|
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-01-004-056-002/211-C
(PAHADGARH)
|
1701004057NRG24050420242112540
|
07/04/2024
|
Govind
|
1701004057WL034031
|
Govind
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664355
|
|
Govind
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
PAHADGARH
|
MP-01-004-059-004/726-D
(JADERU)
|
1701004059NRG24060420242113423
|
07/04/2024
|
Pinki Rathor
|
1701004059WL034051
|
Pinki Rathor
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664355
|
|
PinkiRathor
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PAHADGARH
|
MP-01-004-059-004/747
(JADERU)
|
1701004059NRG24060420242113426
|
07/04/2024
|
Shavani Giri
|
1701004059WL034051
|
Shavani Giri
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664355
|
|
ShavaniGiri
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
4
|
PAHADGARH
|
MP-01-004-059-001/307-C
(JADERU)
|
1701004059NRG24060420242113451
|
07/04/2024
|
Vivek Sen
|
1701004059WL034052
|
Vivek Sen
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664355
|
|
VivekSen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
PAHADGARH
|
MP-01-004-059-001/488
(JADERU)
|
1701004059NRG24060420242113470
|
07/04/2024
|
rajveer
|
1701004059WL034053
|
rajveer
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397664355
|
|
rajveer
|
UCO BANK(607066)
|
|
6
|
PAHADGARH
|
MP-01-004-059-001/848
(JADERU)
|
1701004059NRG24060420242113456
|
07/04/2024
|
Somvati
|
1701004059WL034052
|
Somvati
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664355
|
|
Somvati
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAHADGARH
|
MP-01-004-059-001/859
(JADERU)
|
1701004059NRG24060420242113473
|
07/04/2024
|
Moto gurjar
|
1701004059WL034053
|
Moto gurjar
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397664355
|
|
Motogurjar
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAHADGARH
|
MP-01-004-059-001/95
(JADERU)
|
1701004059NRG24060420242113477
|
07/04/2024
|
komesh
|
1701004059WL034053
|
komesh
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397664355
|
|
komesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PAHADGARH
|
MP-01-004-059-003/309-A
(JADERU)
|
1701004059NRG24060420242113461
|
07/04/2024
|
Sirmohar
|
1701004059WL034052
|
Sirmohar
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664355
|
|
Sirmohar
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAHADGARH
|
MP-01-004-059-003/743-A
(JADERU)
|
1701004059NRG24060420242113462
|
07/04/2024
|
Ramsewak Shakay
|
1701004059WL034052
|
Ramsewak Shakay
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664355
|
|
RamsewakShakay
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAHADGARH
|
MP-01-004-059-004/415
(JADERU)
|
1701004059NRG24060420242113517
|
07/04/2024
|
amardip
|
1701004059WL034055
|
amardip
|
00415
|
SBIN0010845
|
663
|
663
|
Processed
|
19/04/2024
|
|
397664355
|
|
amardip
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAHADGARH
|
MP-01-004-059-004/42-A
(JADERU)
|
1701004059NRG24060420242113497
|
07/04/2024
|
mahesh rator
|
1701004059WL034054
|
mahesh rator
|
00415
|
SBIN0010845
|
663
|
663
|
Processed
|
19/04/2024
|
|
397664355
|
|
maheshrator
|
UCO BANK(607066)
|
|
13
|
PAHADGARH
