|
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-01-004-029-001/683
(SUJANGARHI)
|
1701004029NRG24151020231098765
|
16/10/2023
|
Lalita
|
1701004029WL016474
|
Lalita
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275128
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PAHADGARH
|
MP-01-004-029-001/1013
(SUJANGARHI)
|
1701004029NRG24151020231098777
|
16/10/2023
|
Bhavar
|
1701004029WL016475
|
Bhavar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
Bhavar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PAHADGARH
|
MP-01-004-029-001/1019
(SUJANGARHI)
|
1701004029NRG24151020231098778
|
16/10/2023
|
uttam
|
1701004029WL016475
|
uttam
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275128
|
|
uttam
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAHADGARH
|
MP-01-004-029-001/1083
(SUJANGARHI)
|
1701004029NRG24151020231098780
|
16/10/2023
|
jagdeesh
|
1701004029WL016475
|
jagdeesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PAHADGARH
|
MP-01-004-029-001/1091
(SUJANGARHI)
|
1701004029NRG24151020231098781
|
16/10/2023
|
mahesh
|
1701004029WL016475
|
mahesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PAHADGARH
|
MP-01-004-029-001/1140
(SUJANGARHI)
|
1701004029NRG24151020231098782
|
16/10/2023
|
Ummed
|
1701004029WL016475
|
Ummed
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
Ummed
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PAHADGARH
|
MP-01-004-029-001/1184
(SUJANGARHI)
|
1701004029NRG24151020231098787
|
16/10/2023
|
ekta
|
1701004029WL016475
|
ekta
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
ekta
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PAHADGARH
|
MP-01-004-029-001/1327
(SUJANGARHI)
|
1701004029NRG24151020231098795
|
16/10/2023
|
seema
|
1701004029WL016475
|
seema
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PAHADGARH
|
MP-01-004-029-001/1444
(SUJANGARHI)
|
1701004029NRG24151020231098797
|
16/10/2023
|
vikram
|
1701004029WL016475
|
vikram
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PAHADGARH
|
MP-01-004-029-001/1461
(SUJANGARHI)
|
1701004029NRG24151020231098798
|
16/10/2023
|
anjali
|
1701004029WL016475
|
anjali
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PAHADGARH
|
MP-01-004-029-001/1464
(SUJANGARHI)
|
1701004029NRG24151020231098799
|
16/10/2023
|
Boby
|
1701004029WL016475
|
Boby
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
Boby
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PAHADGARH
|
MP-01-004-029-001/1466
(SUJANGARHI)
|
1701004029NRG24151020231098800
|
16/10/2023
|
Harvendra
|
1701004029WL016475
|
Harvendra
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
Harvendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
PAHADGARH
|
MP-01-004-029-001/1470
(SUJANGARHI)
|
1701004029NRG24151020231098801
|
16/10/2023
|
rughveer
|
1701004029WL016475
|
rughveer
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
rughveer
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PAHADGARH
|
MP-01-004-029-001/1472
(SUJANGARHI)
|
1701004029NRG24151020231098802
|
16/10/2023
|
Soneram
|
1701004029WL016475
|
Soneram
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
Soneram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PAHADGARH
|
MP-01-004-029-001/1475
(SUJANGARHI)
|
1701004029NRG24151020231098803
|
16/10/2023
|
Lalita
|
1701004029WL016475
|
Lalita
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PAHADGARH
|
MP-01-004-029-001/1479
(SUJANGARHI)
|
1701004029NRG24151020231098804
|
16/10/2023
|
suneel
|
1701004029WL016475
|
suneel
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
suneel
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PAHADGARH
|
MP-01-004-029-001/1498
(SUJANGARHI)
|
1701004029NRG24151020231098807
|
16/10/2023
|
rammurti
|
1701004029WL016475
|
rammurti
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
rammurti
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PAHADGARH
|
MP-01-004-029-001/1502
(SUJANGARHI)
|
1701004029NRG24151020231098808
|
16/10/2023
|
unkar
|
1701004029WL016475
|
unkar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
unkar
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PAHADGARH
|
MP-01-004-029-001/1529
(SUJANGARHI)
|
1701004029NRG24151020231098812
|
16/10/2023
|
mohan
|
1701004029WL016475
|
mohan
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
mohan
|
BANK OF BARODA(606985)
|
|
20
|
PAHADGARH
|
MP-01-004-029-001/1562
(SUJANGARHI)
|
1701004029NRG24151020231098813
|
16/10/2023
|
Bhuri
|
1701004029WL016475
|
Bhuri
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PAHADGARH
|
MP-01-004-029-001/1566
(SUJANGARHI)
|
1701004029NRG24151020231098814
|
16/10/2023
|
Pushpendra
|
1701004029WL016475
|
Pushpendra
