|
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-01-004-018-001/53-A
(KOTARA)
|
1701004018NRG24140220241815695
|
18/02/2024
|
Roopesh Chauhan
|
1701004018WL027969
|
Roopesh Chauhan
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
RoopeshChauhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PAHADGARH
|
MP-01-004-041-001/10-B
(AGAROTA)
|
1701004041NRG24150220241816468
|
18/02/2024
|
PINKI
|
1701004041WL027990
|
PINKI
|
00048
|
BKID0009058
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
PINKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
PAHADGARH
|
MP-01-004-018-001/72-D
(KOTARA)
|
1701004018NRG24140220241815724
|
18/02/2024
|
Sandeep Sharma
|
1701004018WL027969
|
Sandeep Sharma
|
00078
|
CNRB0004780
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
SandeepSharma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
PAHADGARH
|
MP-01-004-018-001/102-D
(KOTARA)
|
1701004018NRG24140220241815679
|
18/02/2024
|
Hakim
|
1701004018WL027969
|
Hakim
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
Hakim
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PAHADGARH
|
MP-01-004-018-001/103-A
(KOTARA)
|
1701004018NRG24140220241815680
|
18/02/2024
|
Badri
|
1701004018WL027969
|
Badri
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
Badri
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PAHADGARH
|
MP-01-004-018-001/47-A
(KOTARA)
|
1701004018NRG24140220241815685
|
18/02/2024
|
Jogendra Singh
|
1701004018WL027969
|
Jogendra Singh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
JogendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PAHADGARH
|
MP-01-004-018-001/47-C
(KOTARA)
|
1701004018NRG24140220241815686
|
18/02/2024
|
Hariom Singh Chauhan
|
1701004018WL027969
|
Hariom Singh Chauhan
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
HariomSinghChauhan
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PAHADGARH
|
MP-01-004-018-001/49-C
(KOTARA)
|
1701004018NRG24140220241815690
|
18/02/2024
|
Kamla
|
1701004018WL027969
|
Kamla
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
Kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PAHADGARH
|
MP-01-004-018-001/50-B
(KOTARA)
|
1701004018NRG24140220241815692
|
18/02/2024
|
Sushama
|
1701004018WL027969
|
Sushama
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
Sushama
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PAHADGARH
|
MP-01-004-018-001/52-C
(KOTARA)
|
1701004018NRG24140220241815693
|
18/02/2024
|
Poonam
|
1701004018WL027969
|
Poonam
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PAHADGARH
|
MP-01-004-018-001/52-D
(KOTARA)
|
1701004018NRG24140220241815694
|
18/02/2024
|
Rajmala Chouhan
|
1701004018WL027969
|
Rajmala Chouhan
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
RajmalaChouhan
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PAHADGARH
|
MP-01-004-018-001/61-C
(KOTARA)
|
1701004018NRG24140220241815707
|
18/02/2024
|
Arti Jatav
|
1701004018WL027969
|
Arti Jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
ArtiJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
PAHADGARH
|
MP-01-004-018-001/69-B
(KOTARA)
|
1701004018NRG24140220241815715
|
18/02/2024
|
Suneeta Devi
|
1701004018WL027969
|
Suneeta Devi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
SuneetaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PAHADGARH
|
MP-01-004-018-001/69-C
(KOTARA)
|
1701004018NRG24140220241815716
|
18/02/2024
|
Ashok Jatav
|
1701004018WL027969
|
Ashok Jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
AshokJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PAHADGARH
|
MP-01-004-018-001/69-D
(KOTARA)
|
1701004018NRG24140220241815717
|
18/02/2024
|
Suman
|
1701004018WL027969
|
Suman
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
Suman
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PAHADGARH
|
MP-01-004-018-001/70-D
(KOTARA)
|
1701004018NRG24140220241815718
|
18/02/2024
|
Devavrat Khare
|
1701004018WL027969
|
Devavrat Khare
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
DevavratKhare
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAHADGARH
|
MP-01-004-018-001/81-A
(KOTARA)
|
1701004018NRG24140220241815729
|
18/02/2024
|
Sarita
|
1701004018WL027969
|
Sarita
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PAHADGARH
|
MP-01-004-018-001/82-A
(KOTARA)
|
1701004018NRG24140220241815732
|
18/02/2024
|
Guddi Jatav
|
1701004018WL027969
|
Guddi Jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
GuddiJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PAHADGARH
|
MP-01-004-018-001/98-C
(KOTARA)
|
1701004018NRG24140220241815736
|
18/02/2024
|
Matadeen
|
1701004018WL027969
|
Matadeen
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
Matadeen
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PAHADGARH
|
MP-01-004-018-001/99-C
(KOTARA)
|
1701004018NRG24140220241815737
|
18/02/2024
|
Sachin Kaushal
|
1701004018WL027969
|
Sachin Kaushal
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
SachinKaushal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PAHADGARH
|
MP-01-004-018-001/99-D
(KOTARA)
|
1701004018NRG24140220241815738
|
18/02/2024
|
rajni
|
1701004018WL027969
|
rajni
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PAHADGARH
|
MP-01-004-018-002/100-C
(KOTARA)
|
1701004018NRG24140220241815739
|
18/02/2024
|
Gabbar
|
1701004018WL027969
|
Gabbar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
Gabbar
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PAHADGARH
|
MP-01-004-018-002/103-D
(KOTARA)
|
1701004018NRG24140220241815744
|
18/02/2024
|
Prayag Jatav
|
1701004018WL027969
|
Prayag Jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
PrayagJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
PAHADGARH
|
MP-01-004-018-002/105-C
(KOTARA)
|
1701004018NRG24140220241815746
|
18/02/2024
|
Monu Jatav
|
1701004018WL027969
|
Monu Jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
MonuJatav
|
UCO BANK(607066)
|
|
25
|
PAHADGARH
|
MP-01-004-018-002/106-C
(KOTARA)
|
1701004018NRG24140220241815747
|
18/02/2024
|
Shobharam Sharma
|
1701004018WL027969
|
Shobharam Sharma
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
ShobharamSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PAHADGARH
|
MP-01-004-018-002/90-D
(KOTARA)
|
1701004018NRG24140220241815757
|
18/02/2024
|
Vishambar
|
1701004018WL027969
|
Vishambar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
Vishambar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PAHADGARH
|
MP-01-004-018-002/91-B
(KOTARA)
|
1701004018NRG24140220241815759
|
18/02/2024
|
Rachnesh Devi
|
1701004018WL027969
|
Rachnesh Devi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
RachneshDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PAHADGARH
|
MP-01-004-018-002/91-D
(KOTARA)
|
1701004018NRG24140220241815760
|
18/02/2024
|
Brajesh
|
1701004018WL027969
|
Brajesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAHADGARH
|
MP-01-004-018-002/95-D
(KOTARA)
|
1701004018NRG24140220241815764
|
18/02/2024
|
Jyoti Jatav
|
1701004018WL027969
|
Jyoti Jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
JyotiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PAHADGARH
|
MP-01-004-018-002/96-D
(KOTARA)
|
1701004018NRG24140220241815766
|
18/02/2024
|
Krashna Jatav
|
1701004018WL027969
|
Krashna Jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
KrashnaJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PAHADGARH
|
MP-01-004-018-002/97-B
(KOTARA)
|
1701004018NRG24140220241815767
|
18/02/2024
|
Chhoti Jatav
|
1701004018WL027969
|
Chhoti Jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
ChhotiJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PAHADGARH
|
MP-01-004-018-002/99-A
(KOTARA)
|
1701004018NRG24140220241815770
|
18/02/2024
|
Neeraj Jatav
|
1701004018WL027969
|
Neeraj Jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
NeerajJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PAHADGARH
|
MP-01-004-029-001/1683
(SUJANGARHI)
|
1701004029NRG24160220241828332
|
18/02/2024
|
SANJAY
|
1701004029WL028181
|
SANJAY
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
SANJAY
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
34
|
PAHADGARH
|
MP-01-004-029-001/263
(SUJANGARHI)
|
1701004029NRG24160220241828345
|
18/02/2024
|
Leelabati
|
1701004029WL028181
|
Leelabati
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
Leelabati
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PAHADGARH
|
MP-01-004-029-001/282
(SUJANGARHI)
|
1701004029NRG24160220241828347
|
18/02/2024
|
Sheela
|
1701004029WL028181
|
Sheela
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
Sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PAHADGARH
|
MP-01-004-029-001/297
(SUJANGARHI)
|
1701004029NRG24160220241828348
|
18/02/2024
|
deevan
|
1701004029WL028181
|
deevan
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
deevan
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PAHADGARH
|
MP-01-004-029-001/303
(SUJANGARHI)
|
1701004029NRG24160220241828349
|
18/02/2024
|
ramesh
|
1701004029WL028181
|
ramesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
38
|
PAHADGARH
|
MP-01-004-029-001/356-A
(SUJANGARHI)
|
1701004029NRG24160220241828350
|
18/02/2024
|
MAHESH
|
1701004029WL028181
|
MAHESH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PAHADGARH
|
MP-01-004-029-001/665
(SUJANGARHI)
|
1701004029NRG24160220241828352
|
18/02/2024
|
ummed
|
1701004029WL028181
|
ummed
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
ummed
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PAHADGARH
|
MP-01-004-029-001/675
(SUJANGARHI)
|
1701004029NRG24160220241828353
|
18/02/2024
|
VIDYA
|
1701004029WL028181
|
VIDYA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
VIDYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAHADGARH
|
MP-01-004-029-001/68
(SUJANGARHI)
|
1701004029NRG24160220241828354
|
18/02/2024
|
Suneeta
|
1701004029WL028181
|
Suneeta
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
Suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PAHADGARH
|
MP-01-004-029-001/693
(SUJANGARHI)
|
1701004029NRG24160220241828356
|
18/02/2024
|
shruti
|
1701004029WL028181
|
shruti
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
shruti
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PAHADGARH
|
MP-01-004-029-001/727
(SUJANGARHI)
|
1701004029NRG24160220241828358
|
18/02/2024
|
dharmendra
|
1701004029WL028181
|
dharmendra
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PAHADGARH
|
MP-01-004-029-001/742
(SUJANGARHI)
|
1701004029NRG24160220241828360
|
18/02/2024
|
rakesh
|
1701004029WL028181
|
rakesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
45
|
PAHADGARH
|
MP-01-004-018-001/62-A
(KOTARA)
|
1701004018NRG24140220241815709
|
18/02/2024
|
Sapana
|
1701004018WL027969
|
Sapana
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
Sapana
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAHADGARH
|
MP-01-004-018-001/71-B
(KOTARA)
|
1701004018NRG24140220241815720
|
18/02/2024
|
Subedar
|
1701004018WL027969
|
Subedar
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
Subedar
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PAHADGARH
|
MP-01-004-018-002/102-A
(KOTARA)
|
1701004018NRG24140220241815741
|
18/02/2024
|
Shalini Khare
|
1701004018WL027969
|
Shalini Khare
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
ShaliniKhare
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PAHADGARH
|
MP-01-004-018-002/102-C
(KOTARA)
|
1701004018NRG24140220241815742
|
18/02/2024
|
Sheetal Khare
|
1701004018WL027969
|
Sheetal Khare
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
SheetalKhare
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PAHADGARH
|
MP-01-004-041-001/1402-A
(AGAROTA)
|
1701004041NRG24150220241816477
|
18/02/2024
|
Rajani Kushwah
|
1701004041WL027990
|
Rajani Kushwah
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
RajaniKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PAHADGARH
|
MP-01-004-041-001/1404-A
(AGAROTA)
|
1701004041NRG24150220241816483
|
18/02/2024
|
Kallan
|
1701004041WL027990
|
Kallan
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
Kallan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
PAHADGARH
|
MP-01-004-041-001/1475
(AGAROTA)
|
1701004041NRG24150220241816525
|
18/02/2024
|
maheswari
|
1701004041WL027990
|
maheswari
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
maheswari
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PAHADGARH
|
MP-01-004-041-001/1479
(AGAROTA)
|
1701004041NRG24150220241816528
|
18/02/2024
|
ramavatar
|
1701004041WL027990
|
ramavatar
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
ramavatar
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PAHADGARH
|
MP-01-004-041-001/9-B
(AGAROTA)
|
1701004041NRG24150220241816548
|
18/02/2024
|
MAYA DEVI
|
1701004041WL027990
|
MAYA DEVI
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
MAYADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
54
|
PAHADGARH
|
MP-01-004-018-001/72-C
(KOTARA)
|
1701004018NRG24140220241815723
|
18/02/2024
|
Seema Sharma
|
1701004018WL027969
|
Seema Sharma
|
00165
|
IBKL0001594
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
SeemaSharma
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
55
|
PAHADGARH
|
MP-01-004-018-001/73-A
(KOTARA)
|
1701004018NRG24140220241815725
|
18/02/2024
|
Devbrat Sharma
|
1701004018WL027969
|
Devbrat Sharma
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
DevbratSharma
|
CANARA BANK(508532)
|
|
56
|
PAHADGARH
|
MP-01-004-018-001/74-C
(KOTARA)
|
1701004018NRG24140220241815727
|
18/02/2024
|
Shreenivas
|
1701004018WL027969
|
Shreenivas
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
Shreenivas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
57
|
PAHADGARH
|
MP-01-004-029-001/1753
(SUJANGARHI)
|
1701004029NRG24160220241828338
|
18/02/2024
|
Gajendra Dhakad
|
1701004029WL028181
|
Gajendra Dhakad
|
00415
|
SBIN0001464
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
GajendraDhakad
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
PAHADGARH
|
MP-01-004-029-001/1754
(SUJANGARHI)
|
1701004029NRG24160220241828339
|
18/02/2024
|
Rakesh Dhakad
|
1701004029WL028181
|
Rakesh Dhakad
|
00415
|
SBIN0003180
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
RakeshDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
PAHADGARH
|
MP-01-004-018-001/106-A
(KOTARA)
|
1701004018NRG24140220241815683
|
18/02/2024
|
Lalaram
|
1701004018WL027969
|
Lalaram
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAHADGARH
|
MP-01-004-018-002/101-C
(KOTARA)
|
1701004018NRG24140220241815740
|
18/02/2024
|
Sushma Johari
|
1701004018WL027969
|
Sushma Johari
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
SushmaJohari
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAHADGARH
|
MP-01-004-041-001/1403-D
(AGAROTA)
|
1701004041NRG24150220241816482
|
18/02/2024
|
Puran Singh
|
1701004041WL027990
|
Puran Singh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
PuranSingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
PAHADGARH
|
MP-01-004-041-001/1405
(AGAROTA)
|
1701004041NRG24150220241816487
|
18/02/2024
|
MANTO KUSHWAH
|
1701004041WL027990
|
MANTO KUSHWAH
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
MANTOKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
63
|
PAHADGARH
|
MP-01-004-041-001/1476
(AGAROTA)
|
1701004041NRG24150220241816526
|
18/02/2024
|
janak shri
|
1701004041WL027990
|
janak shri
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
janakshri
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAHADGARH
|
MP-01-004-041-001/1478
(AGAROTA)
|
1701004041NRG24150220241816527
|
18/02/2024
|
shimla
|
1701004041WL027990
|
shimla
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