|
MP-01-004-059-004/497
(JADERU)
|
1701004059NRG24060420242113499
|
07/04/2024
|
shivdayal
|
1701004059WL034054
|
shivdayal
|
00415
|
SBIN0010845
|
663
|
663
|
Processed
|
19/04/2024
|
|
397664355
|
|
shivdayal
|
UCO BANK(607066)
|
|
14
|
PAHADGARH
|
MP-01-004-059-004/54
(JADERU)
|
1701004059NRG24060420242113505
|
07/04/2024
|
halke
|
1701004059WL034054
|
halke
|
00415
|
SBIN0010845
|
663
|
663
|
Processed
|
19/04/2024
|
|
397664355
|
|
halke
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PAHADGARH
|
MP-01-004-059-004/556
(JADERU)
|
1701004059NRG24060420242113422
|
07/04/2024
|
Santosh Goswami
|
1701004059WL034051
|
Santosh Goswami
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664355
|
|
SantoshGoswami
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAHADGARH
|
MP-01-004-059-004/79
(JADERU)
|
1701004059NRG24060420242113524
|
07/04/2024
|
kaseeram
|
1701004059WL034055
|
kaseeram
|
00415
|
SBIN0010845
|
663
|
663
|
Processed
|
19/04/2024
|
|
397664355
|
|
kaseeram
|
UCO BANK(607066)
|
|
17
|
PAHADGARH
|
MP-01-004-059-004/854
(JADERU)
|
1701004059NRG24060420242113511
|
07/04/2024
|
Pushpraj
|
1701004059WL034054
|
Pushpraj
|
00415
|
SBIN0010845
|
663
|
663
|
Processed
|
19/04/2024
|
|
397664355
|
|
Pushpraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PAHADGARH
|
MP-01-004-059-004/902-B
(JADERU)
|
1701004059NRG24060420242113531
|
07/04/2024
|
Anjali Baghel
|
1701004059WL034055
|
Anjali Baghel
|
00415
|
SBIN0010845
|
663
|
663
|
Processed
|
19/04/2024
|
|
397664355
|
|
AnjaliBaghel
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAHADGARH
|
MP-01-004-059-004/940-A
(JADERU)
|
1701004059NRG24060420242113432
|
07/04/2024
|
Janak Van
|
1701004059WL034051
|
Janak Van
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664355
|
|
JanakVan
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAHADGARH
|
MP-01-004-059-004/951-D
(JADERU)
|
1701004059NRG24060420242113536
|
07/04/2024
|
Rakhi Goswami
|
1701004059WL034055
|
Rakhi Goswami
|
00415
|
SBIN0010845
|
663
|
663
|
Processed
|
19/04/2024
|
|
397664355
|
|
RakhiGoswami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PAHADGARH
|
MP-01-004-059-005/100
(JADERU)
|
1701004059NRG24060420242113538
|
07/04/2024
|
ramsanehi
|
1701004059WL034055
|
ramsanehi
|
00415
|
SBIN0010845
|
663
|
663
|
Processed
|
19/04/2024
|
|
397664355
|
|
ramsanehi
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAHADGARH
|
MP-01-004-059-005/122-D
(JADERU)
|
1701004059NRG24060420242113539
|
07/04/2024
|
Rambaran
|
1701004059WL034055
|
Rambaran
|
00415
|
SBIN0010845
|
663
|
663
|
Processed
|
19/04/2024
|
|
397664355
|
|
Rambaran
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAHADGARH
|
MP-01-004-059-005/123-D
(JADERU)
|
1701004059NRG24060420242113540
|
07/04/2024
|
Rajaram
|
1701004059WL034055
|
Rajaram
|
00415
|
SBIN0010845
|
663
|
663
|
Processed
|
19/04/2024
|
|
397664355
|
|
Rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PAHADGARH
|
MP-01-004-059-005/127-D
(JADERU)
|
1701004059NRG24060420242113541
|
07/04/2024
|
Shatrughan
|
1701004059WL034055
|
Shatrughan
|
00415
|
SBIN0010845
|
663
|
663
|
Processed
|
19/04/2024
|
|
397664355
|
|
Shatrughan