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
Pushpendra
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PAHADGARH
|
MP-01-004-029-001/1573
(SUJANGARHI)
|
1701004029NRG24151020231098815
|
16/10/2023
|
Ramprakash
|
1701004029WL016475
|
Ramprakash
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
Ramprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PAHADGARH
|
MP-01-004-029-001/1578
(SUJANGARHI)
|
1701004029NRG24151020231098816
|
16/10/2023
|
pushpa
|
1701004029WL016475
|
pushpa
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PAHADGARH
|
MP-01-004-029-001/1725
(SUJANGARHI)
|
1701004029NRG24151020231098683
|
16/10/2023
|
Anoop Dhakar
|
1701004029WL016474
|
Anoop Dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275128
|
|
AnoopDhakar
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAHADGARH
|
MP-01-004-029-001/1733
(SUJANGARHI)
|
1701004029NRG24151020231098690
|
16/10/2023
|
Sachin Dhakar
|
1701004029WL016474
|
Sachin Dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
SachinDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PAHADGARH
|
MP-01-004-029-001/1736
(SUJANGARHI)
|
1701004029NRG24151020231098693
|
16/10/2023
|
Pradeep Dhakar
|
1701004029WL016474
|
Pradeep Dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
PradeepDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PAHADGARH
|
MP-01-004-029-001/1737
(SUJANGARHI)
|
1701004029NRG24151020231098694
|
16/10/2023
|
Bhagwan Singh Dhakar
|
1701004029WL016474
|
Bhagwan Singh Dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
BhagwanSinghDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PAHADGARH
|
MP-01-004-029-001/1746
(SUJANGARHI)
|
1701004029NRG24151020231098703
|
16/10/2023
|
Rakhi
|
1701004029WL016474
|
Rakhi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
Rakhi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PAHADGARH
|
MP-01-004-029-001/1764
(SUJANGARHI)
|
1701004029NRG24151020231098719
|
16/10/2023
|
Urmila
|
1701004029WL016474
|
Urmila
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PAHADGARH
|
MP-01-004-029-001/219
(SUJANGARHI)
|
1701004029NRG24151020231098723
|
16/10/2023
|
shivcharan
|
1701004029WL016474
|
shivcharan
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PAHADGARH
|
MP-01-004-029-001/24
(SUJANGARHI)
|
1701004029NRG24151020231098725
|
16/10/2023
|
vimla
|
1701004029WL016474
|
vimla
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
vimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PAHADGARH
|
MP-01-004-029-001/25
(SUJANGARHI)
|
1701004029NRG24151020231098726
|
16/10/2023
|
jagdeesh
|
1701004029WL016474
|
jagdeesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PAHADGARH
|
MP-01-004-029-001/263
(SUJANGARHI)
|
1701004029NRG24151020231098727
|
16/10/2023
|
Leelabati
|
1701004029WL016474
|
Leelabati
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
Leelabati
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PAHADGARH
|
MP-01-004-029-001/282
(SUJANGARHI)
|
1701004029NRG24151020231098728
|
16/10/2023
|
Sheela
|
1701004029WL016474
|
Sheela
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
Sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PAHADGARH
|
MP-01-004-029-001/286
(SUJANGARHI)
|
1701004029NRG24151020231098729
|
16/10/2023
|
baikunti
|
1701004029WL016474
|
baikunti
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
baikunti
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PAHADGARH
|
MP-01-004-029-001/297
(SUJANGARHI)
|
1701004029NRG24151020231098730
|
16/10/2023
|
deevan
|
1701004029WL016474
|
deevan
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
deevan
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PAHADGARH
|
MP-01-004-029-001/352
(SUJANGARHI)
|
1701004029NRG24151020231098731
|
16/10/2023
|
Pramod
|
1701004029WL016474
|
Pramod
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
Pramod
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PAHADGARH
|
MP-01-004-029-001/353
(SUJANGARHI)
|
1701004029NRG24151020231098732
|
16/10/2023
|
Laxminarayan
|
1701004029WL016474
|
Laxminarayan
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
Laxminarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PAHADGARH
|
MP-01-004-029-001/356-A
(SUJANGARHI)
|
1701004029NRG24151020231098734
|
16/10/2023
|
MAHESH
|
1701004029WL016474
|
MAHESH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PAHADGARH
|
MP-01-004-029-001/40
(SUJANGARHI)
|
1701004029NRG24151020231098735
|
16/10/2023
|
banbari
|
1701004029WL016474
|
banbari
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
banbari
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PAHADGARH
|
MP-01-004-029-001/404
(SUJANGARHI)
|
1701004029NRG24151020231098736
|
16/10/2023
