|
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-01-004-046-001/166
(PARSOTA)
|
1701004046NRG24200120241686888
|
21/01/2024
|
ramkumar
|
1701004046WL025730
|
ramkumar
|
00032
|
UTIB0001354
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PAHADGARH
|
MP-01-004-046-001/2069
(PARSOTA)
|
1701004046NRG24200120241686901
|
21/01/2024
|
sheela
|
1701004046WL025730
|
sheela
|
00032
|
UTIB0001354
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
sheela
|
AXIS BANK(607153)
|
|
3
|
PAHADGARH
|
MP-01-004-046-001/2214
(PARSOTA)
|
1701004046NRG24200120241686908
|
21/01/2024
|
Kashi jatav
|
1701004046WL025730
|
Kashi jatav
|
00032
|
UTIB0001354
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
Kashijatav
|
AXIS BANK(607153)
|
|
4
|
PAHADGARH
|
MP-01-004-046-001/899-B
(PARSOTA)
|
1701004046NRG24200120241686672
|
21/01/2024
|
ravi kumar
|
1701004046WL025726
|
ravi kumar
|
00032
|
UTIB0001354
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
ravikumar
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
5
|
PAHADGARH
|
MP-01-004-046-001/1921-A
(PARSOTA)
|
1701004046NRG24200120241686891
|
21/01/2024
|
nihal singh
|
1701004046WL025730
|
nihal singh
|
00078
|
CNRB0006677
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
nihalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
6
|
PAHADGARH
|
MP-01-004-046-001/1921
(PARSOTA)
|
1701004046NRG24200120241686890
|
21/01/2024
|
vijaysingh
|
1701004046WL025730
|
vijaysingh
|
00089
|
CBIN0281373
|
884
|
884
|
Processed
|
29/03/2024
|
|
039021378
|
|
vijaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PAHADGARH
|
MP-01-004-046-001/2053
(PARSOTA)
|
1701004046NRG24200120241686900
|
21/01/2024
|
Jitendra bharosi
|
1701004046WL025730
|
Jitendra bharosi
|
00089
|
CBIN0281373
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
Jitendrabharosi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PAHADGARH
|
MP-01-004-046-001/563-C
(PARSOTA)
|
1701004046NRG24200120241686686
|
21/01/2024
|
girja
|
1701004046WL025727
|
girja
|
00089
|
CBIN0281373
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
girja
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
PAHADGARH
|
MP-01-004-046-001/1052-A
(PARSOTA)
|
1701004046NRG24200120241686874
|
21/01/2024
|
raju
|
1701004046WL025730
|
raju
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PAHADGARH
|
MP-01-004-046-001/1053-A
(PARSOTA)
|
1701004046NRG24200120241686876
|
21/01/2024
|
lakhan
|
1701004046WL025730
|
lakhan
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAHADGARH
|
MP-01-004-046-001/1428-A
(PARSOTA)
|
1701004046NRG24200120241686887
|
21/01/2024
|
savita jatav
|
1701004046WL025730
|
savita jatav
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
savitajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PAHADGARH
|
MP-01-004-046-001/1819
(PARSOTA)
|
1701004046NRG24200120241686889
|
21/01/2024
|
trilok
|
1701004046WL025730
|
trilok
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
trilok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PAHADGARH
|
MP-01-004-046-001/1921-B
(PARSOTA)
|
1701004046NRG24200120241686892
|
21/01/2024
|
meera
|
1701004046WL025730
|
meera
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
meera
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
PAHADGARH
|
MP-01-004-046-001/2006-B
(PARSOTA)
|
1701004046NRG24200120241686897
|
21/01/2024
|
SEEMA
|
1701004046WL025730
|
SEEMA
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
SEEMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PAHADGARH
|
MP-01-004-046-001/2113-A
(PARSOTA)
|
1701004046NRG24200120241686903
|
21/01/2024
|
SANDEEP
|
1701004046WL025730
|
SANDEEP
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
SANDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PAHADGARH
|
MP-01-004-046-001/2120-A
(PARSOTA)
|
1701004046NRG24200120241686906
|
21/01/2024
|
mukesh
|
1701004046WL025730
|
mukesh
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PAHADGARH
|
MP-01-004-046-001/2137
(PARSOTA)
|
1701004046NRG24200120241686907
|
21/01/2024
|
Rakesh
|
1701004046WL025730
|
Rakesh
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PAHADGARH
|
MP-01-004-046-001/2230-A
(PARSOTA)
|
1701004046NRG24200120241686909