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAHADGARH
|
MP-01-004-059-005/129-D
(JADERU)
|
1701004059NRG24060420242113542
|
07/04/2024
|
Raghuraj
|
1701004059WL034055
|
Raghuraj
|
00415
|
SBIN0010845
|
663
|
663
|
Processed
|
19/04/2024
|
|
397664355
|
|
Raghuraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PAHADGARH
|
MP-01-004-059-005/138-B
(JADERU)
|
1701004059NRG24060420242113543
|
07/04/2024
|
ramlakhan
|
1701004059WL034055
|
ramlakhan
|
00415
|
SBIN0010845
|
663
|
663
|
Processed
|
19/04/2024
|
|
397664355
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
27
|
PAHADGARH
|
MP-01-004-056-002/1027
(PAHADGARH)
|
1701004057NRG24050420242112522
|
07/04/2024
|
shahid
|
1701004057WL034031
|
shahid
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664355
|
|
shahid
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAHADGARH
|
MP-01-004-056-002/1153-A
(PAHADGARH)
|
1701004057NRG24050420242112523
|
07/04/2024
|
Amir Beg
|
1701004057WL034031
|
Amir Beg
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664355
|
|
AmirBeg
|
UCO BANK(607066)
|
|
29
|
PAHADGARH
|
MP-01-004-056-002/1226
(PAHADGARH)
|
1701004057NRG24050420242112524
|
07/04/2024
|
kedar chand sharma
|
1701004057WL034031
|
kedar chand sharma
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664355
|
|
kedarchandsharma
|
UCO BANK(607066)
|
|
30
|
PAHADGARH
|
MP-01-004-056-002/1354
(PAHADGARH)
|
1701004057NRG24050420242112525
|
07/04/2024
|
Manish
|
1701004057WL034031
|
Manish
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664355
|
|
Manish
|
UCO BANK(607066)
|
|
31
|
PAHADGARH
|
MP-01-004-056-002/1399
(PAHADGARH)
|
1701004057NRG24050420242112526
|
07/04/2024
|
Krishnkant
|
1701004057WL034031
|
Krishnkant
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664355
|
|
Krishnkant
|
AXIS BANK(607153)
|
|
32
|
PAHADGARH
|
MP-01-004-056-002/1414-A
(PAHADGARH)
|
1701004057NRG24050420242112527
|
07/04/2024
|
Shivam
|
1701004057WL034031
|
Shivam
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664355
|
|
Shivam
|
UCO BANK(607066)
|
|
33
|
PAHADGARH
|
MP-01-004-056-002/1472-A
(PAHADGARH)
|
1701004057NRG24050420242112528
|
07/04/2024
|
Mamta Chauhan
|
1701004057WL034031
|
Mamta Chauhan
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664355
|
|
MamtaChauhan
|
UCO BANK(607066)
|
|
34
|
PAHADGARH
|
MP-01-004-056-002/1693
(PAHADGARH)
|
1701004057NRG24050420242112529
|
07/04/2024
|
Shivam
|
1701004057WL034031
|
Shivam
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664355
|
|
Shivam
|
UCO BANK(607066)
|
|
35
|
PAHADGARH
|
MP-01-004-056-002/1694
(PAHADGARH)
|
1701004057NRG24050420242112530
|
07/04/2024
|
Chandani
|
1701004057WL034031
|
Chandani
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664355
|
|
Chandani
|
UCO BANK(607066)
|
|
36
|
PAHADGARH
|
MP-01-004-056-002/1704
(PAHADGARH)
|
1701004057NRG24050420242112531
|
07/04/2024
|
Gorab Rathor
|
1701004057WL034031
|
Gorab Rathor
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664355
|
|
GorabRathor
|
UCO BANK(607066)
|
|
37
|
PAHADGARH
|
MP-01-004-056-002/1705
(PAHADGARH)
|
1701004057NRG24050420242112532
|
07/04/2024
|
Rajesvari Patva
|
1701004057WL034031
|
Rajesvari Patva
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664355