|
Shakuntala
|
1701004029WL016474
|
Shakuntala
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
Shakuntala
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PAHADGARH
|
MP-01-004-029-001/421
(SUJANGARHI)
|
1701004029NRG24151020231098737
|
16/10/2023
|
suresh
|
1701004029WL016474
|
suresh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PAHADGARH
|
MP-01-004-029-001/431-a
(SUJANGARHI)
|
1701004029NRG24151020231098740
|
16/10/2023
|
sheetal
|
1701004029WL016474
|
sheetal
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
sheetal
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PAHADGARH
|
MP-01-004-029-001/457
(SUJANGARHI)
|
1701004029NRG24151020231098824
|
16/10/2023
|
chandan
|
1701004029WL016475
|
chandan
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
chandan
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PAHADGARH
|
MP-01-004-029-001/491
(SUJANGARHI)
|
1701004029NRG24151020231098825
|
16/10/2023
|
vidya
|
1701004029WL016475
|
vidya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
vidya
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PAHADGARH
|
MP-01-004-029-001/531
(SUJANGARHI)
|
1701004029NRG24151020231098827
|
16/10/2023
|
dwarika
|
1701004029WL016475
|
dwarika
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
dwarika
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PAHADGARH
|
MP-01-004-029-001/532
(SUJANGARHI)
|
1701004029NRG24151020231098828
|
16/10/2023
|
anega
|
1701004029WL016475
|
anega
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
anega
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PAHADGARH
|
MP-01-004-029-001/542
(SUJANGARHI)
|
1701004029NRG24151020231098829
|
16/10/2023
|
babu
|
1701004029WL016475
|
babu
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
babu
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PAHADGARH
|
MP-01-004-029-001/593-a
(SUJANGARHI)
|
1701004029NRG24151020231098743
|
16/10/2023
|
davendra
|
1701004029WL016474
|
davendra
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
davendra
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PAHADGARH
|
MP-01-004-029-001/60
(SUJANGARHI)
|
1701004029NRG24151020231098830
|
16/10/2023
|
ganga vishnu
|
1701004029WL016475
|
ganga vishnu
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
gangavishnu
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PAHADGARH
|
MP-01-004-029-001/640-A
(SUJANGARHI)
|
1701004029NRG24151020231098745
|
16/10/2023
|
Udaysingh
|
1701004029WL016474
|
Udaysingh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
Udaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PAHADGARH
|
MP-01-004-029-001/646
(SUJANGARHI)
|
1701004029NRG24151020231098748
|
16/10/2023
|
chiroji
|
1701004029WL016474
|
chiroji
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
chiroji
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PAHADGARH
|
MP-01-004-029-001/646-A
(SUJANGARHI)
|
1701004029NRG24151020231098749
|
16/10/2023
|
Rinku
|
1701004029WL016474
|
Rinku
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
Rinku
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PAHADGARH
|
MP-01-004-029-001/647-A
(SUJANGARHI)
|
1701004029NRG24151020231098750
|
16/10/2023
|
rachna
|
1701004029WL016474
|
rachna
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
rachna
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PAHADGARH
|
MP-01-004-029-001/647-B
(SUJANGARHI)
|
1701004029NRG24151020231098751
|
16/10/2023
|
Laxmi
|
1701004029WL016474
|
Laxmi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PAHADGARH
|
MP-01-004-029-001/65
(SUJANGARHI)
|
1701004029NRG24151020231098831
|
16/10/2023
|
maheshwari
|
1701004029WL016475
|
maheshwari
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
maheshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PAHADGARH
|
MP-01-004-029-001/651
(SUJANGARHI)
|
1701004029NRG24151020231098753
|
16/10/2023
|
Mamta
|
1701004029WL016474
|
Mamta
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PAHADGARH
|
MP-01-004-029-001/662
(SUJANGARHI)
|
1701004029NRG24151020231098755
|
16/10/2023
|
Vimla
|
1701004029WL016474
|
Vimla
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
Vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PAHADGARH
|
MP-01-004-029-001/663
(SUJANGARHI)
|
1701004029NRG24151020231098756
|
16/10/2023
|
Soneram
|
1701004029WL016474
|
Soneram
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
Soneram
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PAHADGARH
|
MP-01-004-029-001/665
(SUJANGARHI)
|
1701004029NRG24151020231098757
|
16/10/2023
|
ummed
|
1701004029WL016474
|
ummed
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
ummed
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PAHADGARH