shimla
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAHADGARH
|
MP-01-004-041-001/1490
(AGAROTA)
|
1701004041NRG24150220241816534
|
18/02/2024
|
bishal singh
|
1701004041WL027990
|
bishal singh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
bishalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
66
|
PAHADGARH
|
MP-01-004-018-001/59-C
(KOTARA)
|
1701004018NRG24140220241815705
|
18/02/2024
|
Maya
|
1701004018WL027969
|
Maya
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
67
|
PAHADGARH
|
MP-01-004-018-001/48-D
(KOTARA)
|
1701004018NRG24140220241815687
|
18/02/2024
|
Geeta Rathor
|
1701004018WL027969
|
Geeta Rathor
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
GeetaRathor
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAHADGARH
|
MP-01-004-018-001/49-A
(KOTARA)
|
1701004018NRG24140220241815688
|
18/02/2024
|
Guddi
|
1701004018WL027969
|
Guddi
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
69
|
PAHADGARH
|
MP-01-004-018-001/49-B
(KOTARA)
|
1701004018NRG24140220241815689
|
18/02/2024
|
Krashna Pal
|
1701004018WL027969
|
Krashna Pal
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
KrashnaPal
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PAHADGARH
|
MP-01-004-018-001/53-D
(KOTARA)
|
1701004018NRG24140220241815697
|
18/02/2024
|
Deepak Chauhan
|
1701004018WL027969
|
Deepak Chauhan
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
DeepakChauhan
|
BANK OF BARODA(606985)
|
|
71
|
PAHADGARH
|
MP-01-004-018-001/54-D
(KOTARA)
|
1701004018NRG24140220241815699
|
18/02/2024
|
Devendra
|
1701004018WL027969
|
Devendra
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAHADGARH
|
MP-01-004-018-001/66-C
(KOTARA)
|
1701004018NRG24140220241815710
|
18/02/2024
|
Monu Kaushal
|
1701004018WL027969
|
Monu Kaushal
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
MonuKaushal
|
STATE BANK OF INDIA(508548)
|
|
73
|
PAHADGARH
|
MP-01-004-018-001/71-A
(KOTARA)
|
1701004018NRG24140220241815719
|
18/02/2024
|
Hemraj Jatav
|
1701004018WL027969
|
Hemraj Jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
HemrajJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PAHADGARH
|
MP-01-004-018-001/72-B
(KOTARA)
|
1701004018NRG24140220241815722
|
18/02/2024
|
Girija Sharma
|
1701004018WL027969
|
Girija Sharma
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
GirijaSharma
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAHADGARH
|
MP-01-004-018-001/73-B
(KOTARA)
|
1701004018NRG24140220241815726
|
18/02/2024
|
Sheela
|
1701004018WL027969
|
Sheela
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
Sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PAHADGARH
|
MP-01-004-018-001/83-C
(KOTARA)
|
1701004018NRG24140220241815735
|
18/02/2024
|
Kedar
|
1701004018WL027969
|
Kedar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
Kedar
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PAHADGARH
|
MP-01-004-018-002/104-A
(KOTARA)
|
1701004018NRG24140220241815745
|
18/02/2024
|
Varsha
|
1701004018WL027969
|
Varsha
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
78
|
PAHADGARH
|
MP-01-004-018-002/86-A
(KOTARA)
|
1701004018NRG24140220241815754
|
18/02/2024
|
Raysingh Jatav
|
1701004018WL027969
|
Raysingh Jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
RaysinghJatav
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAHADGARH
|
MP-01-004-018-002/92-B
(KOTARA)
|
1701004018NRG24140220241815761
|
18/02/2024
|
Rajani
|
1701004018WL027969
|
Rajani
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
Rajani
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAHADGARH
|
MP-01-004-018-002/93-A
(KOTARA)
|
1701004018NRG24140220241815762
|
18/02/2024
|
Balveer Jatav
|
1701004018WL027969
|
Balveer Jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
BalveerJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PAHADGARH
|
MP-01-004-029-001/681-A
(SUJANGARHI)
|
1701004029NRG24160220241828355
|
18/02/2024
|
rampraksh
|
1701004029WL028181
|
rampraksh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303101819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
PAHADGARH
|
MP-01-004-029-001/707
(SUJANGARHI)
|
1701004029NRG24160220241828357
|
18/02/2024
|
bisamber
|
1701004029WL028181
|
bisamber
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
bisamber
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PAHADGARH
|
MP-01-004-029-001/761
(SUJANGARHI)
|
1701004029NRG24160220241828361
|
18/02/2024
|
jagdeesh
|
1701004029WL028181
|
jagdeesh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
84
|
PAHADGARH
|
MP-01-004-029-001/779
(SUJANGARHI)
|
1701004029NRG24160220241828362
|
18/02/2024
|
RAMJILAL
|
1701004029WL028181
|
RAMJILAL
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
RAMJILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PAHADGARH
|
MP-01-004-029-001/859
(SUJANGARHI)
|
1701004029NRG24160220241828363
|
18/02/2024
|
jeetendra
|
1701004029WL028181
|
jeetendra
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
jeetendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
86
|
PAHADGARH
|
MP-01-004-018-002/103-C
(KOTARA)
|
1701004018NRG24140220241815743
|
18/02/2024
|
Gangadevi
|
1701004018WL027969
|
Gangadevi
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
Gangadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PAHADGARH
|
MP-01-004-018-002/88-A
(KOTARA)
|
1701004018NRG24140220241815755
|
18/02/2024
|
Nirma Khre
|
1701004018WL027969
|
Nirma Khre
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
NirmaKhre
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
PAHADGARH
|
MP-01-004-041-001/1404-C
(AGAROTA)
|
1701004041NRG24150220241816485
|
18/02/2024
|
Ramrati Kushwah
|
1701004041WL027990
|
Ramrati Kushwah
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
RamratiKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
89
|
PAHADGARH
|
MP-01-004-041-001/1405-C
(AGAROTA)
|
1701004041NRG24150220241816488
|
18/02/2024
|
Sapana Kushwah
|
1701004041WL027990
|
Sapana Kushwah
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
SapanaKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
90
|
PAHADGARH
|
MP-01-004-018-001/53-B
(KOTARA)
|
1701004018NRG24140220241815696
|
18/02/2024
|
Bebi
|
1701004018WL027969
|
Bebi
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
Bebi
|
STATE BANK OF INDIA(508548)
|
|
91
|
PAHADGARH
|
MP-01-004-018-001/55-A
(KOTARA)
|
1701004018NRG24140220241815700
|
18/02/2024
|
Rama Jatav
|
1701004018WL027969
|
Rama Jatav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
RamaJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
PAHADGARH
|
MP-01-004-018-001/55-C
(KOTARA)
|
1701004018NRG24140220241815702
|
18/02/2024
|
Ramvati Jatav
|
1701004018WL027969
|
Ramvati Jatav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
RamvatiJatav
|
STATE BANK OF INDIA(508548)
|
|
93
|
PAHADGARH
|
MP-01-004-018-001/55-D
(KOTARA)
|
1701004018NRG24140220241815703
|
18/02/2024
|
Narayani
|
1701004018WL027969
|
Narayani
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
Narayani
|
STATE BANK OF INDIA(508548)
|
|
94
|
PAHADGARH
|
MP-01-004-018-001/80-D
(KOTARA)
|
1701004018NRG24140220241815728
|
18/02/2024
|
Pinki
|
1701004018WL027969
|
Pinki
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
Pinki
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PAHADGARH
|
MP-01-004-018-001/83-B
(KOTARA)
|
1701004018NRG24140220241815734
|
18/02/2024
|
Girraj Jatav
|
1701004018WL027969
|
Girraj Jatav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
GirrajJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
96
|
PAHADGARH
|
MP-01-004-056-002/1030
(PAHADGARH)
|
1701004056NRG24140220241811011
|
18/02/2024
|
GIRRAJ
|
1701004056WL027906
|
GIRRAJ
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
GIRRAJ
|
UCO BANK(607066)
|
|
97
|
PAHADGARH
|
MP-01-004-056-002/1058
(PAHADGARH)
|