|
21/01/2024
|
brajesh
|
1701004046WL025730
|
brajesh
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PAHADGARH
|
MP-01-004-046-001/631-B
(PARSOTA)
|
1701004046NRG24200120241686687
|
21/01/2024
|
murari
|
1701004046WL025727
|
murari
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
murari
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PAHADGARH
|
MP-01-004-046-001/642-A
(PARSOTA)
|
1701004046NRG24200120241686688
|
21/01/2024
|
meera
|
1701004046WL025727
|
meera
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
21
|
PAHADGARH
|
MP-01-004-046-001/563-B
(PARSOTA)
|
1701004046NRG24200120241686685
|
21/01/2024
|
ravi
|
1701004046WL025727
|
ravi
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
22
|
PAHADGARH
|
MP-01-004-046-001/1051-B
(PARSOTA)
|
1701004046NRG24200120241686873
|
21/01/2024
|
meena
|
1701004046WL025730
|
meena
|
00415
|
SBIN0030092
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAHADGARH
|
MP-01-004-046-001/1052-B
(PARSOTA)
|
1701004046NRG24200120241686875
|
21/01/2024
|
arti
|
1701004046WL025730
|
arti
|
00415
|
SBIN0030092
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAHADGARH
|
MP-01-004-046-001/1248-D
(PARSOTA)
|
1701004046NRG24200120241686881
|
21/01/2024
|
saroj
|
1701004046WL025730
|
saroj
|
00415
|
SBIN0030092
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAHADGARH
|
MP-01-004-046-001/1250-B
(PARSOTA)
|
1701004046NRG24200120241686882
|
21/01/2024
|
laksmi
|
1701004046WL025730
|
laksmi
|
00415
|
SBIN0030092
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
laksmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PAHADGARH
|
MP-01-004-046-001/1968
(PARSOTA)
|
1701004046NRG24200120241686893
|
21/01/2024
|
GOPAL
|
1701004046WL025730
|
GOPAL
|
00415
|
SBIN0030092
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
GOPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
PAHADGARH
|
MP-01-004-046-001/1978
(PARSOTA)
|
1701004046NRG24200120241686894
|
21/01/2024
|
VEERENDRA
|
1701004046WL025730
|
VEERENDRA
|
00415
|
SBIN0030092
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
VEERENDRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAHADGARH
|
MP-01-004-046-001/2013
(PARSOTA)
|
1701004046NRG24200120241686898
|
21/01/2024
|
rakesh
|
1701004046WL025730
|
rakesh
|
00415
|
SBIN0030092
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAHADGARH
|
MP-01-004-046-001/2600
(PARSOTA)
|
1701004046NRG24200120241686678
|
21/01/2024
|
Murari
|
1701004046WL025727
|
Murari
|
00415
|
SBIN0030092
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
Murari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PAHADGARH
|
MP-01-004-046-001/552-A
(PARSOTA)
|
1701004046NRG24200120241686683
|
21/01/2024
|
vidhya
|
1701004046WL025727
|
vidhya
|
00415
|
SBIN0030092
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
vidhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PAHADGARH
|
MP-01-004-046-001/561-A
(PARSOTA)
|
1701004046NRG24200120241686684
|
21/01/2024
|
suresh
|
1701004046WL025727
|
suresh
|
00415
|
SBIN0030092
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
32
|
PAHADGARH
|
MP-01-004-046-001/1250-D
(PARSOTA)
|
1701004046NRG24200120241686883
|
21/01/2024
|
kallo
|
1701004046WL025730
|
kallo
|
00468
|
UBIN0543527
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
kallo
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
33
|
PAHADGARH
|
MP-01-004-046-001/118-A
(PARSOTA)
|
1701004046NRG24200120241686879
|
21/01/2024
|
prakash
|
1701004046WL025730
|
prakash
|
00555
|
YESB0CMSNOC
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PAHADGARH
|
MP-01-004-046-001/899-C
(PARSOTA)
|
1701004046NRG24200120241686673
|
21/01/2024
|
sanehi
|
1701004046WL025726
|
sanehi
|
00555
|
YESB0CMSNOC
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
sanehi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
35
|
PAHADGARH
|
MP-01-004-046-001/402-A
(PARSOTA)
|
1701004046NRG24200120241686615
|
21/01/2024
|
mithlesh
|
1701004046WL025726
|
mithlesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PAHADGARH
|
MP-01-004-046-001/402-B
(PARSOTA)
|
1701004046NRG24200120241686616
|
21/01/2024
|
santo
|
1701004046WL025726
|
santo