|
MP-01-004-029-001/667
(SUJANGARHI)
|
1701004029NRG24151020231098758
|
16/10/2023
|
chandravati
|
1701004029WL016474
|
chandravati
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
chandravati
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PAHADGARH
|
MP-01-004-029-001/669
(SUJANGARHI)
|
1701004029NRG24151020231098832
|
16/10/2023
|
Basdev
|
1701004029WL016475
|
Basdev
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
Basdev
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PAHADGARH
|
MP-01-004-029-001/669-A
(SUJANGARHI)
|
1701004029NRG24151020231098833
|
16/10/2023
|
salendra
|
1701004029WL016475
|
salendra
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
salendra
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PAHADGARH
|
MP-01-004-029-001/675
(SUJANGARHI)
|
1701004029NRG24151020231098759
|
16/10/2023
|
VIDYA
|
1701004029WL016474
|
VIDYA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275128
|
|
VIDYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAHADGARH
|
MP-01-004-029-001/675-A
(SUJANGARHI)
|
1701004029NRG24151020231098760
|
16/10/2023
|
girja
|
1701004029WL016474
|
girja
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
girja
|
BANK OF BARODA(606985)
|
|
66
|
PAHADGARH
|
MP-01-004-029-001/676
(SUJANGARHI)
|
1701004029NRG24151020231098761
|
16/10/2023
|
Chandrapal
|
1701004029WL016474
|
Chandrapal
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
Chandrapal
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PAHADGARH
|
MP-01-004-029-001/678-A
(SUJANGARHI)
|
1701004029NRG24151020231098762
|
16/10/2023
|
leela
|
1701004029WL016474
|
leela
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
leela
|
AXIS BANK(607153)
|
|
68
|
PAHADGARH
|
MP-01-004-029-001/68
(SUJANGARHI)
|
1701004029NRG24151020231098763
|
16/10/2023
|
Suneeta
|
1701004029WL016474
|
Suneeta
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
Suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PAHADGARH
|
MP-01-004-029-001/682-A
(SUJANGARHI)
|
1701004029NRG24151020231098764
|
16/10/2023
|
rakesh
|
1701004029WL016474
|
rakesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275128
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
70
|
PAHADGARH
|
MP-01-004-029-001/689
(SUJANGARHI)
|
1701004029NRG24151020231098767
|
16/10/2023
|
Vimlesh
|
1701004029WL016474
|
Vimlesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
Vimlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PAHADGARH
|
MP-01-004-029-001/706
(SUJANGARHI)
|
1701004029NRG24151020231098769
|
16/10/2023
|
kamlesh
|
1701004029WL016474
|
kamlesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PAHADGARH
|
MP-01-004-029-001/722
(SUJANGARHI)
|
1701004029NRG24151020231098776
|
16/10/2023
|
hakim
|
1701004029WL016474
|
hakim
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
hakim
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PAHADGARH
|
MP-01-004-029-001/735
(SUJANGARHI)
|
1701004029NRG24151020231098836
|
16/10/2023
|
dinesh
|
1701004029WL016475
|
dinesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95472
|
95472
|
|
|
|
|
|
|
|
|
74
|
PAHADGARH
|
MP-01-004-029-001/1735
(SUJANGARHI)
|
1701004029NRG24151020231098692
|
16/10/2023
|
Hariom Shukla
|
1701004029WL016474
|
Hariom Shukla
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
HariomShukla
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
75
|
PAHADGARH
|
MP-01-004-029-001/1176
(SUJANGARHI)
|
1701004029NRG24151020231098786
|
16/10/2023
|
anoop
|
1701004029WL016475
|
anoop
|
00354
|
PUNB0296400
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
anoop
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
76
|
PAHADGARH
|
MP-01-004-029-001/1507
(SUJANGARHI)
|
1701004029NRG24151020231098810
|
16/10/2023
|
avinash
|
1701004029WL016475
|
avinash
|
00415
|
SBIN0000377
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
avinash
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
77
|
PAHADGARH
|
MP-01-004-029-001/1753
(SUJANGARHI)
|
1701004029NRG24151020231098710
|
16/10/2023
|
Gajendra Dhakad
|
1701004029WL016474
|
Gajendra Dhakad
|
00415
|
SBIN0001464
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
GajendraDhakad
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
78
|
PAHADGARH
|
MP-01-004-029-001/1754
(SUJANGARHI)
|
1701004029NRG24151020231098711
|
16/10/2023
|
Rakesh Dhakad
|
1701004029WL016474
|
Rakesh Dhakad
|
00415
|
SBIN0003180
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
RakeshDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
79
|
PAHADGARH
|
MP-01-004-029-001/1492
(SUJANGARHI)
|
1701004029NRG24151020231098806
|
16/10/2023
|
Nandlal
|
1701004029WL016475
|
Nandlal