1701004056NRG24140220241811012
|
18/02/2024
|
Shailendra
|
1701004056WL027906
|
Shailendra
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
Shailendra
|
UCO BANK(607066)
|
|
98
|
PAHADGARH
|
MP-01-004-056-002/1090
(PAHADGARH)
|
1701004056NRG24140220241811013
|
18/02/2024
|
Mukesh
|
1701004056WL027906
|
Mukesh
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
Mukesh
|
UCO BANK(607066)
|
|
99
|
PAHADGARH
|
MP-01-004-056-002/1130
(PAHADGARH)
|
1701004056NRG24140220241811014
|
18/02/2024
|
Santosh
|
1701004056WL027906
|
Santosh
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
Santosh
|
UCO BANK(607066)
|
|
100
|
PAHADGARH
|
MP-01-004-056-002/1170
(PAHADGARH)
|
1701004056NRG24140220241811015
|
18/02/2024
|
Sonu Kushwah
|
1701004056WL027906
|
Sonu Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
SonuKushwah
|
UCO BANK(607066)
|
|
101
|
PAHADGARH
|
MP-01-004-056-002/1172
(PAHADGARH)
|
1701004056NRG24140220241811016
|
18/02/2024
|
Raghubeer
|
1701004056WL027906
|
Raghubeer
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
Raghubeer
|
UCO BANK(607066)
|
|
102
|
PAHADGARH
|
MP-01-004-056-002/1239
(PAHADGARH)
|
1701004056NRG24140220241811017
|
18/02/2024
|
Usha Soni
|
1701004056WL027906
|
Usha Soni
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
UshaSoni
|
UCO BANK(607066)
|
|
103
|
PAHADGARH
|
MP-01-004-056-002/1239-A
(PAHADGARH)
|
1701004056NRG24140220241811018
|
18/02/2024
|
Lalu Soni
|
1701004056WL027906
|
Lalu Soni
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
LaluSoni
|
UCO BANK(607066)
|
|
104
|
PAHADGARH
|
MP-01-004-056-002/1253
(PAHADGARH)
|
1701004056NRG24140220241811019
|
18/02/2024
|
avdesh
|
1701004056WL027906
|
avdesh
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
avdesh
|
UCO BANK(607066)
|
|
105
|
PAHADGARH
|
MP-01-004-056-002/1264
(PAHADGARH)
|
1701004056NRG24140220241811020
|
18/02/2024
|
maniram
|
1701004056WL027906
|
maniram
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
maniram
|
UCO BANK(607066)
|
|
106
|
PAHADGARH
|
MP-01-004-056-002/1268-C
(PAHADGARH)
|
1701004056NRG24140220241811021
|
18/02/2024
|
Chanda Patva
|
1701004056WL027906
|
Chanda Patva
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
ChandaPatva
|
UCO BANK(607066)
|
|
107
|
PAHADGARH
|
MP-01-004-056-002/1278
(PAHADGARH)
|
1701004056NRG24140220241811022
|
18/02/2024
|
Pritee
|
1701004056WL027906
|
Pritee
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
Pritee
|
UCO BANK(607066)
|
|
108
|
PAHADGARH
|
MP-01-004-056-002/1280-A
(PAHADGARH)
|
1701004056NRG24140220241811023
|
18/02/2024
|
Manish Kumar Shakya
|
1701004056WL027906
|
Manish Kumar Shakya
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
ManishKumarShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
PAHADGARH
|
MP-01-004-056-002/1537
(PAHADGARH)
|
1701004056NRG24140220241811024
|
18/02/2024
|
Dhrmendra
|
1701004056WL027906
|
Dhrmendra
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
Dhrmendra
|
UCO BANK(607066)
|
|
110
|
PAHADGARH
|
MP-01-004-056-002/1554
(PAHADGARH)
|
1701004056NRG24140220241811025
|
18/02/2024
|
Vivek
|
1701004056WL027906
|
Vivek
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
Vivek
|
UCO BANK(607066)
|
|
111
|
PAHADGARH
|
MP-01-004-056-002/1582
(PAHADGARH)
|
1701004056NRG24140220241811027
|
18/02/2024
|
Kamini Rajak
|
1701004056WL027906
|
Kamini Rajak
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
KaminiRajak
|
UCO BANK(607066)
|
|
112
|
PAHADGARH
|
MP-01-004-056-002/1582
(PAHADGARH)
|
1701004056NRG24140220241811026
|
18/02/2024
|
Suneel Rajak
|
1701004056WL027906
|
Suneel Rajak
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
SuneelRajak
|
UCO BANK(607066)
|
|
113
|
PAHADGARH
|
MP-01-004-056-002/1638
(PAHADGARH)
|
1701004056NRG24140220241811028
|
18/02/2024
|
Suman Rajak
|
1701004056WL027906
|
Suman Rajak
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
SumanRajak
|
UCO BANK(607066)
|
|
114
|
PAHADGARH
|
MP-01-004-056-002/1654
(PAHADGARH)
|
1701004056NRG24140220241811029
|
18/02/2024
|
Rambati
|
1701004056WL027906
|
Rambati
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
Rambati
|
UCO BANK(607066)
|
|
115
|
PAHADGARH
|
MP-01-004-056-002/1655
(PAHADGARH)
|
1701004056NRG24140220241811030
|
18/02/2024
|
Ramani
|
1701004056WL027906
|
Ramani
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
Ramani
|
UCO BANK(607066)
|
|
116
|
PAHADGARH
|
MP-01-004-056-002/1660
(PAHADGARH)
|
1701004056NRG24140220241811031
|
18/02/2024
|
Ramkishan
|
1701004056WL027906
|
Ramkishan
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
Ramkishan
|
PUNJAB & SIND BANK(607087)
|
|
117
|
PAHADGARH
|
MP-01-004-056-002/1660
(PAHADGARH)
|
1701004056NRG24140220241811032
|
18/02/2024
|
Sarsbati Devi
|
1701004056WL027906
|
Sarsbati Devi
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
SarsbatiDevi
|
STATE BANK OF INDIA(508548)
|
|
118
|
PAHADGARH
|
MP-01-004-056-002/1660-A
(PAHADGARH)
|
1701004056NRG24140220241811033
|
18/02/2024
|
Vikash Rajak
|
1701004056WL027906
|
Vikash Rajak
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
VikashRajak
|
UCO BANK(607066)
|
|
119
|
PAHADGARH
|
MP-01-004-056-002/1838
(PAHADGARH)
|
1701004056NRG24140220241811034
|
18/02/2024
|
Santoshi Dhanuk
|
1701004056WL027906
|
Santoshi Dhanuk
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
SantoshiDhanuk
|
UCO BANK(607066)
|
|
120
|
PAHADGARH
|
MP-01-004-056-002/1839
(PAHADGARH)
|
1701004056NRG24140220241811035
|
18/02/2024
|
Akash Jatav
|
1701004056WL027906
|
Akash Jatav
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
AkashJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
PAHADGARH
|
MP-01-004-056-002/1840
(PAHADGARH)
|
1701004056NRG24140220241811036
|
18/02/2024
|
Gourav Shakya
|
1701004056WL027906
|
Gourav Shakya
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
GouravShakya
|
UCO BANK(607066)
|
|
122
|
PAHADGARH
|
MP-01-004-056-002/1841
(PAHADGARH)
|
1701004056NRG24140220241811037
|
18/02/2024
|
Siya
|
1701004056WL027906
|
Siya
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
Siya
|
UCO BANK(607066)
|
|
123
|
PAHADGARH
|
MP-01-004-056-002/1842
(PAHADGARH)
|
1701004056NRG24140220241811038
|
18/02/2024
|
Maheshwari
|
1701004056WL027906
|
Maheshwari
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
Maheshwari
|
UCO BANK(607066)
|
|
124
|
PAHADGARH
|
MP-01-004-056-002/1843
(PAHADGARH)
|
1701004056NRG24140220241811040
|
18/02/2024
|
Pooja Khatik
|
1701004056WL027906
|
Pooja Khatik
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
PoojaKhatik
|
STATE BANK OF INDIA(508548)
|
|
125
|
PAHADGARH
|
MP-01-004-056-002/1843
(PAHADGARH)
|
1701004056NRG24140220241811039
|
18/02/2024
|
Sda Shiv Khatik
|
1701004056WL027906
|
Sda Shiv Khatik
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
SdaShivKhatik
|
STATE BANK OF INDIA(508548)
|
|
126
|
PAHADGARH
|
MP-01-004-056-002/1844
(PAHADGARH)
|
1701004056NRG24140220241811042
|
18/02/2024
|
Sarita Kushwah
|
1701004056WL027906
|
Sarita Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
SaritaKushwah
|
UCO BANK(607066)
|
|
127
|
PAHADGARH
|
MP-01-004-056-002/1844
(PAHADGARH)
|
1701004056NRG24140220241811041
|
18/02/2024
|
Sonu Kushwah
|
1701004056WL027906
|
Sonu Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
SonuKushwah
|
BANK OF BARODA(606985)
|
|
128
|
PAHADGARH
|
MP-01-004-056-002/1845
(PAHADGARH)
|
1701004056NRG24140220241811043
|
18/02/2024
|
Shivkumar Joshi
|
1701004056WL027906
|
Shivkumar Joshi
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
ShivkumarJoshi
|
UCO BANK(607066)
|
|
129
|
PAHADGARH
|
MP-01-004-056-002/1846
(PAHADGARH)
|
1701004056NRG24140220241811044
|
18/02/2024
|
Reena Kushwah
|
1701004056WL027906
|
Reena Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
ReenaKushwah
|
UCO BANK(607066)
|
|
130
|
PAHADGARH
|
MP-01-004-056-002/1847
(PAHADGARH)
|
1701004056NRG24140220241811045