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
santo
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PAHADGARH
|
MP-01-004-046-001/402-C
(PARSOTA)
|
1701004046NRG24200120241686617
|
21/01/2024
|
leelawati
|
1701004046WL025726
|
leelawati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
leelawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PAHADGARH
|
MP-01-004-046-001/403-A
(PARSOTA)
|
1701004046NRG24200120241686618
|
21/01/2024
|
manisha
|
1701004046WL025726
|
manisha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PAHADGARH
|
MP-01-004-046-001/403-B
(PARSOTA)
|
1701004046NRG24200120241686619
|
21/01/2024
|
brajesh
|
1701004046WL025726
|
brajesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PAHADGARH
|
MP-01-004-046-001/403-C
(PARSOTA)
|
1701004046NRG24200120241686620
|
21/01/2024
|
rajeshvari
|
1701004046WL025726
|
rajeshvari
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
rajeshvari
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PAHADGARH
|
MP-01-004-046-001/404-A
(PARSOTA)
|
1701004046NRG24200120241686621
|
21/01/2024
|
vimala
|
1701004046WL025726
|
vimala
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
vimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PAHADGARH
|
MP-01-004-046-001/404-B
(PARSOTA)
|
1701004046NRG24200120241686622
|
21/01/2024
|
udham singh
|
1701004046WL025726
|
udham singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
udhamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PAHADGARH
|
MP-01-004-046-001/404-C
(PARSOTA)
|
1701004046NRG24200120241686623
|
21/01/2024
|
saroj
|
1701004046WL025726
|
saroj
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PAHADGARH
|
MP-01-004-046-001/405-A
(PARSOTA)
|
1701004046NRG24200120241686624
|
21/01/2024
|
lelawati
|
1701004046WL025726
|
lelawati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
lelawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PAHADGARH
|
MP-01-004-046-001/405-B
(PARSOTA)
|
1701004046NRG24200120241686625
|
21/01/2024
|
mahendra
|
1701004046WL025726
|
mahendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PAHADGARH
|
MP-01-004-046-001/405-C
(PARSOTA)
|
1701004046NRG24200120241686626
|
21/01/2024
|
reena
|
1701004046WL025726
|
reena
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PAHADGARH
|
MP-01-004-046-001/406-A
(PARSOTA)
|
1701004046NRG24200120241686627
|
21/01/2024
|
rajkumari kushwah
|
1701004046WL025726
|
rajkumari kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
rajkumarikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PAHADGARH
|
MP-01-004-046-001/406-B
(PARSOTA)
|
1701004046NRG24200120241686628
|
21/01/2024
|
vidhya
|
1701004046WL025726
|
vidhya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
vidhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PAHADGARH
|
MP-01-004-046-001/406-C
(PARSOTA)
|
1701004046NRG24200120241686629
|
21/01/2024
|
kamla
|
1701004046WL025726
|
kamla
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PAHADGARH
|
MP-01-004-046-001/407-B
(PARSOTA)
|
1701004046NRG24200120241686630
|
21/01/2024
|
rinku
|
1701004046WL025726
|
rinku
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PAHADGARH
|
MP-01-004-046-001/408-A
(PARSOTA)
|
1701004046NRG24200120241686631
|
21/01/2024
|
prem singh
|
1701004046WL025726
|
prem singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PAHADGARH
|
MP-01-004-046-001/408-B
(PARSOTA)
|
1701004046NRG24200120241686632
|
21/01/2024
|
satyvati
|
1701004046WL025726
|
satyvati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
satyvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PAHADGARH
|
MP-01-004-046-001/408-C
(PARSOTA)
|
1701004046NRG24200120241686633
|
21/01/2024
|
chandan singh
|
1701004046WL025726
|
chandan singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
chandansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PAHADGARH
|
MP-01-004-046-001/409-A
(PARSOTA)
|
1701004046NRG24200120241686634
|
21/01/2024
|
susheela
|
1701004046WL025726
|
susheela
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
susheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PAHADGARH
|
MP-01-004-046-001/409-B
(PARSOTA)
|
1701004046NRG24200120241686635
|
21/01/2024
|
feran kushwah