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
Nandlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PAHADGARH
|
MP-01-004-029-001/237
(SUJANGARHI)
|
1701004029NRG24151020231098724
|
16/10/2023
|
munesh
|
1701004029WL016474
|
munesh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
munesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
81
|
PAHADGARH
|
MP-01-004-029-001/1035
(SUJANGARHI)
|
1701004029NRG24151020231098779
|
16/10/2023
|
maharaj singh
|
1701004029WL016475
|
maharaj singh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
maharajsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
PAHADGARH
|
MP-01-004-029-001/1323
(SUJANGARHI)
|
1701004029NRG24151020231098794
|
16/10/2023
|
kadam
|
1701004029WL016475
|
kadam
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275128
|
|
kadam
|
STATE BANK OF INDIA(508548)
|
|
83
|
PAHADGARH
|
MP-01-004-029-001/1480
(SUJANGARHI)
|
1701004029NRG24151020231098805
|
16/10/2023
|
vimal
|
1701004029WL016475
|
vimal
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275128
|
|
vimal
|
STATE BANK OF INDIA(508548)
|
|
84
|
PAHADGARH
|
MP-01-004-029-001/1508
(SUJANGARHI)
|
1701004029NRG24151020231098811
|
16/10/2023
|
saraswati
|
1701004029WL016475
|
saraswati
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
saraswati
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PAHADGARH
|
MP-01-004-029-001/1615
(SUJANGARHI)
|
1701004029NRG24151020231098821
|
16/10/2023
|
Vidhyaram
|
1701004029WL016475
|
Vidhyaram
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
Vidhyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PAHADGARH
|
MP-01-004-029-001/425
(SUJANGARHI)
|
1701004029NRG24151020231098738
|
16/10/2023
|
renu
|
1701004029WL016474
|
renu
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
renu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PAHADGARH
|
MP-01-004-029-001/428
(SUJANGARHI)
|
1701004029NRG24151020231098739
|
16/10/2023
|
Ravindra
|
1701004029WL016474
|
Ravindra
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275128
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAHADGARH
|
MP-01-004-029-001/51-A
(SUJANGARHI)
|
1701004029NRG24151020231098826
|
16/10/2023
|
Ashish
|
1701004029WL016475
|
Ashish
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275128
|
|
Ashish
|
STATE BANK OF INDIA(508548)
|
|
89
|
PAHADGARH
|
MP-01-004-029-001/707
(SUJANGARHI)
|
1701004029NRG24151020231098770
|
16/10/2023
|
bisamber
|
1701004029WL016474
|
bisamber
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
bisamber
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PAHADGARH
|
MP-01-004-029-001/716
(SUJANGARHI)
|
1701004029NRG24151020231098773
|
16/10/2023
|
ramdeen
|
1701004029WL016474
|
ramdeen
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
ramdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PAHADGARH
|
MP-01-004-029-001/721
(SUJANGARHI)
|
1701004029NRG24151020231098775
|
16/10/2023
|
Maya
|
1701004029WL016474
|
Maya
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275128
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
92
|
PAHADGARH
|
MP-01-004-029-001/1734
(SUJANGARHI)
|
1701004029NRG24151020231098691
|
16/10/2023
|
Kamlesh Sharma
|
1701004029WL016474
|
Kamlesh Sharma
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275128
|
|
KamleshSharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
93
|
PAHADGARH
|
MP-01-004-029-001/1152
(SUJANGARHI)
|
1701004029NRG24151020231098784
|
16/10/2023
|
ajay
|
1701004029WL016475
|
ajay
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
94
|
PAHADGARH
|
MP-01-004-029-001/1505
(SUJANGARHI)
|
1701004029NRG24151020231098809
|
16/10/2023
|
Meena
|
1701004029WL016475
|
Meena
|
00468
|
UBIN0552127
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
95
|
PAHADGARH
|
MP-01-004-029-001/1582
(SUJANGARHI)
|
1701004029NRG24151020231098817
|
16/10/2023
|
Sandeep
|
1701004029WL016475
|
Sandeep
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
Sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PAHADGARH
|
MP-01-004-029-001/1612
(SUJANGARHI)
|
1701004029NRG24151020231098818
|
16/10/2023
|
Mukesh
|
1701004029WL016475
|
Mukesh
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PAHADGARH
|
MP-01-004-029-001/1613
(SUJANGARHI)
|
1701004029NRG24151020231098819
|
16/10/2023
|
Munni
|
1701004029WL016475
|
Munni
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PAHADGARH
|
MP-01-004-029-001/1680
(SUJANGARHI)
|
1701004029NRG24151020231098823
|
16/10/2023
|
Roopsingh
|
1701004029WL016475
|
Roopsingh
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
Roopsingh
|
UNION BANK OF INDIA(508500)
|
|
99
|
PAHADGARH
|
MP-01-004-029-001/582-A
(SUJANGARHI)
|
1701004029NRG24151020231098742