|
18/02/2024
|
Soneram
|
1701004056WL027906
|
Soneram
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
Soneram
|
UCO BANK(607066)
|
|
131
|
PAHADGARH
|
MP-01-004-056-002/1848
(PAHADGARH)
|
1701004056NRG24140220241811047
|
18/02/2024
|
Meera
|
1701004056WL027906
|
Meera
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
Meera
|
UCO BANK(607066)
|
|
132
|
PAHADGARH
|
MP-01-004-056-002/1848
(PAHADGARH)
|
1701004056NRG24140220241811046
|
18/02/2024
|
Mukesh Shakya
|
1701004056WL027906
|
Mukesh Shakya
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
MukeshShakya
|
UCO BANK(607066)
|
|
133
|
PAHADGARH
|
MP-01-004-056-002/1849
(PAHADGARH)
|
1701004056NRG24140220241811048
|
18/02/2024
|
Chuttan Rajak
|
1701004056WL027906
|
Chuttan Rajak
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
ChuttanRajak
|
UCO BANK(607066)
|
|
134
|
PAHADGARH
|
MP-01-004-056-002/1851
(PAHADGARH)
|
1701004056NRG24140220241811049
|
18/02/2024
|
Bhartendra Singh Sikarwar
|
1701004056WL027906
|
Bhartendra Singh Sikarwar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
BhartendraSinghSikarwar
|
UCO BANK(607066)
|
|
135
|
PAHADGARH
|
MP-01-004-056-002/1852
(PAHADGARH)
|
1701004056NRG24140220241811050
|
18/02/2024
|
Kuldeep Singh
|
1701004056WL027906
|
Kuldeep Singh
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
KuldeepSingh
|
UCO BANK(607066)
|
|
136
|
PAHADGARH
|
MP-01-004-056-002/1894
(PAHADGARH)
|
1701004056NRG24140220241811051
|
18/02/2024
|
Bhuri Kushwah
|
1701004056WL027906
|
Bhuri Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
BhuriKushwah
|
UCO BANK(607066)
|
|
137
|
PAHADGARH
|
MP-01-004-056-002/237-A
(PAHADGARH)
|
1701004056NRG24140220241811052
|
18/02/2024
|
dharmendra
|
1701004056WL027906
|
dharmendra
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
dharmendra
|
UCO BANK(607066)
|
|
138
|
PAHADGARH
|
MP-01-004-056-002/237-B
(PAHADGARH)
|
1701004056NRG24140220241811053
|
18/02/2024
|
Jitendra Rajak
|
1701004056WL027906
|
Jitendra Rajak
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
JitendraRajak
|
STATE BANK OF INDIA(508548)
|
|
139
|
PAHADGARH
|
MP-01-004-056-002/237-C
(PAHADGARH)
|
1701004056NRG24140220241811054
|
18/02/2024
|
Ravindra Kumar Rajak
|
1701004056WL027906
|
Ravindra Kumar Rajak
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
RavindraKumarRajak
|
UCO BANK(607066)
|
|
140
|
PAHADGARH
|
MP-01-004-056-002/413
(PAHADGARH)
|
1701004056NRG24140220241811055
|
18/02/2024
|
Mukesh
|
1701004056WL027906
|
Mukesh
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
Mukesh
|
UCO BANK(607066)
|
|
141
|
PAHADGARH
|
MP-01-004-056-002/903
(PAHADGARH)
|
1701004056NRG24140220241811056
|
18/02/2024
|
Sapana Joshi
|
1701004056WL027906
|
Sapana Joshi
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
SapanaJoshi
|
UCO BANK(607066)
|
|
142
|
PAHADGARH
|
MP-01-004-056-003/1195
(PAHADGARH)
|
1701004056NRG24140220241811057
|
18/02/2024
|
Narayani
|
1701004056WL027906
|
Narayani
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
Narayani
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62322
|
62322
|
|
|
|
|
|
|
|
|
143
|
PAHADGARH
|
MP-01-004-018-001/50-A
(KOTARA)
|
1701004018NRG24140220241815691
|
18/02/2024
|
Bantan Jatav
|
1701004018WL027969
|
Bantan Jatav
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
BantanJatav
|
UNION BANK OF INDIA(508500)
|
|
144
|
PAHADGARH
|
MP-01-004-041-001/1402-C
(AGAROTA)
|
1701004041NRG24150220241816479
|
18/02/2024
|
Rambeti
|
1701004041WL027990
|
Rambeti
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
Rambeti
|
UNION BANK OF INDIA(508500)
|
|
145
|
PAHADGARH
|
MP-01-004-041-001/1404-B
(AGAROTA)
|
1701004041NRG24150220241816484
|
18/02/2024
|
Manju
|
1701004041WL027990
|
Manju
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
Manju
|
UNION BANK OF INDIA(508500)
|
|
146
|
PAHADGARH
|
MP-01-004-041-001/1404-D
(AGAROTA)
|
1701004041NRG24150220241816486
|
18/02/2024
|
Javita
|
1701004041WL027990
|
Javita
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
Javita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
147
|
PAHADGARH
|
MP-01-004-029-001/1652
(SUJANGARHI)
|
1701004029NRG24160220241828329
|
18/02/2024
|
Durg singh
|
1701004029WL028181
|
Durg singh
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
Durgsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
PAHADGARH
|
MP-01-004-029-001/1675
(SUJANGARHI)
|
1701004029NRG24160220241828331
|
18/02/2024
|
Saroj
|
1701004029WL028181
|
Saroj
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
PAHADGARH
|
MP-01-004-029-001/1705
(SUJANGARHI)
|
1701004029NRG24160220241828333
|
18/02/2024
|
Sunil
|
1701004029WL028181
|
Sunil
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
PAHADGARH
|
MP-01-004-029-001/1707
(SUJANGARHI)
|
1701004029NRG24160220241828335
|
18/02/2024
|
Guddi
|
1701004029WL028181
|
Guddi
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
PAHADGARH
|
MP-01-004-029-001/1707
(SUJANGARHI)
|
1701004029NRG24160220241828334
|
18/02/2024
|
Udaysingh
|
1701004029WL028181
|
Udaysingh
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
Udaysingh
|
STATE BANK OF INDIA(508548)
|
|
152
|
PAHADGARH
|
MP-01-004-029-001/270
(SUJANGARHI)
|
1701004029NRG24160220241828346
|
18/02/2024
|
Vimla
|
1701004029WL028181
|
Vimla
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
Vimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
153
|
PAHADGARH
|
MP-01-004-029-001/1664
(SUJANGARHI)
|
1701004029NRG24160220241828330
|
18/02/2024
|
Rangeela
|
1701004029WL028181
|
Rangeela
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
Rangeela
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
154
|
PAHADGARH
|
MP-01-004-018-001/54-C
(KOTARA)
|
1701004018NRG24140220241815698
|
18/02/2024
|
PRINYAKA JATAV
|
1701004018WL027969
|
PRINYAKA JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
PRINYAKAJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
PAHADGARH
|
MP-01-004-018-001/55-B
(KOTARA)
|
1701004018NRG24140220241815701
|
18/02/2024
|
Ravindra Koshal
|
1701004018WL027969
|
Ravindra Koshal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
RavindraKoshal
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
PAHADGARH
|
MP-01-004-018-001/61-B
(KOTARA)
|
1701004018NRG24140220241815706
|
18/02/2024
|
Kajal Jatav
|
1701004018WL027969
|
Kajal Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
KajalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
PAHADGARH
|
MP-01-004-018-001/61-D
(KOTARA)
|
1701004018NRG24140220241815708
|
18/02/2024
|
Ramheti Jatav
|
1701004018WL027969
|
Ramheti Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
RamhetiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
PAHADGARH
|
MP-01-004-018-002/95-B
(KOTARA)
|
1701004018NRG24140220241815763
|
18/02/2024
|
Anar Singh Jatav
|
1701004018WL027969
|
Anar Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
AnarSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
PAHADGARH
|
MP-01-004-041-001/1-B
(AGAROTA)
|
1701004041NRG24150220241816467
|
18/02/2024
|
PRATIPAL SINGH
|
1701004041WL027990
|
PRATIPAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
PRATIPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
PAHADGARH
|
MP-01-004-041-001/1400
(AGAROTA)
|
1701004041NRG24150220241816469
|
18/02/2024
|
RAJARAM
|
1701004041WL027990
|
RAJARAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
RAJARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
PAHADGARH
|
MP-01-004-041-001/1400-A
(AGAROTA)
|
1701004041NRG24150220241816470
|
18/02/2024
|
Dhonee
|
1701004041WL027990
|
Dhonee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
Dhonee
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
PAHADGARH
|
MP-01-004-041-001/1400-B
(AGAROTA)
|
1701004041NRG24150220241816471
|
18/02/2024
|
Priti Kushwah
|
1701004041WL027990
|
Priti Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
PritiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
PAHADGARH
|
MP-01-004-041-001/1400-C
(AGAROTA)
|
1701004041NRG24150220241816472
|
18/02/2024
|
Maya Kushwah
|
1701004041WL027990
|
Maya Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
MayaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
PAHADGARH
|
MP-01-004-041-001/1400-D
(AGAROTA)
|
1701004041NRG24150220241816473
|
18/02/2024
|
Usha
|
1701004041WL027990
|
Usha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
165
|
PAHADGARH
|
MP-01-004-041-001/1401
(AGAROTA)
|
1701004041NRG24150220241816474
|
18/02/2024
|
TRIVENI
|
1701004041WL027990
|
TRIVENI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
TRIVENI
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
PAHADGARH
|
MP-01-004-041-001/1401-C
(AGAROTA)
|
1701004041NRG24150220241816475
|
18/02/2024
|
Archana Kushwah
|
1701004041WL027990
|
Archana Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
ArchanaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
PAHADGARH
|
MP-01-004-041-001/1401-D
(AGAROTA)
|
1701004041NRG24150220241816476
|
18/02/2024
|
Deendayal Kushwah
|
1701004041WL027990
|
Deendayal Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
DeendayalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
PAHADGARH
|
MP-01-004-041-001/1402-D
(AGAROTA)
|
1701004041NRG24150220241816480
|
18/02/2024
|
Matadeen Kushwah
|
1701004041WL027990
|
Matadeen Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
MatadeenKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
PAHADGARH
|
MP-01-004-041-001/1403-A
(AGAROTA)
|
1701004041NRG24150220241816481
|
18/02/2024
|
Dinesh
|
1701004041WL027990
|
Dinesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
PAHADGARH
|
MP-01-004-041-001/1409
(AGAROTA)
|
1701004041NRG24150220241816489
|
18/02/2024
|
RAJSHRI
|
1701004041WL027990
|
RAJSHRI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
RAJSHRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
PAHADGARH
|
MP-01-004-041-001/1410
(AGAROTA)
|
1701004041NRG24150220241816490
|
18/02/2024
|
SANTO
|
1701004041WL027990
|
SANTO
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
SANTO
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
PAHADGARH
|
MP-01-004-041-001/1411
(AGAROTA)
|
1701004041NRG24150220241816491
|
18/02/2024
|
SANTO
|
1701004041WL027990
|
SANTO
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
SANTO
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
PAHADGARH
|
MP-01-004-041-001/1412
(AGAROTA)
|
1701004041NRG24150220241816492
|
18/02/2024
|
PRATHVIRAJ KUSHAWAH
|
1701004041WL027990
|
PRATHVIRAJ KUSHAWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
PRATHVIRAJKUSHAWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
PAHADGARH
|
MP-01-004-041-001/1413
(AGAROTA)
|
1701004041NRG24150220241816493
|
18/02/2024
|
NABAL SINGH
|
1701004041WL027990
|
NABAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
NABALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
PAHADGARH
|
MP-01-004-041-001/1415
(AGAROTA)
|
1701004041NRG24150220241816494
|
18/02/2024
|
RAJANI KUSHWAH
|
1701004041WL027990
|
RAJANI KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
RAJANIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
PAHADGARH
|
MP-01-004-041-001/1416
(AGAROTA)
|
1701004041NRG24150220241816495
|
18/02/2024
|
RAJKUMARI KUSHWAH
|
1701004041WL027990
|
RAJKUMARI KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
RAJKUMARIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
PAHADGARH
|
MP-01-004-041-001/1418
(AGAROTA)
|
1701004041NRG24150220241816496
|
18/02/2024
|
KAMPOORI
|
1701004041WL027990
|
KAMPOORI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
KAMPOORI
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
PAHADGARH
|
MP-01-004-041-001/1425
(AGAROTA)
|
1701004041NRG24150220241816497
|
18/02/2024
|
Banti
|
1701004041WL027990
|
Banti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
PAHADGARH
|
MP-01-004-041-001/1426
(AGAROTA)
|
1701004041NRG24150220241816498
|
18/02/2024
|
Gopal
|
1701004041WL027990
|
Gopal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
PAHADGARH
|
MP-01-004-041-001/1429
(AGAROTA)
|
1701004041NRG24150220241816499
|
18/02/2024
|
rubi kushwah
|
1701004041WL027990
|
rubi kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
rubikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
PAHADGARH
|
MP-01-004-041-001/1435
(AGAROTA)
|
1701004041NRG24150220241816500
|
18/02/2024
|
ramnath singh
|
1701004041WL027990
|
ramnath singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
ramnathsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
PAHADGARH
|
MP-01-004-041-001/1438
(AGAROTA)
|
1701004041NRG24150220241816501
|
18/02/2024
|
akash kushwah
|
1701004041WL027990
|
akash kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
akashkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
PAHADGARH
|
MP-01-004-041-001/1440
(AGAROTA)
|
1701004041NRG24150220241816502
|
18/02/2024
|
RINKU KUSHWAH
|
1701004041WL027990
|
RINKU KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
RINKUKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
PAHADGARH
|
MP-01-004-041-001/1441
(AGAROTA)
|
1701004041NRG24150220241816503
|
18/02/2024
|
RAJENDRA
|
1701004041WL027990
|
RAJENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
RAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
PAHADGARH
|
MP-01-004-041-001/1442
(AGAROTA)
|
1701004041NRG24150220241816504
|
18/02/2024
|
KASHIRAM
|
1701004041WL027990
|
KASHIRAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
KASHIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
PAHADGARH
|
MP-01-004-041-001/1446
(AGAROTA)
|
1701004041NRG24150220241816505
|
18/02/2024
|
LAKHAN KUSHWAH
|
1701004041WL027990
|
LAKHAN KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
LAKHANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
187
|
PAHADGARH
|
MP-01-004-041-001/1447
(AGAROTA)
|
1701004041NRG24150220241816506
|
18/02/2024
|
GABBAR KUSHAWAH
|
1701004041WL027990
|
GABBAR KUSHAWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
GABBARKUSHAWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
PAHADGARH
|
MP-01-004-041-001/1449
(AGAROTA)
|
1701004041NRG24150220241816507
|
18/02/2024
|
SUMAN KUSHWAH
|
1701004041WL027990
|
SUMAN KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
SUMANKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
PAHADGARH
|
MP-01-004-041-001/1450
(AGAROTA)
|
1701004041NRG24150220241816508
|
18/02/2024
|
MAKHAN KUSHWAH
|
1701004041WL027990
|
MAKHAN KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
MAKHANKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
PAHADGARH
|
MP-01-004-041-001/1451
(AGAROTA)
|
1701004041NRG24150220241816509
|
18/02/2024
|
JABAR SINGH KUSHWAH
|
1701004041WL027990
|
JABAR SINGH KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
JABARSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
PAHADGARH
|
MP-01-004-041-001/1452
(AGAROTA)
|
1701004041NRG24150220241816510
|
18/02/2024
|
MANEESHA
|
1701004041WL027990
|
MANEESHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
MANEESHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
PAHADGARH
|
MP-01-004-041-001/1453
(AGAROTA)
|
1701004041NRG24150220241816511
|
18/02/2024
|
SURESH SINGH KUSHWAH
|
1701004041WL027990
|
SURESH SINGH KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
SURESHSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
PAHADGARH
|
MP-01-004-041-001/1455
(AGAROTA)
|
1701004041NRG24150220241816512
|
18/02/2024
|
RITA KUSHWAH
|
1701004041WL027990
|
RITA KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
RITAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
PAHADGARH
|
MP-01-004-041-001/1457
(AGAROTA)
|
1701004041NRG24150220241816513
|
18/02/2024
|
KALICHARAN KUSHWAH
|
1701004041WL027990
|
KALICHARAN KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
KALICHARANKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
PAHADGARH
|
MP-01-004-041-001/1460
(AGAROTA)
|
1701004041NRG24150220241816514
|
18/02/2024
|
MUNNI
|
1701004041WL027990
|
MUNNI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
PAHADGARH
|
MP-01-004-041-001/1462
(AGAROTA)
|
1701004041NRG24150220241816515
|
18/02/2024
|
NABAB SINGH KUSHWAH
|
1701004041WL027990
|
NABAB SINGH KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
NABABSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
PAHADGARH
|
MP-01-004-041-001/1464
(AGAROTA)
|
1701004041NRG24150220241816516
|
18/02/2024
|
LAXMAN
|
1701004041WL027990
|
LAXMAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
LAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
PAHADGARH
|
MP-01-004-041-001/1465
(AGAROTA)
|
1701004041NRG24150220241816517
|
18/02/2024
|
DHARAPAL KUSHWAH
|
1701004041WL027990
|
DHARAPAL KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
DHARAPALKUSHWAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
PAHADGARH
|
MP-01-004-041-001/1466
(AGAROTA)
|
1701004041NRG24150220241816518
|
18/02/2024
|
KAILASHEEF
|
1701004041WL027990
|
KAILASHEEF
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
KAILASHEEF
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
PAHADGARH
|
MP-01-004-041-001/1467
(AGAROTA)
|
1701004041NRG24150220241816519
|
18/02/2024
|
GUDDI KUSHAWAH
|
1701004041WL027990
|
GUDDI KUSHAWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
GUDDIKUSHAWAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
PAHADGARH
|
MP-01-004-041-001/1468
(AGAROTA)
|
1701004041NRG24150220241816520
|
18/02/2024
|
SAROJ
|
1701004041WL027990
|
SAROJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
SAROJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
PAHADGARH
|
MP-01-004-041-001/1469
(AGAROTA)
|
1701004041NRG24150220241816521
|
18/02/2024
|
DROPATI
|
1701004041WL027990
|
DROPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
DROPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
PAHADGARH
|
MP-01-004-041-001/1470
(AGAROTA)
|
1701004041NRG24150220241816522
|
18/02/2024
|
reshama
|
1701004041WL027990
|
reshama
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
reshama
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
PAHADGARH
|
MP-01-004-041-001/1472
(AGAROTA)
|
1701004041NRG24150220241816523
|
18/02/2024
|
basanti
|
1701004041WL027990
|
basanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
basanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
PAHADGARH
|
MP-01-004-041-001/1474
(AGAROTA)
|
1701004041NRG24150220241816524
|
18/02/2024
|
rajani kushwah
|
1701004041WL027990
|
rajani kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
rajanikushwah
|
STATE BANK OF INDIA(508548)
|
|
206
|
PAHADGARH
|
MP-01-004-041-001/1480
(AGAROTA)
|
1701004041NRG24150220241816529
|
18/02/2024
|
gulab singh
|
1701004041WL027990
|
gulab singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
gulabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
PAHADGARH
|
MP-01-004-041-001/1481
(AGAROTA)
|
1701004041NRG24150220241816530
|
18/02/2024
|
akash kushwah
|
1701004041WL027990
|
akash kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
akashkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
PAHADGARH
|
MP-01-004-041-001/1483
(AGAROTA)
|
1701004041NRG24150220241816531
|
18/02/2024
|
golu kushawah
|
1701004041WL027990
|
golu kushawah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
golukushawah
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
PAHADGARH
|
MP-01-004-041-001/1484
(AGAROTA)
|
1701004041NRG24150220241816532
|
18/02/2024
|
hariom kushwah
|
1701004041WL027990
|
hariom kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
hariomkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
PAHADGARH
|
MP-01-004-041-001/1486
(AGAROTA)
|
1701004041NRG24150220241816533
|
18/02/2024
|
laxmi devi
|
1701004041WL027990
|
laxmi devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
laxmidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
PAHADGARH
|
MP-01-004-041-001/1491
(AGAROTA)
|
1701004041NRG24150220241816535
|
18/02/2024
|
anjali kushwah
|
1701004041WL027990
|
anjali kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
anjalikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
PAHADGARH
|
MP-01-004-041-001/2-B
(AGAROTA)
|
1701004041NRG24150220241816542
|
18/02/2024
|
RADHE KUSHWAH
|
1701004041WL027990
|
RADHE KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
RADHEKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
PAHADGARH
|
MP-01-004-041-001/5-B
(AGAROTA)
|
1701004041NRG24150220241816545
|
18/02/2024
|
RESHMA KUSHWAH
|
1701004041WL027990
|
RESHMA KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
RESHMAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79560
|
79560
|
|
|
|
|
|
|
|
|
214
|
PAHADGARH
|
MP-01-004-018-001/56-A
(KOTARA)
|
1701004018NRG24140220241815704
|
18/02/2024
|
Pooja
|
1701004018WL027969
|
Pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
PAHADGARH
|
MP-01-004-018-001/66-D
(KOTARA)
|
1701004018NRG24140220241815711
|
18/02/2024
|
Ramveer Jatav
|
1701004018WL027969
|
Ramveer Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
RamveerJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
PAHADGARH
|
MP-01-004-018-001/67-D
(KOTARA)
|
1701004018NRG24140220241815712
|
18/02/2024
|
Suman Jatav
|
1701004018WL027969
|
Suman Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
SumanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
PAHADGARH
|
MP-01-004-018-001/68-C
(KOTARA)
|
1701004018NRG24140220241815713
|
18/02/2024
|
Upendra
|
1701004018WL027969
|
Upendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
Upendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
PAHADGARH
|
MP-01-004-018-001/68-D
(KOTARA)
|
1701004018NRG24140220241815714
|
18/02/2024
|
Shivani Jatav
|
1701004018WL027969
|
Shivani Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
ShivaniJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
PAHADGARH
|
MP-01-004-018-001/81-C
(KOTARA)
|
1701004018NRG24140220241815730
|
18/02/2024
|
Hariom Gurjar
|
1701004018WL027969
|
Hariom Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
HariomGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
PAHADGARH
|
MP-01-004-018-001/81-D
(KOTARA)
|
1701004018NRG24140220241815731
|
18/02/2024
|
Manish Jadon
|
1701004018WL027969
|
Manish Jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
ManishJadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
PAHADGARH
|
MP-01-004-018-002/65-C
(KOTARA)
|
1701004018NRG24140220241815750
|
18/02/2024
|
Rachna
|
1701004018WL027969
|
Rachna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
Rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
PAHADGARH
|
MP-01-004-018-002/68-A
(KOTARA)
|
1701004018NRG24140220241815751
|
18/02/2024
|
Hema Jatav
|
1701004018WL027969
|
Hema Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
HemaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
PAHADGARH
|
MP-01-004-018-002/68-B
(KOTARA)
|
1701004018NRG24140220241815752
|
18/02/2024
|
Pahalad
|
1701004018WL027969
|
Pahalad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
Pahalad
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
PAHADGARH
|
MP-01-004-018-002/90-A
(KOTARA)
|
1701004018NRG24140220241815756
|
18/02/2024
|
Ankita
|
1701004018WL027969
|
Ankita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
Ankita
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
PAHADGARH
|
MP-01-004-018-002/96-C
(KOTARA)
|
1701004018NRG24140220241815765
|
18/02/2024
|
Girraj
|
1701004018WL027969
|
Girraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
Girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
PAHADGARH
|
MP-01-004-029-001/1722
(SUJANGARHI)
|
1701004029NRG24160220241828336
|
18/02/2024
|