|
|
RajesvariPatva
|
UCO BANK(607066)
|
|
38
|
PAHADGARH
|
MP-01-004-056-002/1705-A
(PAHADGARH)
|
1701004057NRG24050420242112533
|
07/04/2024
|
Shivani
|
1701004057WL034031
|
Shivani
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664355
|
|
Shivani
|
UCO BANK(607066)
|
|
39
|
PAHADGARH
|
MP-01-004-056-002/1710
(PAHADGARH)
|
1701004057NRG24050420242112534
|
07/04/2024
|
Amir Sya
|
1701004057WL034031
|
Amir Sya
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664355
|
|
AmirSya
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PAHADGARH
|
MP-01-004-056-002/1712
(PAHADGARH)
|
1701004057NRG24050420242112535
|
07/04/2024
|
Krishna Prajapati
|
1701004057WL034031
|
Krishna Prajapati
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664355
|
|
KrishnaPrajapati
|
UCO BANK(607066)
|
|
41
|
PAHADGARH
|
MP-01-004-056-002/1713
(PAHADGARH)
|
1701004057NRG24050420242112536
|
07/04/2024
|
Anurag Bhardwaj
|
1701004057WL034031
|
Anurag Bhardwaj
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664355
|
|
AnuragBhardwaj
|
UCO BANK(607066)
|
|
42
|
PAHADGARH
|
MP-01-004-056-002/1714
(PAHADGARH)
|
1701004057NRG24050420242112537
|
07/04/2024
|
Rahul Kushwah
|
1701004057WL034031
|
Rahul Kushwah
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664355
|
|
RahulKushwah
|
UCO BANK(607066)
|
|
43
|
PAHADGARH
|
MP-01-004-056-002/211-A
(PAHADGARH)
|
1701004057NRG24050420242112538
|
07/04/2024
|
Rajesh
|
1701004057WL034031
|
Rajesh
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664355
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAHADGARH
|
MP-01-004-056-002/211-B
(PAHADGARH)
|
1701004057NRG24050420242112539
|
07/04/2024
|
Deepak
|
1701004057WL034031
|
Deepak
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664355
|
|
Deepak
|
UCO BANK(607066)
|
|
45
|
PAHADGARH
|
MP-01-004-059-001/197
(JADERU)
|
1701004059NRG24060420242113467
|
07/04/2024
|
pratap
|
1701004059WL034053
|
pratap
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397664355
|
|
pratap
|
UCO BANK(607066)
|
|
46
|
PAHADGARH
|
MP-01-004-059-001/210-D
(JADERU)
|
1701004059NRG24060420242113447
|
07/04/2024
|
banti gurjar
|
1701004059WL034052
|
banti gurjar
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664355
|
|
bantigurjar
|
UCO BANK(607066)
|
|
47
|
PAHADGARH
|
MP-01-004-059-001/212-B
(JADERU)
|
1701004059NRG24060420242113469
|
07/04/2024
|
hem singh gurjar
|
1701004059WL034053
|
hem singh gurjar
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397664355
|
|
hemsinghgurjar
|
UCO BANK(607066)
|
|
48
|
PAHADGARH
|
MP-01-004-059-001/302-B
(JADERU)
|
1701004059NRG24060420242113449
|
07/04/2024
|
Seema Gurjar
|
1701004059WL034052
|
Seema Gurjar
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664355
|
|
SeemaGurjar
|
UCO BANK(607066)
|
|
49
|
PAHADGARH
|
MP-01-004-059-001/523-C
(JADERU)
|
1701004059NRG24060420242113471
|
07/04/2024
|
ramkhilai gurjar
|
1701004059WL034053
|
ramkhilai gurjar
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397664355
|
|
ramkhilaigurjar
|
UCO BANK(607066)
|
|
50
|
PAHADGARH
|
MP-01-004-059-001/91
(JADERU)
|
1701004059NRG24060420242113474
|
07/04/2024
|
sirmor gurjar
|
1701004059WL034053