|
16/10/2023
|
KASTURI
|
1701004029WL016474
|
KASTURI
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
KASTURI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
100
|
PAHADGARH
|
MP-01-004-029-001/1614
(SUJANGARHI)
|
1701004029NRG24151020231098820
|
16/10/2023
|
Ankush
|
1701004029WL016475
|
Ankush
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
Ankush
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PAHADGARH
|
MP-01-004-029-001/1647
(SUJANGARHI)
|
1701004029NRG24151020231098822
|
16/10/2023
|
Ajmer
|
1701004029WL016475
|
Ajmer
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
Ajmer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
102
|
PAHADGARH
|
MP-01-004-029-001/1151
(SUJANGARHI)
|
1701004029NRG24151020231098783
|
16/10/2023
|
ajay
|
1701004029WL016475
|
ajay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PAHADGARH
|
MP-01-004-029-001/1155
(SUJANGARHI)
|
1701004029NRG24151020231098785
|
16/10/2023
|
moharpal
|
1701004029WL016475
|
moharpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
moharpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
PAHADGARH
|
MP-01-004-029-001/1205-A
(SUJANGARHI)
|
1701004029NRG24151020231098788
|
16/10/2023
|
ummadi
|
1701004029WL016475
|
ummadi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
ummadi
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PAHADGARH
|
MP-01-004-029-001/1206-A
(SUJANGARHI)
|
1701004029NRG24151020231098789
|
16/10/2023
|
mithlesh
|
1701004029WL016475
|
mithlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
PAHADGARH
|
MP-01-004-029-001/1208-A
(SUJANGARHI)
|
1701004029NRG24151020231098790
|
16/10/2023
|
ramveer
|
1701004029WL016475
|
ramveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
ramveer
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PAHADGARH
|
MP-01-004-029-001/1251
(SUJANGARHI)
|
1701004029NRG24151020231098791
|
16/10/2023
|
durgesh
|
1701004029WL016475
|
durgesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
PAHADGARH
|
MP-01-004-029-001/1259
(SUJANGARHI)
|
1701004029NRG24151020231098792
|
16/10/2023
|
anguri
|
1701004029WL016475
|
anguri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
anguri
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
PAHADGARH
|
MP-01-004-029-001/1300
(SUJANGARHI)
|
1701004029NRG24151020231098793
|
16/10/2023
|
BRINDABAN
|
1701004029WL016475
|
BRINDABAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
PAHADGARH
|
MP-01-004-029-001/1360
(SUJANGARHI)
|
1701004029NRG24151020231098796
|
16/10/2023
|
dharmsingh
|
1701004029WL016475
|
dharmsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
dharmsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PAHADGARH
|
MP-01-004-029-001/1720
(SUJANGARHI)
|
1701004029NRG24151020231098680
|
16/10/2023
|
monu
|
1701004029WL016474
|
monu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
PAHADGARH
|
MP-01-004-029-001/1723
(SUJANGARHI)
|
1701004029NRG24151020231098681
|
16/10/2023
|
Sourav Dhakar
|
1701004029WL016474
|
Sourav Dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
SouravDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
PAHADGARH
|
MP-01-004-029-001/1726
(SUJANGARHI)
|
1701004029NRG24151020231098684
|
16/10/2023
|
mahesh
|
1701004029WL016474
|
mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PAHADGARH
|
MP-01-004-029-001/1727
(SUJANGARHI)
|
1701004029NRG24151020231098685
|
16/10/2023
|
Sooraj Singh Sikarwar
|
1701004029WL016474
|
Sooraj Singh Sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
SoorajSinghSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
PAHADGARH
|
MP-01-004-029-001/1728
(SUJANGARHI)
|
1701004029NRG24151020231098686
|
16/10/2023
|
Saroj Shukla
|
1701004029WL016474
|
Saroj Shukla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
SarojShukla
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PAHADGARH
|
MP-01-004-029-001/1729
(SUJANGARHI)
|
1701004029NRG24151020231098687
|
16/10/2023
|
Dheer Singh Kushwah
|
1701004029WL016474
|
Dheer Singh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
DheerSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
PAHADGARH
|
MP-01-004-029-001/1730
(SUJANGARHI)
|
1701004029NRG24151020231098688
|
16/10/2023
|
Radha Sikarwar
|
1701004029WL016474
|
Radha Sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
RadhaSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
PAHADGARH
|
MP-01-004-029-001/1731
(SUJANGARHI)
|
1701004029NRG24151020231098689
|
16/10/2023
|
Joolee Kushwah
|
1701004029WL016474
|
Joolee Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
JooleeKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
PAHADGARH
|
MP-01-004-029-001/1738
(SUJANGARHI)
|
1701004029NRG24151020231098695