Monu jatav
|
1701004029WL028181
|
Monu jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
Monujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
PAHADGARH
|
MP-01-004-029-001/1752
(SUJANGARHI)
|
1701004029NRG24160220241828337
|
18/02/2024
|
Meera Kushwah
|
1701004029WL028181
|
Meera Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
MeeraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
PAHADGARH
|
MP-01-004-029-001/1757
(SUJANGARHI)
|
1701004029NRG24160220241828340
|
18/02/2024
|
Durgesh Dhakar
|
1701004029WL028181
|
Durgesh Dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
DurgeshDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
PAHADGARH
|
MP-01-004-029-001/1758
(SUJANGARHI)
|
1701004029NRG24160220241828341
|
18/02/2024
|
Nehani
|
1701004029WL028181
|
Nehani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
Nehani
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
PAHADGARH
|
MP-01-004-029-001/1761
(SUJANGARHI)
|
1701004029NRG24160220241828343
|
18/02/2024
|
Priyanka Shukla
|
1701004029WL028181
|
Priyanka Shukla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
PriyankaShukla
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
PAHADGARH
|
MP-01-004-029-001/51
(SUJANGARHI)
|
1701004029NRG24160220241828351
|
18/02/2024
|
Meera
|
1701004029WL028181
|
Meera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
Meera
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
PAHADGARH
|
MP-01-004-029-001/73
(SUJANGARHI)
|
1701004029NRG24160220241828359
|
18/02/2024
|
ramrati
|
1701004029WL028181
|
ramrati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
ramrati
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
PAHADGARH
|
MP-01-004-041-001/480-C
(AGAROTA)
|
1701004041NRG24150220241816543
|
18/02/2024
|
Seema
|
1701004041WL027990
|
Seema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
Seema
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
234
|
PAHADGARH
|
MP-01-004-041-001/481-C
(AGAROTA)
|
1701004041NRG24150220241816544
|
18/02/2024
|
Kailashi
|
1701004041WL027990
|
Kailashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
Kailashi
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
PAHADGARH
|
MP-01-004-041-001/517-B
(AGAROTA)
|
1701004041NRG24150220241816546
|
18/02/2024
|
poaaran
|
1701004041WL027990
|
poaaran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
poaaran
|
UNION BANK OF INDIA(508500)
|
|
236
|
PAHADGARH
|
MP-01-004-041-001/717-D
(AGAROTA)
|
1701004041NRG24150220241816547
|
18/02/2024
|
HARI SINGH
|
1701004041WL027990
|
HARI SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
HARISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
237
|
PAHADGARH
|
MP-01-004-018-001/71-C
(KOTARA)
|
1701004018NRG24140220241815721
|
18/02/2024
|
Janak Singh Jatav
|
1701004018WL027969
|
Janak Singh Jatav
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
JanakSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
238
|
PAHADGARH
|
MP-01-004-018-001/105-D
(KOTARA)
|
1701004018NRG24140220241815682
|
18/02/2024
|
Baikunthi
|
1701004018WL027969
|
Baikunthi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
Baikunthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
PAHADGARH
|
MP-01-004-018-001/82-C
(KOTARA)
|
1701004018NRG24140220241815733
|
18/02/2024
|
Sheela
|
1701004018WL027969
|
Sheela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
Sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
PAHADGARH
|
MP-01-004-018-002/106-D
(KOTARA)
|
1701004018NRG24140220241815748
|
18/02/2024
|
sarupi sharma
|
1701004018WL027969
|
sarupi sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
sarupisharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
PAHADGARH
|
MP-01-004-018-002/113-C
(KOTARA)
|
1701004018NRG24140220241815749
|
18/02/2024
|
Mithalesh Sharma
|
1701004018WL027969
|
Mithalesh Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
MithaleshSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
PAHADGARH
|
MP-01-004-018-002/91-A
(KOTARA)
|
1701004018NRG24140220241815758
|
18/02/2024
|
Kalla Jatav
|
1701004018WL027969
|
Kalla Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
KallaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
PAHADGARH
|
MP-01-004-018-002/97-D
(KOTARA)
|
1701004018NRG24140220241815768
|
18/02/2024
|
Mithlesh Gurjar
|
1701004018WL027969
|
Mithlesh Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
MithleshGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
PAHADGARH
|
MP-01-004-018-002/98-A
(KOTARA)
|
1701004018NRG24140220241815769
|
18/02/2024
|
Kallodevi Gurjar
|
1701004018WL027969
|
Kallodevi Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
KallodeviGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
245
|
PAHADGARH
|
MP-01-004-041-001/1402-B
(AGAROTA)
|
1701004041NRG24150220241816478
|
18/02/2024
|
Munnalal
|
1701004041WL027990
|
Munnalal
|
00697
|
BKID0MG9058
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
Munnalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
246
|
PAHADGARH
|
MP-01-004-018-001/104-B
(KOTARA)
|
1701004018NRG24140220241815681
|
18/02/2024
|
Rajkumari Jatav
|
1701004018WL027969
|
Rajkumari Jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303101819
|
|
RajkumariJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
PAHADGARH
|
MP-01-004-018-001/106-B
(KOTARA)
|
1701004018NRG24140220241815684
|
18/02/2024
|
Vishnu Jadon
|
1701004018WL027969
|
Vishnu Jadon
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
VishnuJadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
PAHADGARH
|
MP-01-004-018-002/84-B
(KOTARA)
|
1701004018NRG24140220241815753
|
18/02/2024
|
Rajvati Jatav
|
1701004018WL027969
|
Rajvati Jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
RajvatiJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
249
|
PAHADGARH
|
MP-01-004-029-001/1760
(SUJANGARHI)
|
1701004029NRG24160220241828342
|
18/02/2024
|
Manisha Dhakar
|
1701004029WL028181
|
Manisha Dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
ManishaDhakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
250
|
PAHADGARH
|
MP-01-004-029-001/1877
(SUJANGARHI)
|
1701004029NRG24160220241828344
|
18/02/2024
|
Pradeep
|
1701004029WL028181
|
Pradeep
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
PAHADGARH
|
MP-01-004-041-001/1495
(AGAROTA)
|
1701004041NRG24150220241816536
|
18/02/2024
|
rama kushwah
|
1701004041WL027990
|
rama kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
ramakushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
252
|
PAHADGARH
|
MP-01-004-041-001/1498
(AGAROTA)
|
1701004041NRG24150220241816537
|
18/02/2024
|
gopal singh kushwah
|
1701004041WL027990
|
gopal singh kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
gopalsinghkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
253
|
PAHADGARH
|
MP-01-004-041-001/1501
(AGAROTA)
|
1701004041NRG24150220241816538
|
18/02/2024
|
chhiddi singh kushwah
|
1701004041WL027990
|
chhiddi singh kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
chhiddisinghkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
254
|
PAHADGARH
|
MP-01-004-041-001/1502
(AGAROTA)
|
1701004041NRG24150220241816539
|
18/02/2024
|
geeta
|
1701004041WL027990
|
geeta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
geeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
255
|
PAHADGARH
|
MP-01-004-041-001/1503
(AGAROTA)
|
1701004041NRG24150220241816540
|
18/02/2024
|
sunava
|
1701004041WL027990
|
sunava
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
sunava
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
256
|
PAHADGARH
|
MP-01-004-041-001/1504
(AGAROTA)
|
1701004041NRG24150220241816541
|
18/02/2024
|
rabudi
|
1701004041WL027990
|
rabudi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303101819
|
|
rabudi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
339456
|
339456
|
|
|
|
|
|
|
|