|
1701004046WL025726
|
feran kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
ferankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PAHADGARH
|
MP-01-004-046-001/409-C
(PARSOTA)
|
1701004046NRG24200120241686636
|
21/01/2024
|
pooja
|
1701004046WL025726
|
pooja
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PAHADGARH
|
MP-01-004-046-001/410-A
(PARSOTA)
|
1701004046NRG24200120241686637
|
21/01/2024
|
Pushpa
|
1701004046WL025726
|
Pushpa
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
Pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PAHADGARH
|
MP-01-004-046-001/411-A
(PARSOTA)
|
1701004046NRG24200120241686640
|
21/01/2024
|
Ranveer
|
1701004046WL025726
|
Ranveer
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
Ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PAHADGARH
|
MP-01-004-046-001/411-B
(PARSOTA)
|
1701004046NRG24200120241686641
|
21/01/2024
|
Dheer Singh
|
1701004046WL025726
|
Dheer Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
DheerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PAHADGARH
|
MP-01-004-046-001/411-C
(PARSOTA)
|
1701004046NRG24200120241686642
|
21/01/2024
|
Manoj dhakad
|
1701004046WL025726
|
Manoj dhakad
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
Manojdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PAHADGARH
|
MP-01-004-046-001/730-A
(PARSOTA)
|
1701004046NRG24200120241686689
|
21/01/2024
|
puniya
|
1701004046WL025727
|
puniya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
puniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PAHADGARH
|
MP-01-004-046-001/735-C
(PARSOTA)
|
1701004046NRG24200120241686690
|
21/01/2024
|
reena
|
1701004046WL025727
|
reena
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039021378
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
63
|
PAHADGARH
|
MP-01-004-046-001/768-B
(PARSOTA)
|
1701004046NRG24200120241686691
|
21/01/2024
|
guddi
|
1701004046WL025727
|
guddi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PAHADGARH
|
MP-01-004-046-001/769-A
(PARSOTA)
|
1701004046NRG24200120241686692
|
21/01/2024
|
bhoop singh
|
1701004046WL025727
|
bhoop singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
bhoopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PAHADGARH
|
MP-01-004-046-001/769-B
(PARSOTA)
|
1701004046NRG24200120241686693
|
21/01/2024
|
mamata
|
1701004046WL025727
|
mamata
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PAHADGARH
|
MP-01-004-046-001/769-C
(PARSOTA)
|
1701004046NRG24200120241686694
|
21/01/2024
|
savita
|
1701004046WL025727
|
savita
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PAHADGARH
|
MP-01-004-046-001/770-A
(PARSOTA)
|
1701004046NRG24200120241686695
|
21/01/2024
|
ankesh
|
1701004046WL025727
|
ankesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
ankesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PAHADGARH
|
MP-01-004-046-001/772-A
(PARSOTA)
|
1701004046NRG24200120241686696
|
21/01/2024
|
pooja
|
1701004046WL025727
|
pooja
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PAHADGARH
|
MP-01-004-046-001/772-B
(PARSOTA)
|
1701004046NRG24200120241686697
|
21/01/2024
|
beerbal singh
|
1701004046WL025727
|
beerbal singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
beerbalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PAHADGARH
|
MP-01-004-046-001/773-A
(PARSOTA)
|
1701004046NRG24200120241686698
|
21/01/2024
|
rajendra
|
1701004046WL025727
|
rajendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PAHADGARH
|
MP-01-004-046-001/773-B
(PARSOTA)
|
1701004046NRG24200120241686699
|
21/01/2024
|
neeraj
|
1701004046WL025727
|
neeraj
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PAHADGARH
|
MP-01-004-046-001/774-A
(PARSOTA)
|
1701004046NRG24200120241686700
|
21/01/2024
|
kamala
|
1701004046WL025727
|
kamala
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
kamala
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PAHADGARH
|
MP-01-004-046-001/774-C
(PARSOTA)
|
1701004046NRG24200120241686701
|
21/01/2024
|
sanehi
|
1701004046WL025727
|
sanehi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
sanehi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PAHADGARH
|
MP-01-004-046-001/774-D