|
16/10/2023
|
Bharat Sikarwar
|
1701004029WL016474
|
Bharat Sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
BharatSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
PAHADGARH
|
MP-01-004-029-001/1739
(SUJANGARHI)
|
1701004029NRG24151020231098696
|
16/10/2023
|
Aneeta Jatav
|
1701004029WL016474
|
Aneeta Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
AneetaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
PAHADGARH
|
MP-01-004-029-001/1740
(SUJANGARHI)
|
1701004029NRG24151020231098697
|
16/10/2023
|
Kalavati Jatav
|
1701004029WL016474
|
Kalavati Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
KalavatiJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PAHADGARH
|
MP-01-004-029-001/1741
(SUJANGARHI)
|
1701004029NRG24151020231098698
|
16/10/2023
|
Soneram Jatav
|
1701004029WL016474
|
Soneram Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
SoneramJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
PAHADGARH
|
MP-01-004-029-001/1742
(SUJANGARHI)
|
1701004029NRG24151020231098699
|
16/10/2023
|
Manisha
|
1701004029WL016474
|
Manisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PAHADGARH
|
MP-01-004-029-001/1743
(SUJANGARHI)
|
1701004029NRG24151020231098700
|
16/10/2023
|
Kamla kushwah
|
1701004029WL016474
|
Kamla kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
Kamlakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
PAHADGARH
|
MP-01-004-029-001/1744
(SUJANGARHI)
|
1701004029NRG24151020231098701
|
16/10/2023
|
Shivani Sikarwar
|
1701004029WL016474
|
Shivani Sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
ShivaniSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
PAHADGARH
|
MP-01-004-029-001/1745
(SUJANGARHI)
|
1701004029NRG24151020231098702
|
16/10/2023
|
Vikash Shukla
|
1701004029WL016474
|
Vikash Shukla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
VikashShukla
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
PAHADGARH
|
MP-01-004-029-001/1747
(SUJANGARHI)
|
1701004029NRG24151020231098704
|
16/10/2023
|
Geeta
|
1701004029WL016474
|
Geeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
PAHADGARH
|
MP-01-004-029-001/1748
(SUJANGARHI)
|
1701004029NRG24151020231098705
|
16/10/2023
|
Bandna Kushwah
|
1701004029WL016474
|
Bandna Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
BandnaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
PAHADGARH
|
MP-01-004-029-001/1749
(SUJANGARHI)
|
1701004029NRG24151020231098706
|
16/10/2023
|
yogendra
|
1701004029WL016474
|
yogendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
yogendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
PAHADGARH
|
MP-01-004-029-001/1750
(SUJANGARHI)
|
1701004029NRG24151020231098707
|
16/10/2023
|
Gulabi Kushwah
|
1701004029WL016474
|
Gulabi Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
GulabiKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PAHADGARH
|
MP-01-004-029-001/1751
(SUJANGARHI)
|
1701004029NRG24151020231098708
|
16/10/2023
|
Shiv Shankar Shukla
|
1701004029WL016474
|
Shiv Shankar Shukla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
ShivShankarShukla
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
PAHADGARH
|
MP-01-004-029-001/1752
(SUJANGARHI)
|
1701004029NRG24151020231098709
|
16/10/2023
|
Meera Kushwah
|
1701004029WL016474
|
Meera Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
MeeraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
PAHADGARH
|
MP-01-004-029-001/1755
(SUJANGARHI)
|
1701004029NRG24151020231098712
|
16/10/2023
|
Narottam Dhakar
|
1701004029WL016474
|
Narottam Dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
NarottamDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
PAHADGARH
|
MP-01-004-029-001/1756
(SUJANGARHI)
|
1701004029NRG24151020231098713
|
16/10/2023
|
Ramniwas Jatav
|
1701004029WL016474
|
Ramniwas Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
RamniwasJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
PAHADGARH
|
MP-01-004-029-001/1757
(SUJANGARHI)
|
1701004029NRG24151020231098714
|
16/10/2023
|
Durgesh Dhakar
|
1701004029WL016474
|
Durgesh Dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
DurgeshDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
PAHADGARH
|
MP-01-004-029-001/1758
(SUJANGARHI)
|
1701004029NRG24151020231098715
|
16/10/2023
|
Nehani
|
1701004029WL016474
|
Nehani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
Nehani
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
PAHADGARH
|
MP-01-004-029-001/1759
(SUJANGARHI)
|
1701004029NRG24151020231098716
|
16/10/2023
|
Chandra pal
|
1701004029WL016474
|
Chandra pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
Chandrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
PAHADGARH
