|
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-01-004-047-001/1525
(BARA)
|
1701004047NRG24101220231451359
|
11/12/2023
|
foolwati
|
1701004047WL021846
|
foolwati
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462305871
|
|
foolwati
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAHADGARH
|
MP-01-004-047-002/641-D
(BARA)
|
1701004047NRG24101220231451449
|
11/12/2023
|
PREMA
|
1701004047WL021846
|
PREMA
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
PREMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
PAHADGARH
|
MP-01-004-047-001/1500
(BARA)
|
1701004047NRG24101220231451347
|
11/12/2023
|
Anoop
|
1701004047WL021846
|
Anoop
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
Anoop
|
UCO BANK(607066)
|
|
4
|
PAHADGARH
|
MP-01-004-047-001/1501
(BARA)
|
1701004047NRG24101220231451348
|
11/12/2023
|
Sheela
|
1701004047WL021846
|
Sheela
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
Sheela
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
PAHADGARH
|
MP-01-004-047-001/1415
(BARA)
|
1701004047NRG24101220231451333
|
11/12/2023
|
Chatiram
|
1701004047WL021846
|
Chatiram
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462305871
|
|
Chatiram
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAHADGARH
|
MP-01-004-047-001/1416
(BARA)
|
1701004047NRG24101220231451334
|
11/12/2023
|
Bharat Singh
|
1701004047WL021846
|
Bharat Singh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
BharatSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
PAHADGARH
|
MP-01-004-047-001/1420
(BARA)
|
1701004047NRG24101220231451335
|
11/12/2023
|
Anil
|
1701004047WL021846
|
Anil
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PAHADGARH
|
MP-01-004-047-001/1423
(BARA)
|
1701004047NRG24101220231451336
|
11/12/2023
|
Ramesh
|
1701004047WL021846
|
Ramesh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462305871
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAHADGARH
|
MP-01-004-047-001/1498
(BARA)
|
1701004047NRG24101220231451346
|
11/12/2023
|
Rubi Sharma
|
1701004047WL021846
|
Rubi Sharma
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
RubiSharma
|
INDUSIND BANK(607189)
|
|
10
|
PAHADGARH
|
MP-01-004-047-001/1511
(BARA)
|
1701004047NRG24101220231451351
|
11/12/2023
|
Rajveer
|
1701004047WL021846
|
Rajveer
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462305871
|
|
Rajveer
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAHADGARH
|
MP-01-004-047-001/1516
(BARA)
|
1701004047NRG24101220231451353
|
11/12/2023
|
Naresh
|
1701004047WL021846
|
Naresh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462305871
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAHADGARH
|
MP-01-004-047-001/1517
(BARA)
|
1701004047NRG24101220231451354
|
11/12/2023
|
Mukesh
|
1701004047WL021846
|
Mukesh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PAHADGARH
|
MP-01-004-047-001/1523
(BARA)
|
1701004047NRG24101220231451358
|
11/12/2023
|
amar singh
|
1701004047WL021846
|
amar singh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462305871
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAHADGARH
|
MP-01-004-047-001/1529
(BARA)
|
1701004047NRG24101220231451361
|
11/12/2023
|
lakhan
|
1701004047WL021846
|
lakhan
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
PAHADGARH
|
MP-01-004-047-001/1531
(BARA)
|
1701004047NRG24101220231451363
|
11/12/2023
|
ramesh
|
1701004047WL021846
|
ramesh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
ramesh
|
UCO BANK(607066)
|
|
16
|
PAHADGARH
|
MP-01-004-047-001/1565
(BARA)
|
1701004047NRG24101220231451373
|
11/12/2023
|
Bhoori
|
1701004047WL021846
|
Bhoori
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
Bhoori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
PAHADGARH
|
MP-01-004-047-001/1626
(BARA)
|
1701004047NRG24101220231451401
|
11/12/2023
|
Rekha
|
1701004047WL021846
|
Rekha
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462305871
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PAHADGARH
|
MP-01-004-047-001/1672
(BARA)
|
1701004047NRG24101220231451403
|
11/12/2023
|
Shreepujan
|
1701004047WL021846
|
Shreepujan
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
Shreepujan
|
UCO BANK(607066)
|
|
19
|
PAHADGARH
|
MP-01-004-047-001/1676
(BARA)
|
1701004047NRG24101220231451406
|
11/12/2023
|
Pradeep
|
1701004047WL021846
|
Pradeep
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
Pradeep
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
20
|
PAHADGARH
|
MP-01-004-047-001/1530
(BARA)
|