(PARSOTA)
|
1701004046NRG24200120241686702
|
21/01/2024
|
guddi
|
1701004046WL025727
|
guddi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PAHADGARH
|
MP-01-004-046-001/775-A
(PARSOTA)
|
1701004046NRG24200120241686703
|
21/01/2024
|
aneeta
|
1701004046WL025727
|
aneeta
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/03/2024
|
|
039021378
|
|
aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PAHADGARH
|
MP-01-004-046-001/775-C
(PARSOTA)
|
1701004046NRG24200120241686704
|
21/01/2024
|
maheshwari
|
1701004046WL025727
|
maheshwari
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
maheshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PAHADGARH
|
MP-01-004-046-001/775-D
(PARSOTA)
|
1701004046NRG24200120241686705
|
21/01/2024
|
siyabai
|
1701004046WL025727
|
siyabai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
siyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PAHADGARH
|
MP-01-004-046-001/776-A
(PARSOTA)
|
1701004046NRG24200120241686706
|
21/01/2024
|
sanjay
|
1701004046WL025727
|
sanjay
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PAHADGARH
|
MP-01-004-046-001/776-B
(PARSOTA)
|
1701004046NRG24200120241686707
|
21/01/2024
|
suhila
|
1701004046WL025727
|
suhila
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
suhila
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PAHADGARH
|
MP-01-004-046-001/776-C
(PARSOTA)
|
1701004046NRG24200120241686708
|
21/01/2024
|
vinod
|
1701004046WL025727
|
vinod
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PAHADGARH
|
MP-01-004-046-001/776-D
(PARSOTA)
|
1701004046NRG24200120241686709
|
21/01/2024
|
dineshi
|
1701004046WL025727
|
dineshi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
dineshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PAHADGARH
|
MP-01-004-046-001/777-A
(PARSOTA)
|
1701004046NRG24200120241686710
|
21/01/2024
|
shyansakhee
|
1701004046WL025727
|
shyansakhee
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
shyansakhee
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PAHADGARH
|
MP-01-004-046-001/777-D
(PARSOTA)
|
1701004046NRG24200120241686711
|
21/01/2024
|
muraree lal
|
1701004046WL025727
|
muraree lal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
murareelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PAHADGARH
|
MP-01-004-046-001/778-A
(PARSOTA)
|
1701004046NRG24200120241686712
|
21/01/2024
|
prem
|
1701004046WL025727
|
prem
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
prem
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
PAHADGARH
|
MP-01-004-046-001/778-B
(PARSOTA)
|
1701004046NRG24200120241686713
|
21/01/2024
|
laxmi
|
1701004046WL025727
|
laxmi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PAHADGARH
|
MP-01-004-046-001/778-C
(PARSOTA)
|
1701004046NRG24200120241686714
|
21/01/2024
|
bijendr
|
1701004046WL025727
|
bijendr
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
bijendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
PAHADGARH
|
MP-01-004-046-001/778-D
(PARSOTA)
|
1701004046NRG24200120241686715
|
21/01/2024
|
laxmi
|
1701004046WL025727
|
laxmi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
PAHADGARH
|
MP-01-004-046-001/779-B
(PARSOTA)
|
1701004046NRG24200120241686716
|
21/01/2024
|
sarsvati
|
1701004046WL025727
|
sarsvati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
sarsvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PAHADGARH
|
MP-01-004-046-001/779-C
(PARSOTA)
|
1701004046NRG24200120241686717
|
21/01/2024
|
yogendra
|
1701004046WL025727
|
yogendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
yogendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PAHADGARH
|
MP-01-004-046-001/780-A
(PARSOTA)
|
1701004046NRG24200120241686718
|
21/01/2024
|
satish
|
1701004046WL025727
|
satish
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PAHADGARH
|
MP-01-004-046-001/780-B
(PARSOTA)
|
1701004046NRG24200120241686719
|
21/01/2024
|
sonoo
|
1701004046WL025727
|
sonoo
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
sonoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PAHADGARH
|
MP-01-004-046-001/780-C
(PARSOTA)
|
1701004046NRG24200120241686720
|
21/01/2024
|
jagdeesh
|
1701004046WL025727
|
jagdeesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
jagdeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PAHADGARH
|
MP-01-004-046-001/783-D
(PARSOTA)
|
1701004046NRG24200120241686652
|
21/01/2024
|
jitendra kushwah
|
1701004046WL025726
|
jitendra kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
jitendrakushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
PAHADGARH
|
MP-01-004-046-001/786-D
(PARSOTA)
|
1701004046NRG24200120241686663
|
21/01/2024
|
brijesh
|
1701004046WL025726
|
brijesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
brijesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PAHADGARH
|
MP-01-004-046-001/787-A
(PARSOTA)
|
1701004046NRG24200120241686664
|
21/01/2024
|
manjulata rawat
|
1701004046WL025726
|
manjulata rawat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
manjulatarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PAHADGARH
|
MP-01-004-046-001/787-B
(PARSOTA)
|
1701004046NRG24200120241686665
|
21/01/2024
|
dheer singh rawat
|
1701004046WL025726
|
dheer singh rawat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
dheersinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PAHADGARH
|
MP-01-004-046-001/787-C
(PARSOTA)
|
1701004046NRG24200120241686666
|
21/01/2024
|
baniya
|
1701004046WL025726
|
baniya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
baniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PAHADGARH
|
MP-01-004-046-001/787-D
(PARSOTA)
|
1701004046NRG24200120241686667
|
21/01/2024
|
suneeta
|
1701004046WL025726
|
suneeta
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
PAHADGARH
|
MP-01-004-046-001/866
(PARSOTA)
|
1701004046NRG24200120241686670
|
21/01/2024
|
meena
|
1701004046WL025726
|
meena
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
PAHADGARH
|
MP-01-004-046-001/871-A
(PARSOTA)
|
1701004046NRG24200120241686671
|
21/01/2024
|
ram singh
|
1701004046WL025726
|
ram singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PAHADGARH
|
MP-01-004-046-001/900-C
(PARSOTA)
|
1701004046NRG24200120241686674
|
21/01/2024
|
jogendra
|
1701004046WL025726
|
jogendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
jogendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PAHADGARH
|
MP-01-004-046-001/900-D
(PARSOTA)
|
1701004046NRG24200120241686675
|
21/01/2024
|
vinita
|
1701004046WL025726
|
vinita
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
vinita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59891
|
59891
|
|
|
|
|
|
|
|
|
103
|
PAHADGARH
|
MP-01-004-046-001/1053-B
(PARSOTA)
|
1701004046NRG24200120241686877
|
21/01/2024
|
ramrati
|
1701004046WL025730
|
ramrati
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
ramrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PAHADGARH
|
MP-01-004-046-001/1276
(PARSOTA)
|
1701004046NRG24200120241686884
|
21/01/2024
|
vpsingh
|
1701004046WL025730
|
vpsingh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
vpsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PAHADGARH
|
MP-01-004-046-001/130-A
(PARSOTA)
|
1701004046NRG24200120241686885
|
21/01/2024
|
maya
|
1701004046WL025730
|
maya
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
106
|
PAHADGARH
|
MP-01-004-046-001/131-A
(PARSOTA)
|
1701004046NRG24200120241686886
|
21/01/2024
|
manisha
|
1701004046WL025730
|
manisha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
107
|
PAHADGARH
|
MP-01-004-046-001/1984
(PARSOTA)
|
1701004046NRG24200120241686895
|
21/01/2024
|
SHARDA
|
1701004046WL025730
|
SHARDA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
|
108
|
PAHADGARH
|
MP-01-004-046-001/1985
(PARSOTA)
|
1701004046NRG24200120241686896
|
21/01/2024
|
LOKENDRA
|
1701004046WL025730
|
LOKENDRA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
LOKENDRA
|
STATE BANK OF INDIA(508548)
|
|
109
|
PAHADGARH
|
MP-01-004-046-001/2116-A
(PARSOTA)
|
1701004046NRG24200120241686904
|
21/01/2024
|
anita
|
1701004046WL025730
|
anita
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PAHADGARH
|
MP-01-004-046-001/2119-A
(PARSOTA)
|
1701004046NRG24200120241686905
|
21/01/2024
|
laxmi
|
1701004046WL025730
|
laxmi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
PAHADGARH
|
MP-01-004-046-001/410-B