|
sirmor gurjar
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397664355
|
|
sirmorgurjar
|
UCO BANK(607066)
|
|
51
|
PAHADGARH
|
MP-01-004-059-001/91-A
(JADERU)
|
1701004059NRG24060420242113475
|
07/04/2024
|
roopsingh gurjar
|
1701004059WL034053
|
roopsingh gurjar
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397664355
|
|
roopsinghgurjar
|
UCO BANK(607066)
|
|
52
|
PAHADGARH
|
MP-01-004-059-001/93
(JADERU)
|
1701004059NRG24060420242113476
|
07/04/2024
|
meera
|
1701004059WL034053
|
meera
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397664355
|
|
meera
|
UCO BANK(607066)
|
|
53
|
PAHADGARH
|
MP-01-004-059-001/961
(JADERU)
|
1701004059NRG24060420242113478
|
07/04/2024
|
Neeraja
|
1701004059WL034053
|
Neeraja
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397664355
|
|
Neeraja
|
UCO BANK(607066)
|
|
54
|
PAHADGARH
|
MP-01-004-059-001/963
(JADERU)
|
1701004059NRG24060420242113479
|
07/04/2024
|
Sarita Gurjar
|
1701004059WL034053
|
Sarita Gurjar
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397664355
|
|
SaritaGurjar
|
UCO BANK(607066)
|
|
55
|
PAHADGARH
|
MP-01-004-059-001/964
(JADERU)
|
1701004059NRG24060420242113480
|
07/04/2024
|
Manisha Gurjar
|
1701004059WL034053
|
Manisha Gurjar
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397664355
|
|
ManishaGurjar
|
UCO BANK(607066)
|
|
56
|
PAHADGARH
|
MP-01-004-059-001/965
(JADERU)
|
1701004059NRG24060420242113481
|
07/04/2024
|
Vilikram
|
1701004059WL034053
|
Vilikram
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397664355
|
|
Vilikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PAHADGARH
|
MP-01-004-059-001/968
(JADERU)
|
1701004059NRG24060420242113482
|
07/04/2024
|
Vinod
|
1701004059WL034053
|
Vinod
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397664355
|
|
Vinod
|
UCO BANK(607066)
|
|
58
|
PAHADGARH
|
MP-01-004-059-001/969
(JADERU)
|
1701004059NRG24060420242113483
|
07/04/2024
|
Manoj Gurjar
|
1701004059WL034053
|
Manoj Gurjar
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397664355
|
|
ManojGurjar
|
UCO BANK(607066)
|
|
59
|
PAHADGARH
|
MP-01-004-059-001/98
(JADERU)
|
1701004059NRG24060420242113485
|
07/04/2024
|
adal gurjar
|
1701004059WL034053
|
adal gurjar
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397664355
|
|
adalgurjar
|
UCO BANK(607066)
|
|
60
|
PAHADGARH
|
MP-01-004-059-003/964-B
(JADERU)
|
1701004059NRG24060420242113489
|
07/04/2024
|
shreedhar
|
1701004059WL034053
|
shreedhar
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397664355
|
|
shreedhar
|
UCO BANK(607066)
|
|
61
|
PAHADGARH
|
MP-01-004-059-004/106
(JADERU)
|
1701004059NRG24060420242113512
|
07/04/2024
|
ramesh
|
1701004059WL034055
|
ramesh
|
00462
|
UCBA0001025
|
663
|
663
|
Processed
|
19/04/2024
|
|
397664355
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
62
|
PAHADGARH
|
MP-01-004-059-004/112
(JADERU)
|
1701004059NRG24060420242113490
|
07/04/2024
|
harekisor
|
1701004059WL034053
|
harekisor
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397664355
|
|
harekisor
|
UCO BANK(607066)
|
|
63
|
PAHADGARH
|
MP-01-004-059-004/15-B
(JADERU)
|
1701004059NRG24060420242113491
|
07/04/2024
|
neeraj baghel
|
1701004059WL034054