1701004047NRG24101220231451362
|
11/12/2023
|
Suneel
|
1701004047WL021846
|
Suneel
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
Suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
PAHADGARH
|
MP-01-004-047-001/1194
(BARA)
|
1701004047NRG24101220231451319
|
11/12/2023
|
raju gurjar
|
1701004047WL021846
|
raju gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462305871
|
|
rajugurjar
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAHADGARH
|
MP-01-004-047-001/1200
(BARA)
|
1701004047NRG24101220231451320
|
11/12/2023
|
banti gurjar
|
1701004047WL021846
|
banti gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
bantigurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PAHADGARH
|
MP-01-004-047-001/1201
(BARA)
|
1701004047NRG24101220231451321
|
11/12/2023
|
huro gurjar
|
1701004047WL021846
|
huro gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462305871
|
|
hurogurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PAHADGARH
|
MP-01-004-047-001/1266
(BARA)
|
1701004047NRG24101220231451323
|
11/12/2023
|
manoj
|
1701004047WL021846
|
manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PAHADGARH
|
MP-01-004-047-001/1298
(BARA)
|
1701004047NRG24101220231451327
|
11/12/2023
|
bhagvati sharma
|
1701004047WL021846
|
bhagvati sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
bhagvatisharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PAHADGARH
|
MP-01-004-047-001/1400
(BARA)
|
1701004047NRG24101220231451330
|
11/12/2023
|
Rambeer
|
1701004047WL021846
|
Rambeer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
Rambeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PAHADGARH
|
MP-01-004-047-001/1414
(BARA)
|
1701004047NRG24101220231451332
|
11/12/2023
|
pooja
|
1701004047WL021846
|
pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PAHADGARH
|
MP-01-004-047-001/1436
(BARA)
|
1701004047NRG24101220231451339
|
11/12/2023
|
Bharati
|
1701004047WL021846
|
Bharati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
Bharati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
29
|
PAHADGARH
|
MP-01-004-047-001/1467
(BARA)
|
1701004047NRG24101220231451343
|
11/12/2023
|
Siramiti
|
1701004047WL021846
|
Siramiti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
Siramiti
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PAHADGARH
|
MP-01-004-047-001/1503
(BARA)
|
1701004047NRG24101220231451349
|
11/12/2023
|
Kali Charan Gurjar
|
1701004047WL021846
|
Kali Charan Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
KaliCharanGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PAHADGARH
|
MP-01-004-047-001/1510
(BARA)
|
1701004047NRG24101220231451350
|
11/12/2023
|
Atendra Singh Gurjar
|
1701004047WL021846
|
Atendra Singh Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
AtendraSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PAHADGARH
|
MP-01-004-047-001/1519
(BARA)
|
1701004047NRG24101220231451355
|
11/12/2023
|
Ramniwas
|
1701004047WL021846
|
Ramniwas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
Ramniwas
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PAHADGARH
|
MP-01-004-047-001/1520
(BARA)
|
1701004047NRG24101220231451356
|
11/12/2023
|
sanjay
|
1701004047WL021846
|
sanjay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PAHADGARH
|
MP-01-004-047-001/1532
(BARA)
|
1701004047NRG24101220231451364
|
11/12/2023
|
rampal kuswah
|
1701004047WL021846
|
rampal kuswah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
rampalkuswah
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PAHADGARH
|
MP-01-004-047-001/1535
(BARA)
|
1701004047NRG24101220231451365
|
11/12/2023
|
vishakaha
|
1701004047WL021846
|
vishakaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
vishakaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PAHADGARH
|
MP-01-004-047-001/1537
(BARA)
|
1701004047NRG24101220231451366
|
11/12/2023
|
Manisha
|
1701004047WL021846
|
Manisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PAHADGARH
|
MP-01-004-047-001/1541
(BARA)
|
1701004047NRG24101220231451367
|
11/12/2023
|
Anguri
|
1701004047WL021846
|
Anguri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
Anguri
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PAHADGARH
|
MP-01-004-047-001/1560
(BARA)
|
1701004047NRG24101220231451369
|
11/12/2023
|
Birendra Singh
|
1701004047WL021846
|
Birendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
BirendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PAHADGARH
|
MP-01-004-047-001/1562
(BARA)
|
1701004047NRG24101220231451370
|