(PARSOTA)
|
1701004046NRG24200120241686638
|
21/01/2024
|
Ratan Kumari
|
1701004046WL025726
|
Ratan Kumari
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/03/2024
|
|
039021378
|
|
RatanKumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PAHADGARH
|
MP-01-004-046-001/410-C
(PARSOTA)
|
1701004046NRG24200120241686639
|
21/01/2024
|
Jaloka
|
1701004046WL025726
|
Jaloka
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
Jaloka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PAHADGARH
|
MP-01-004-046-001/781-A
(PARSOTA)
|
1701004046NRG24200120241686721
|
21/01/2024
|
ravi kushwah
|
1701004046WL025727
|
ravi kushwah
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039021378
|
|
ravikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PAHADGARH
|
MP-01-004-046-001/781-B
(PARSOTA)
|
1701004046NRG24200120241686722
|
21/01/2024
|
meera kushwah
|
1701004046WL025727
|
meera kushwah
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
meerakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PAHADGARH
|
MP-01-004-046-001/781-C
(PARSOTA)
|
1701004046NRG24200120241686643
|
21/01/2024
|
guddi bai
|
1701004046WL025726
|
guddi bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039021378
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PAHADGARH
|
MP-01-004-046-001/781-D
(PARSOTA)
|
1701004046NRG24200120241686644
|
21/01/2024
|
usha
|
1701004046WL025726
|
usha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PAHADGARH
|
MP-01-004-046-001/782-A
(PARSOTA)
|
1701004046NRG24200120241686645
|
21/01/2024
|
krashna kushwah
|
1701004046WL025726
|
krashna kushwah
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
krashnakushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
PAHADGARH
|
MP-01-004-046-001/782-B
(PARSOTA)
|
1701004046NRG24200120241686646
|
21/01/2024
|
jogendra singh
|
1701004046WL025726
|
jogendra singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
jogendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
PAHADGARH
|
MP-01-004-046-001/782-C
(PARSOTA)
|
1701004046NRG24200120241686647
|
21/01/2024
|
vimlesh
|
1701004046WL025726
|
vimlesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
vimlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PAHADGARH
|
MP-01-004-046-001/782-D
(PARSOTA)
|
1701004046NRG24200120241686648
|
21/01/2024
|
reena kushwah
|
1701004046WL025726
|
reena kushwah
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
reenakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PAHADGARH
|
MP-01-004-046-001/783-A
(PARSOTA)
|
1701004046NRG24200120241686649
|
21/01/2024
|
rambaran
|
1701004046WL025726
|
rambaran
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
rambaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PAHADGARH
|
MP-01-004-046-001/783-B
(PARSOTA)
|
1701004046NRG24200120241686650
|
21/01/2024
|
radha kushwah
|
1701004046WL025726
|
radha kushwah
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
radhakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PAHADGARH
|
MP-01-004-046-001/783-C
(PARSOTA)
|
1701004046NRG24200120241686651
|
21/01/2024
|
rajendra
|
1701004046WL025726
|
rajendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PAHADGARH
|
MP-01-004-046-001/784-A
(PARSOTA)
|
1701004046NRG24200120241686653
|
21/01/2024
|
samanti kushwah
|
1701004046WL025726
|
samanti kushwah
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
samantikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PAHADGARH
|
MP-01-004-046-001/784-B
(PARSOTA)
|
1701004046NRG24200120241686654
|
21/01/2024
|
mamta
|
1701004046WL025726
|
mamta
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PAHADGARH
|
MP-01-004-046-001/784-C
(PARSOTA)
|
1701004046NRG24200120241686655
|
21/01/2024
|
vishnu
|
1701004046WL025726
|
vishnu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PAHADGARH
|
MP-01-004-046-001/784-D
(PARSOTA)
|
1701004046NRG24200120241686656
|
21/01/2024
|
hemlata kushwah
|
1701004046WL025726
|
hemlata kushwah
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
hemlatakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PAHADGARH
|
MP-01-004-046-001/785-A
(PARSOTA)
|
1701004046NRG24200120241686657
|
21/01/2024
|
sarbadi kushwah
|