|
neeraj baghel
|
00462
|
UCBA0001025
|
663
|
663
|
Processed
|
19/04/2024
|
|
397664355
|
|
neerajbaghel
|
UCO BANK(607066)
|
|
64
|
PAHADGARH
|
MP-01-004-059-004/15-D
(JADERU)
|
1701004059NRG24060420242113492
|
07/04/2024
|
seema goswami
|
1701004059WL034054
|
seema goswami
|
00462
|
UCBA0001025
|
663
|
663
|
Processed
|
19/04/2024
|
|
397664355
|
|
seemagoswami
|
UCO BANK(607066)
|
|
65
|
PAHADGARH
|
MP-01-004-059-004/153
(JADERU)
|
1701004059NRG24060420242113513
|
07/04/2024
|
sudha sarma
|
1701004059WL034055
|
sudha sarma
|
00462
|
UCBA0001025
|
663
|
663
|
Processed
|
19/04/2024
|
|
397664355
|
|
sudhasarma
|
UCO BANK(607066)
|
|
66
|
PAHADGARH
|
MP-01-004-059-004/16-B
(JADERU)
|
1701004059NRG24060420242113466
|
07/04/2024
|
mahesh shriwas
|
1701004059WL034052
|
mahesh shriwas
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664355
|
|
maheshshriwas
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PAHADGARH
|
MP-01-004-059-004/20
(JADERU)
|
1701004059NRG24060420242113493
|
07/04/2024
|
chirojee
|
1701004059WL034054
|
chirojee
|
00462
|
UCBA0001025
|
663
|
663
|
Processed
|
19/04/2024
|
|
397664355
|
|
chirojee
|
UCO BANK(607066)
|
|
68
|
PAHADGARH
|
MP-01-004-059-004/258
(JADERU)
|
1701004059NRG24060420242113494
|
07/04/2024
|
mamta
|
1701004059WL034054
|
mamta
|
00462
|
UCBA0001025
|
663
|
663
|
Processed
|
19/04/2024
|
|
397664355
|
|
mamta
|
UCO BANK(607066)
|
|
69
|
PAHADGARH
|
MP-01-004-059-004/264
(JADERU)
|
1701004059NRG24060420242113495
|
07/04/2024
|
baboolal
|
1701004059WL034054
|
baboolal
|
00462
|
UCBA0001025
|
663
|
663
|
Processed
|
19/04/2024
|
|
397664355
|
|
baboolal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PAHADGARH
|
MP-01-004-059-004/38-A
(JADERU)
|
1701004059NRG24060420242113514
|
07/04/2024
|
deepak van
|
1701004059WL034055
|
deepak van
|
00462
|
UCBA0001025
|
663
|
663
|
Processed
|
19/04/2024
|
|
397664355
|
|
deepakvan
|
UCO BANK(607066)
|
|
71
|
PAHADGARH
|
MP-01-004-059-004/39-A
(JADERU)
|
1701004059NRG24060420242113515
|
07/04/2024
|
jyaprakash van
|
1701004059WL034055
|
jyaprakash van
|
00462
|
UCBA0001025
|
663
|
663
|
Processed
|
19/04/2024
|
|
397664355
|
|
jyaprakashvan
|
UCO BANK(607066)
|
|
72
|
PAHADGARH
|
MP-01-004-059-004/410
(JADERU)
|
1701004059NRG24060420242113516
|
07/04/2024
|
PAPPU
|
1701004059WL034055
|
PAPPU
|
00462
|
UCBA0001025
|
663
|
663
|
Processed
|
19/04/2024
|
|
397664355
|
|
PAPPU
|
UCO BANK(607066)
|
|
73
|
PAHADGARH
|
MP-01-004-059-004/510
(JADERU)
|
1701004059NRG24060420242113518
|
07/04/2024
|
rajbeer bagel
|
1701004059WL034055
|
rajbeer bagel
|
00462
|
UCBA0001025
|
663
|
663
|
Processed
|
19/04/2024
|
|
397664355
|
|
rajbeerbagel
|
BANK OF BARODA(606985)
|
|
74
|
PAHADGARH
|
MP-01-004-059-004/511
(JADERU)
|
1701004059NRG24060420242113519
|
07/04/2024
|
dalveer singh bagel
|
1701004059WL034055
|
dalveer singh bagel
|
00462
|
UCBA0001025
|
663
|
663
|
Processed
|
19/04/2024
|
|
397664355
|
|
dalveersinghbagel
|
UCO BANK(607066)
|
|
75
|
PAHADGARH
|
MP-01-004-059-004/515
(JADERU)
|
1701004059NRG24060420242113520
|
07/04/2024
|
darmendra baghel
|
1701004059WL034055
|
darmendra baghel
|
00462
|
UCBA0001025
|
663
|
663
|
Processed
|
19/04/2024
|