11/12/2023
|
Sarada
|
1701004047WL021846
|
Sarada
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
Sarada
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
PAHADGARH
|
MP-01-004-047-001/1572
(BARA)
|
1701004047NRG24101220231451375
|
11/12/2023
|
Katoi Kushwah
|
1701004047WL021846
|
Katoi Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
KatoiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PAHADGARH
|
MP-01-004-047-001/1573
(BARA)
|
1701004047NRG24101220231451376
|
11/12/2023
|
Badan Singh Kushwah
|
1701004047WL021846
|
Badan Singh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
BadanSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PAHADGARH
|
MP-01-004-047-001/1574
(BARA)
|
1701004047NRG24101220231451377
|
11/12/2023
|
Manisha
|
1701004047WL021846
|
Manisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PAHADGARH
|
MP-01-004-047-001/1575
(BARA)
|
1701004047NRG24101220231451378
|
11/12/2023
|
Vijendra
|
1701004047WL021846
|
Vijendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
Vijendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PAHADGARH
|
MP-01-004-047-001/1576
(BARA)
|
1701004047NRG24101220231451379
|
11/12/2023
|
Sourav Gurjar
|
1701004047WL021846
|
Sourav Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
SouravGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PAHADGARH
|
MP-01-004-047-001/1577
(BARA)
|
1701004047NRG24101220231451380
|
11/12/2023
|
Satyendra
|
1701004047WL021846
|
Satyendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
Satyendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PAHADGARH
|
MP-01-004-047-001/1578
(BARA)
|
1701004047NRG24101220231451381
|
11/12/2023
|
Sooraj
|
1701004047WL021846
|
Sooraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
Sooraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PAHADGARH
|
MP-01-004-047-001/1579
(BARA)
|
1701004047NRG24101220231451382
|
11/12/2023
|
Kavita
|
1701004047WL021846
|
Kavita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
Kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PAHADGARH
|
MP-01-004-047-001/1580
(BARA)
|
1701004047NRG24101220231451383
|
11/12/2023
|
Mishri
|
1701004047WL021846
|
Mishri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
Mishri
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PAHADGARH
|
MP-01-004-047-001/1582
(BARA)
|
1701004047NRG24101220231451385
|
11/12/2023
|
Sarita Kushwah
|
1701004047WL021846
|
Sarita Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
SaritaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PAHADGARH
|
MP-01-004-047-001/1583
(BARA)
|
1701004047NRG24101220231451386
|
11/12/2023
|
Traveni
|
1701004047WL021846
|
Traveni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
Traveni
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PAHADGARH
|
MP-01-004-047-001/1584
(BARA)
|
1701004047NRG24101220231451387
|
11/12/2023
|
Sarita Kushwah
|
1701004047WL021846
|
Sarita Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
SaritaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PAHADGARH
|
MP-01-004-047-001/1585
(BARA)
|
1701004047NRG24101220231451388
|
11/12/2023
|
Munshi
|
1701004047WL021846
|
Munshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
Munshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PAHADGARH
|
MP-01-004-047-001/1587
(BARA)
|
1701004047NRG24101220231451389
|
11/12/2023
|
Gyanavati Kushawah
|
1701004047WL021846
|
Gyanavati Kushawah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
GyanavatiKushawah
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PAHADGARH
|
MP-01-004-047-001/1589
(BARA)
|
1701004047NRG24101220231451390
|
11/12/2023
|
Gulabiya
|
1701004047WL021846
|
Gulabiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
Gulabiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PAHADGARH
|
MP-01-004-047-001/1590
(BARA)
|
1701004047NRG24101220231451391
|
11/12/2023
|
Sunita Kushwah
|
1701004047WL021846
|
Sunita Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
SunitaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PAHADGARH
|
MP-01-004-047-001/1591
(BARA)
|
1701004047NRG24101220231451392
|
11/12/2023
|
Basanti
|
1701004047WL021846
|
Basanti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
Basanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PAHADGARH
|
MP-01-004-047-001/1592
(BARA)
|
1701004047NRG24101220231451393
|
11/12/2023
|
Badan Singh Kushwah
|
1701004047WL021846
|
Badan Singh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
BadanSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PAHADGARH
|
MP-01-004-047-001/1594
(BARA)
|
1701004047NRG24101220231451394
|
11/12/2023
|
Kavita Kushwah
|
1701004047WL021846
|
Kavita Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
KavitaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PAHADGARH
|
MP-01-004-047-001/1596
(BARA)
|
1701004047NRG24101220231451395
|
11/12/2023
|
Rama
|
1701004047WL021846
|
Rama
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
Rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PAHADGARH
|
MP-01-004-047-001/1597
(BARA)
|
1701004047NRG24101220231451396
|
11/12/2023
|
Monika Gurjar
|
1701004047WL021846
|
Monika Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
MonikaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PAHADGARH
|
MP-01-004-047-001/1599
(BARA)
|
1701004047NRG24101220231451397
|
11/12/2023
|
Ravi
|
1701004047WL021846
|
Ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PAHADGARH
|
MP-01-004-047-001/1605
(BARA)
|
1701004047NRG24101220231451398
|
11/12/2023
|
Ashiq
|
1701004047WL021846
|
Ashiq
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
Ashiq
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PAHADGARH
|
MP-01-004-047-001/1616
(BARA)
|
1701004047NRG24101220231451399
|
11/12/2023
|
Usha
|
1701004047WL021846
|
Usha
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
29/02/2024
|
|
462305871
|
A/c Blocked or Frozen
|
|
|
|
64
|
PAHADGARH
|
MP-01-004-047-001/1664
(BARA)
|
1701004047NRG24101220231451402
|
11/12/2023
|
Meena
|
1701004047WL021846
|
Meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PAHADGARH
|
MP-01-004-047-001/1674
(BARA)
|
1701004047NRG24101220231451404
|
11/12/2023
|
Nand Kishor Rawat
|
1701004047WL021846
|
Nand Kishor Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
NandKishorRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PAHADGARH
|
MP-01-004-047-001/1675
(BARA)
|
1701004047NRG24101220231451405
|
11/12/2023
|
Darshan Singh
|
1701004047WL021846
|
Darshan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
DarshanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PAHADGARH
|
MP-01-004-047-001/1680
(BARA)
|
1701004047NRG24101220231451407
|
11/12/2023
|
Veekesh Gurjar
|
1701004047WL021846
|
Veekesh Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
VeekeshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PAHADGARH
|
MP-01-004-047-001/1681
(BARA)
|
1701004047NRG24101220231451408
|
11/12/2023
|
Seema Devi
|
1701004047WL021846
|
Seema Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
SeemaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PAHADGARH
|
MP-01-004-047-001/1691
(BARA)
|
1701004047NRG24101220231451411
|
11/12/2023
|
Raghvendra Gurjar
|
1701004047WL021846
|
Raghvendra Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
RaghvendraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PAHADGARH
|
MP-01-004-047-001/1692
(BARA)
|
1701004047NRG24101220231451412
|
11/12/2023
|
Rachana Gurjar
|
1701004047WL021846
|
Rachana Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
RachanaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PAHADGARH
|
MP-01-004-047-001/1693
(BARA)
|
1701004047NRG24101220231451413
|
11/12/2023
|
Sinki Gurjar
|
1701004047WL021846
|
Sinki Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
SinkiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PAHADGARH
|
MP-01-004-047-001/1694
(BARA)
|
1701004047NRG24101220231451414
|
11/12/2023
|
Chandrakant Sharma
|
1701004047WL021846
|
Chandrakant Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
ChandrakantSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PAHADGARH
|
MP-01-004-047-001/1695
(BARA)
|
1701004047NRG24101220231451415
|
11/12/2023
|
Vijay Singh
|
1701004047WL021846
|
Vijay Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
VijaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PAHADGARH
|
MP-01-004-047-001/1696
(BARA)
|
1701004047NRG24101220231451416
|
11/12/2023
|
Brajesh Singh
|
1701004047WL021846
|
Brajesh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
BrajeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PAHADGARH
|
MP-01-004-047-001/1697
(BARA)
|
1701004047NRG24101220231451417
|
11/12/2023
|
Surendra
|
1701004047WL021846
|
Surendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PAHADGARH
|
MP-01-004-047-001/1698
(BARA)
|
1701004047NRG24101220231451418
|
11/12/2023
|
Dhyanendra Singh
|
1701004047WL021846
|
Dhyanendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
DhyanendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PAHADGARH