1701004046WL025726
|
sarbadi kushwah
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
sarbadikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PAHADGARH
|
MP-01-004-046-001/785-B
(PARSOTA)
|
1701004046NRG24200120241686658
|
21/01/2024
|
sunita
|
1701004046WL025726
|
sunita
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
PAHADGARH
|
MP-01-004-046-001/785-C
(PARSOTA)
|
1701004046NRG24200120241686659
|
21/01/2024
|
kavita kushwah
|
1701004046WL025726
|
kavita kushwah
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
kavitakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
PAHADGARH
|
MP-01-004-046-001/785-D
(PARSOTA)
|
1701004046NRG24200120241686660
|
21/01/2024
|
naresh
|
1701004046WL025726
|
naresh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PAHADGARH
|
MP-01-004-046-001/786-B
(PARSOTA)
|
1701004046NRG24200120241686661
|
21/01/2024
|
suman
|
1701004046WL025726
|
suman
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PAHADGARH
|
MP-01-004-046-001/786-C
(PARSOTA)
|
1701004046NRG24200120241686662
|
21/01/2024
|
rampyari kushwah
|
1701004046WL025726
|
rampyari kushwah
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
rampyarikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
PAHADGARH
|
MP-01-004-046-001/818-B
(PARSOTA)
|
1701004046NRG24200120241686668
|
21/01/2024
|
neeraj
|
1701004046WL025726
|
neeraj
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
PAHADGARH
|
MP-01-004-046-001/818-C
(PARSOTA)
|
1701004046NRG24200120241686669
|
21/01/2024
|
priyanka
|
1701004046WL025726
|
priyanka
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
136
|
PAHADGARH
|
MP-01-004-046-001/920
(PARSOTA)
|
1701004046NRG24200120241686676
|
21/01/2024
|
ramlakhan
|
1701004046WL025726
|
ramlakhan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
ramlakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PAHADGARH
|
MP-01-004-046-001/939
(PARSOTA)
|
1701004046NRG24200120241686677
|
21/01/2024
|
ramesh
|
1701004046WL025726
|
ramesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
138
|
PAHADGARH
|
MP-01-004-046-001/119
(PARSOTA)
|
1701004046NRG24200120241686880
|
21/01/2024
|
Aadiram
|
1701004046WL025730
|
Aadiram
|
00697
|
BKID0MG9058
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
Aadiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
PAHADGARH
|
MP-01-004-046-001/334-a
(PARSOTA)
|
1701004046NRG24200120241686680
|
21/01/2024
|
Bharat lal
|
1701004046WL025727
|
Bharat lal
|
00697
|
BKID0MG9058
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
Bharatlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
PAHADGARH
|
MP-01-004-046-001/335
(PARSOTA)
|
1701004046NRG24200120241686681
|
21/01/2024
|
Deenaram
|
1701004046WL025727
|
Deenaram
|
00697
|
BKID0MG9058
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
Deenaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
141
|
PAHADGARH
|
MP-01-004-046-001/111
(PARSOTA)
|
1701004046NRG24200120241686878
|
21/01/2024
|
Maniram
|
1701004046WL025730
|
Maniram
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
Maniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
PAHADGARH
|
MP-01-004-046-001/2048
(PARSOTA)
|
1701004046NRG24200120241686899
|
21/01/2024
|
sultan argal
|
1701004046WL025730
|
sultan argal
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
sultanargal
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
PAHADGARH
|
MP-01-004-046-001/2079
(PARSOTA)
|
1701004046NRG24200120241686902
|
21/01/2024
|
Brindawan jatav
|
1701004046WL025730
|
Brindawan jatav
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
Brindawanjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
PAHADGARH
|
MP-01-004-046-001/3039-B
(PARSOTA)
|
1701004046NRG24200120241686679
|
21/01/2024
|
Pooja dhakad
|
1701004046WL025727
|
Pooja dhakad
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
Poojadhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
PAHADGARH
|
MP-01-004-046-001/368
(PARSOTA)
|
1701004046NRG24200120241686682
|
21/01/2024
|
Natthi
|
1701004046WL025727
|
Natthi
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039021378
|
|
Natthi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127075
|
127075
|
|
|
|
|
|
|
|