
Rakesh singh gurjar
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346076545
|
|
Rakeshsinghgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
PAHADGARH
|
MP-01-004-053-003/821-D
(NICHLI BAHARAI)
|
1701004053NRG25050620240665034
|
05/06/2024
|
Rajkumar singh
|
1701004053WL007177
|
Rajkumar singh
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346076545
|
|
Rajkumarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
PAHADGARH
|
MP-01-004-053-004/106-B
(NICHLI BAHARAI)
|
1701004053NRG25050620240665065
|
05/06/2024
|
Sughar singh gurjar
|
1701004053WL007177
|
Sughar singh gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Sugharsinghgurjar
|
UCO BANK(607066)
|
|
283
|
PAHADGARH
|
MP-01-004-053-004/107-B
(NICHLI BAHARAI)
|
1701004053NRG25050620240665066
|
05/06/2024
|
Deepu gurjar
|
1701004053WL007177
|
Deepu gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Deepugurjar
|
UCO BANK(607066)
|
|
284
|
PAHADGARH
|
MP-01-004-053-004/107-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240665067
|
05/06/2024
|
Reena gurjar
|
1701004053WL007177
|
Reena gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Reenagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
PAHADGARH
|
MP-01-004-053-004/108-B
(NICHLI BAHARAI)
|
1701004053NRG25050620240665068
|
05/06/2024
|
Hem singh
|
1701004053WL007177
|
Hem singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Hemsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
PAHADGARH
|
MP-01-004-053-004/115-B
(NICHLI BAHARAI)
|
1701004053NRG25050620240665069
|
05/06/2024
|
Baliram
|
1701004053WL007177
|
Baliram
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Baliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
PAHADGARH
|
MP-01-004-053-004/126
(NICHLI BAHARAI)
|
1701004053NRG25050620240665071
|
05/06/2024
|
VEERVAL
|
1701004053WL007177
|
VEERVAL
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
VEERVAL
|
UCO BANK(607066)
|
|
288
|
PAHADGARH
|
MP-01-004-053-004/127-B
(NICHLI BAHARAI)
|
1701004053NRG25050620240665072
|
05/06/2024
|
priti
|
1701004053WL007177
|
priti
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
priti
|
UCO BANK(607066)
|
|
289
|
PAHADGARH
|
MP-01-004-053-004/131-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240665073
|
05/06/2024
|
devki kushwah
|
1701004053WL007177
|
devki kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
devkikushwah
|
STATE BANK OF INDIA(508548)
|
|
290
|
PAHADGARH
|
MP-01-004-053-004/137-B
(NICHLI BAHARAI)
|
1701004053NRG25050620240665074
|
05/06/2024
|
Harikant kushawah
|
1701004053WL007177
|
Harikant kushawah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Harikantkushawah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
PAHADGARH
|
MP-01-004-053-004/138-A
(NICHLI BAHARAI)
|
1701004053NRG25050620240665075
|
05/06/2024
|
Rambhajan
|
1701004053WL007177
|
Rambhajan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Rambhajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
PAHADGARH
|
MP-01-004-053-004/138-B
(NICHLI BAHARAI)
|
1701004053NRG25050620240665076
|
05/06/2024
|
Meena kushwah
|
1701004053WL007177
|
Meena kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Meenakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
PAHADGARH
|
MP-01-004-053-004/150-C
(NICHLI BAHARAI)
|
1701004053NRG25050620240665083
|
05/06/2024
|
anil Goswami
|
1701004053WL007177
|
anil Goswami
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
anilGoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
PAHADGARH
|
MP-01-004-059-001/867
(JADERU)
|
1701004059NRG25040620240655694
|
05/06/2024
|
Sarita Gurjar
|
1701004059WL007072
|
Sarita Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
SaritaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
PAHADGARH
|
MP-01-004-059-001/975
(JADERU)
|
1701004059NRG25040620240655749
|
05/06/2024
|
Kishan Gurjar
|
1701004059WL007074
|
Kishan Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
KishanGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
296
|
PAHADGARH
|
MP-01-004-059-003/738
(JADERU)
|
1701004059NRG25040620240655709
|
05/06/2024
|
Rama
|
1701004059WL007072
|
Rama
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346076545
|
|
Rama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190707
|
190707
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
429321
|
429321
|
|
|
|
|
|
|
|