|
MP-01-004-047-001/1702
(BARA)
|
1701004047NRG24101220231451421
|
11/12/2023
|
Rani
|
1701004047WL021846
|
Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PAHADGARH
|
MP-01-004-047-001/1705
(BARA)
|
1701004047NRG24101220231451424
|
11/12/2023
|
Kalli
|
1701004047WL021846
|
Kalli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
Kalli
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PAHADGARH
|
MP-01-004-047-001/1707
(BARA)
|
1701004047NRG24101220231451425
|
11/12/2023
|
Roop Singh
|
1701004047WL021846
|
Roop Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
RoopSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PAHADGARH
|
MP-01-004-047-001/1708
(BARA)
|
1701004047NRG24101220231451426
|
11/12/2023
|
Arvindra
|
1701004047WL021846
|
Arvindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
Arvindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PAHADGARH
|
MP-01-004-047-001/1709
(BARA)
|
1701004047NRG24101220231451427
|
11/12/2023
|
Avdhesh Kushwah
|
1701004047WL021846
|
Avdhesh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462305871
|
|
AvdheshKushwah
|
UNION BANK OF INDIA(508500)
|
|
82
|
PAHADGARH
|
MP-01-004-047-001/1712
(BARA)
|
1701004047NRG24101220231451429
|
11/12/2023
|
Munni Gurjar
|
1701004047WL021846
|
Munni Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
MunniGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
PAHADGARH
|
MP-01-004-047-001/1734
(BARA)
|
1701004047NRG24101220231451432
|
11/12/2023
|
Pradeep
|
1701004047WL021846
|
Pradeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PAHADGARH
|
MP-01-004-047-001/1735
(BARA)
|
1701004047NRG24101220231451433
|
11/12/2023
|
Darvar Singh
|
1701004047WL021846
|
Darvar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
DarvarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
PAHADGARH
|
MP-01-004-047-001/1736
(BARA)
|
1701004047NRG24101220231451434
|
11/12/2023
|
Hariom
|
1701004047WL021846
|
Hariom
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PAHADGARH
|
MP-01-004-047-001/1738
(BARA)
|
1701004047NRG24101220231451436
|
11/12/2023
|
Anjali
|
1701004047WL021846
|
Anjali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
Anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
PAHADGARH
|
MP-01-004-047-001/1739
(BARA)
|
1701004047NRG24101220231451437
|
11/12/2023
|
Ramraheesh
|
1701004047WL021846
|
Ramraheesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
Ramraheesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
PAHADGARH
|
MP-01-004-047-001/1740
(BARA)
|
1701004047NRG24101220231451438
|
11/12/2023
|
Ramraj
|
1701004047WL021846
|
Ramraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
Ramraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PAHADGARH
|
MP-01-004-047-001/1741
(BARA)
|
1701004047NRG24101220231451439
|
11/12/2023
|
Omveer
|
1701004047WL021846
|
Omveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
Omveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PAHADGARH
|
MP-01-004-047-001/1742
(BARA)
|
1701004047NRG24101220231451440
|
11/12/2023
|
Pooja
|
1701004047WL021846
|
Pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
Pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PAHADGARH
|
MP-01-004-047-001/1743
(BARA)
|
1701004047NRG24101220231451441
|
11/12/2023
|
Rubee
|
1701004047WL021846
|
Rubee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
Rubee
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PAHADGARH
|
MP-01-004-047-001/1745
(BARA)
|
1701004047NRG24101220231451442
|
11/12/2023
|
Naresh
|
1701004047WL021846
|
Naresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
29/02/2024
|
|
462305871
|
Document Pending for Account Holder turning Major
|
|
|
|
93
|
PAHADGARH
|
MP-01-004-047-001/1746
(BARA)
|
1701004047NRG24101220231451443
|
11/12/2023
|
Neeraj Jatav
|
1701004047WL021846
|
Neeraj Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
NeerajJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
PAHADGARH
|
MP-01-004-047-001/552-C
(BARA)
|
1701004047NRG24101220231451444
|
11/12/2023
|
INDRA SINGH
|
1701004047WL021846
|
INDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
INDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PAHADGARH
|
MP-01-004-047-001/56-D
(BARA)
|
1701004047NRG24101220231451445
|
11/12/2023
|
SURESH
|
1701004047WL021846
|
SURESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PAHADGARH
|
MP-01-004-047-001/71-D
(BARA)
|
1701004047NRG24101220231451446
|
11/12/2023
|
GIRRAJ
|
1701004047WL021846