|
MP-01-004-029-001/1761
(SUJANGARHI)
|
1701004029NRG24151020231098718
|
16/10/2023
|
Priyanka Shukla
|
1701004029WL016474
|
Priyanka Shukla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
PriyankaShukla
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
PAHADGARH
|
MP-01-004-029-001/1765
(SUJANGARHI)
|
1701004029NRG24151020231098720
|
16/10/2023
|
Durgesh
|
1701004029WL016474
|
Durgesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
Durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
PAHADGARH
|
MP-01-004-029-001/1779
(SUJANGARHI)
|
1701004029NRG24151020231098721
|
16/10/2023
|
Akash
|
1701004029WL016474
|
Akash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
PAHADGARH
|
MP-01-004-029-001/192
(SUJANGARHI)
|
1701004029NRG24151020231098722
|
16/10/2023
|
puroshtam
|
1701004029WL016474
|
puroshtam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
puroshtam
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
PAHADGARH
|
MP-01-004-029-001/354
(SUJANGARHI)
|
1701004029NRG24151020231098733
|
16/10/2023
|
murari
|
1701004029WL016474
|
murari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275128
|
|
murari
|
STATE BANK OF INDIA(508548)
|
|
143
|
PAHADGARH
|
MP-01-004-029-001/54
(SUJANGARHI)
|
1701004029NRG24151020231098741
|
16/10/2023
|
Harisingh
|
1701004029WL016474
|
Harisingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
Harisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PAHADGARH
|
MP-01-004-029-001/64
(SUJANGARHI)
|
1701004029NRG24151020231098744
|
16/10/2023
|
Meera
|
1701004029WL016474
|
Meera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
PAHADGARH
|
MP-01-004-029-001/641-A
(SUJANGARHI)
|
1701004029NRG24151020231098746
|
16/10/2023
|
guddi
|
1701004029WL016474
|
guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PAHADGARH
|
MP-01-004-029-001/644-B
(SUJANGARHI)
|
1701004029NRG24151020231098747
|
16/10/2023
|
Maya
|
1701004029WL016474
|
Maya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275128
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
147
|
PAHADGARH
|
MP-01-004-029-001/648-A
(SUJANGARHI)
|
1701004029NRG24151020231098752
|
16/10/2023
|
Juli
|
1701004029WL016474
|
Juli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
Juli
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
PAHADGARH
|
MP-01-004-029-001/656-A
(SUJANGARHI)
|
1701004029NRG24151020231098754
|
16/10/2023
|
Meera
|
1701004029WL016474
|
Meera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
Meera
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
PAHADGARH
|
MP-01-004-029-001/676-B
(SUJANGARHI)
|
1701004029NRG24151020231098834
|
16/10/2023
|
Navalsingh
|
1701004029WL016475
|
Navalsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
Navalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
PAHADGARH
|
MP-01-004-029-001/688-A
(SUJANGARHI)
|
1701004029NRG24151020231098766
|
16/10/2023
|
krishna
|
1701004029WL016474
|
krishna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PAHADGARH
|
MP-01-004-029-001/700
(SUJANGARHI)
|
1701004029NRG24151020231098768
|
16/10/2023
|
manju
|
1701004029WL016474
|
manju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
PAHADGARH
|
MP-01-004-029-001/71-A
(SUJANGARHI)
|
1701004029NRG24151020231098771
|
16/10/2023
|
Mamta
|
1701004029WL016474
|
Mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PAHADGARH
|
MP-01-004-029-001/711-B
(SUJANGARHI)
|
1701004029NRG24151020231098772
|
16/10/2023
|
Reena
|
1701004029WL016474
|
Reena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
Reena
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PAHADGARH
|
MP-01-004-029-001/72
(SUJANGARHI)
|
1701004029NRG24151020231098835
|
16/10/2023
|
sampati
|
1701004029WL016475
|
sampati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
sampati
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
PAHADGARH
|
MP-01-004-029-001/720
(SUJANGARHI)
|
1701004029NRG24151020231098774
|
16/10/2023
|
ombati
|
1701004029WL016474
|
ombati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
ombati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71604
|
71604
|
|
|
|
|
|
|
|
|
156
|
PAHADGARH
|
MP-01-004-029-001/1724
(SUJANGARHI)
|
1701004029NRG24151020231098682
|
16/10/2023
|
Deepak Dhakad
|
1701004029WL016474
|
Deepak Dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
DeepakDhakad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
PAHADGARH
|
MP-01-004-029-001/1760
(SUJANGARHI)
|
1701004029NRG24151020231098717
|
16/10/2023
|
Manisha Dhakar
|
1701004029WL016474
|
Manisha Dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275128
|
|
ManishaDhakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208182
|
208182
|
|
|
|
|
|
|
|