|
GIRRAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
GIRRAJ
|
UCO BANK(607066)
|
|
97
|
PAHADGARH
|
MP-01-004-047-002/1025-C
(BARA)
|
1701004047NRG24101220231451447
|
11/12/2023
|
REENA
|
1701004047WL021846
|
REENA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
REENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91494
|
91494
|
|
|
|
|
|
|
|
|
98
|
PAHADGARH
|
MP-01-004-047-001/1429
(BARA)
|
1701004047NRG24101220231451337
|
11/12/2023
|
Ramsakhi
|
1701004047WL021846
|
Ramsakhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
Ramsakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
PAHADGARH
|
MP-01-004-047-001/1512
(BARA)
|
1701004047NRG24101220231451352
|
11/12/2023
|
Pradeep Sharma
|
1701004047WL021846
|
Pradeep Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462305871
|
|
PradeepSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PAHADGARH
|
MP-01-004-047-001/1522
(BARA)
|
1701004047NRG24101220231451357
|
11/12/2023
|
Hirdesh Sharma
|
1701004047WL021846
|
Hirdesh Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462305871
|
|
HirdeshSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PAHADGARH
|
MP-01-004-047-001/1564
(BARA)
|
1701004047NRG24101220231451372
|
11/12/2023
|
Badam singh
|
1701004047WL021846
|
Badam singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
Badamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PAHADGARH
|
MP-01-004-047-001/1566
(BARA)
|
1701004047NRG24101220231451374
|
11/12/2023
|
Kampotir
|
1701004047WL021846
|
Kampotir
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462305871
|
|
Kampotir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
103
|
PAHADGARH
|
MP-01-004-047-001/1528
(BARA)
|
1701004047NRG24101220231451360
|
11/12/2023
|
puspa
|
1701004047WL021846
|
puspa
|
00697
|
BKID0MG9058
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
puspa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
PAHADGARH
|
MP-01-004-047-001/1690
(BARA)
|
1701004047NRG24101220231451410
|
11/12/2023
|
Ranjana
|
1701004047WL021846
|
Ranjana
|
00697
|
BKID0MG9058
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
Ranjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
105
|
PAHADGARH
|
MP-01-004-047-001/1171
(BARA)
|
1701004047NRG24101220231451316
|
11/12/2023
|
rishikesh kushwah
|
1701004047WL021846
|
rishikesh kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
rishikeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
PAHADGARH
|
MP-01-004-047-001/1172
(BARA)
|
1701004047NRG24101220231451317
|
11/12/2023
|
laxmi
|
1701004047WL021846
|
laxmi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
laxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
PAHADGARH
|
MP-01-004-047-001/1176
(BARA)
|
1701004047NRG24101220231451318
|
11/12/2023
|
suman kushwah
|
1701004047WL021846
|
suman kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
sumankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
PAHADGARH
|
MP-01-004-047-001/1261
(BARA)
|
1701004047NRG24101220231451322
|
11/12/2023
|
shivdei
|
1701004047WL021846
|
shivdei
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
shivdei
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PAHADGARH
|
MP-01-004-047-001/1269
(BARA)
|
1701004047NRG24101220231451324
|
11/12/2023
|
kamlesh
|
1701004047WL021846
|
kamlesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PAHADGARH
|
MP-01-004-047-001/1276
(BARA)
|
1701004047NRG24101220231451325
|
11/12/2023
|
kushma gurjar
|
1701004047WL021846
|
kushma gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
kushmagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
PAHADGARH
|
MP-01-004-047-001/1290
(BARA)
|
1701004047NRG24101220231451326
|
11/12/2023
|
rajendra gurjar
|
1701004047WL021846
|
rajendra gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
rajendragurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
PAHADGARH
|
MP-01-004-047-001/1306
(BARA)
|
1701004047NRG24101220231451328
|
11/12/2023
|
ramvinash sharma
|
1701004047WL021846
|
ramvinash sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
ramvinashsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
PAHADGARH
|
MP-01-004-047-001/1399
(BARA)
|
1701004047NRG24101220231451329
|
11/12/2023
|
Rajkumai
|
1701004047WL021846
|
Rajkumai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
Rajkumai
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PAHADGARH
|
MP-01-004-047-001/1413
(BARA)
|
1701004047NRG24101220231451331
|
11/12/2023
|
Anil Singh
|
1701004047WL021846
|
Anil Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
AnilSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
PAHADGARH
|
MP-01-004-047-001/1432
(BARA)
|
1701004047NRG24101220231451338
|
11/12/2023
|
Surendra
|
1701004047WL021846
|
Surendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
PAHADGARH
|
MP-01-004-047-001/1447
(BARA)
|
1701004047NRG24101220231451340
|
11/12/2023
|
Vijendra
|
1701004047WL021846
|
Vijendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
29/02/2024
|
|
462305871
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
117
|
PAHADGARH
|
MP-01-004-047-001/1456
(BARA)
|
1701004047NRG24101220231451341
|
11/12/2023
|
RamKali
|
1701004047WL021846
|
RamKali
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
RamKali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
PAHADGARH
|
MP-01-004-047-001/1466
(BARA)
|
1701004047NRG24101220231451342
|
11/12/2023
|
Ramvilas
|
1701004047WL021846
|
Ramvilas
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
Ramvilas
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
PAHADGARH
|
MP-01-004-047-001/1468
(BARA)
|
1701004047NRG24101220231451344
|
11/12/2023
|
Rekha
|
1701004047WL021846
|
Rekha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
Rekha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
PAHADGARH
|
MP-01-004-047-001/1478
(BARA)
|
1701004047NRG24101220231451345
|
11/12/2023
|
Preeti
|
1701004047WL021846
|
Preeti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
Preeti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
PAHADGARH
|
MP-01-004-047-001/1546
(BARA)
|
1701004047NRG24101220231451368
|
11/12/2023
|
Balatar
|
1701004047WL021846
|
Balatar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
Balatar
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
PAHADGARH
|
MP-01-004-047-001/1563
(BARA)
|
1701004047NRG24101220231451371
|
11/12/2023
|
Bhanu Pratap Jatav
|
1701004047WL021846
|
Bhanu Pratap Jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
BhanuPratapJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
PAHADGARH
|
MP-01-004-047-001/1623
(BARA)
|
1701004047NRG24101220231451400
|
11/12/2023
|
Malbati
|
1701004047WL021846
|
Malbati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
Malbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
PAHADGARH
|
MP-01-004-047-001/1687
(BARA)
|
1701004047NRG24101220231451409
|
11/12/2023
|
Vidhyavati
|
1701004047WL021846
|
Vidhyavati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462305871
|
|
Vidhyavati
|
STATE BANK OF INDIA(508548)
|
|
125
|
PAHADGARH
|
MP-01-004-047-001/1700
(BARA)
|
1701004047NRG24101220231451419
|
11/12/2023
|
Ghanshayam Baba
|
1701004047WL021846
|
Ghanshayam Baba
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
GhanshayamBaba
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
PAHADGARH
|
MP-01-004-047-001/1701
(BARA)
|
1701004047NRG24101220231451420
|
11/12/2023
|
Seema Gurjar
|
1701004047WL021846
|
Seema Gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
SeemaGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
PAHADGARH
|
MP-01-004-047-001/1703
(BARA)
|
1701004047NRG24101220231451422
|
11/12/2023
|
Aneeta Gurjar
|
1701004047WL021846
|
Aneeta Gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
AneetaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
PAHADGARH
|
MP-01-004-047-001/1704
(BARA)
|
1701004047NRG24101220231451423
|
11/12/2023
|
Mamta
|
1701004047WL021846
|
Mamta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
PAHADGARH
|
MP-01-004-047-001/1710
(BARA)
|
1701004047NRG24101220231451428
|
11/12/2023
|
Ravi Singh
|
1701004047WL021846
|
Ravi Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
RaviSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
PAHADGARH
|
MP-01-004-047-001/1720
(BARA)
|
1701004047NRG24101220231451430
|
11/12/2023
|
Rangeela
|
1701004047WL021846
|
Rangeela
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
Rangeela
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
PAHADGARH
|
MP-01-004-047-001/1727
(BARA)
|
1701004047NRG24101220231451431
|
11/12/2023
|
Sarita
|
1701004047WL021846
|
Sarita
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
Sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
PAHADGARH
|
MP-01-004-047-001/1737
(BARA)
|
1701004047NRG24101220231451435
|
11/12/2023
|
Vinod Gurjar
|
1701004047WL021846
|
Vinod Gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462305871
|
|
VinodGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175032
|
175032
|
|
|
|
|
|
|
|