|
397664355
|
|
darmendrabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PAHADGARH
|
MP-01-004-059-004/516
(JADERU)
|
1701004059NRG24060420242113500
|
07/04/2024
|
chotu savita
|
1701004059WL034054
|
chotu savita
|
00462
|
UCBA0001025
|
663
|
663
|
Processed
|
19/04/2024
|
|
397664355
|
|
chotusavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PAHADGARH
|
MP-01-004-059-004/517
(JADERU)
|
1701004059NRG24060420242113501
|
07/04/2024
|
akash savita
|
1701004059WL034054
|
akash savita
|
00462
|
UCBA0001025
|
663
|
663
|
Processed
|
19/04/2024
|
|
397664355
|
|
akashsavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PAHADGARH
|
MP-01-004-059-004/521
(JADERU)
|
1701004059NRG24060420242113502
|
07/04/2024
|
sumit goswami
|
1701004059WL034054
|
sumit goswami
|
00462
|
UCBA0001025
|
663
|
663
|
Processed
|
19/04/2024
|
|
397664355
|
|
sumitgoswami
|
UCO BANK(607066)
|
|
79
|
PAHADGARH
|
MP-01-004-059-004/524
(JADERU)
|
1701004059NRG24060420242113521
|
07/04/2024
|
dataram jatav
|
1701004059WL034055
|
dataram jatav
|
00462
|
UCBA0001025
|
663
|
663
|
Processed
|
19/04/2024
|
|
397664355
|
|
dataramjatav
|
UCO BANK(607066)
|
|
80
|
PAHADGARH
|
MP-01-004-059-004/53
(JADERU)
|
1701004059NRG24060420242113503
|
07/04/2024
|
lakhan
|
1701004059WL034054
|
lakhan
|
00462
|
UCBA0001025
|
663
|
663
|
Processed
|
19/04/2024
|
|
397664355
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PAHADGARH
|
MP-01-004-059-004/537-D
(JADERU)
|
1701004059NRG24060420242113504
|
07/04/2024
|
dheeraj singh baghel
|
1701004059WL034054
|
dheeraj singh baghel
|
00462
|
UCBA0001025
|
663
|
663
|
Processed
|
19/04/2024
|
|
397664355
|
|
dheerajsinghbaghel
|
UCO BANK(607066)
|
|
82
|
PAHADGARH
|
MP-01-004-059-004/6-D
(JADERU)
|
1701004059NRG24060420242113507
|
07/04/2024
|
kaliyan jatav
|
1701004059WL034054
|
kaliyan jatav
|
00462
|
UCBA0001025
|
663
|
663
|
Processed
|
19/04/2024
|
|
397664355
|
|
kaliyanjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PAHADGARH
|
MP-01-004-059-004/78
(JADERU)
|
1701004059NRG24060420242113523
|
07/04/2024
|
pppu
|
1701004059WL034055
|
pppu
|
00462
|
UCBA0001025
|
663
|
663
|
Processed
|
19/04/2024
|
|
397664355
|
|
pppu
|
UCO BANK(607066)
|
|
84
|
PAHADGARH
|
MP-01-004-059-004/81
(JADERU)
|
1701004059NRG24060420242113508
|
07/04/2024
|
amrlal
|
1701004059WL034054
|
amrlal
|
00462
|
UCBA0001025
|
663
|
663
|
Processed
|
19/04/2024
|
|
397664355
|
|
amrlal
|
UCO BANK(607066)
|
|
85
|
PAHADGARH
|
MP-01-004-059-004/904-D
(JADERU)
|
1701004059NRG24060420242113533
|
07/04/2024
|
Rashmi Goswami
|
1701004059WL034055
|
Rashmi Goswami
|
00462
|
UCBA0001025
|
663
|
663
|
Processed
|
19/04/2024
|
|
397664355
|
|
RashmiGoswami
|
UCO BANK(607066)
|
|
86
|
PAHADGARH
|
MP-01-004-059-004/941-B
(JADERU)
|
1701004059NRG24060420242113433
|
07/04/2024
|
Veenu Adiwasi
|
1701004059WL034051
|
Veenu Adiwasi
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664355
|
|
VeenuAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
87
|
PAHADGARH
|
MP-01-004-059-004/952-A
(JADERU)
|
1701004059NRG24060420242113537
|
07/04/2024
|
Rakesh Goswami
|
1701004059WL034055
|
Rakesh Goswami
|
00462
|
UCBA0001025
|
663
|
663
|
Processed
|
19/04/2024
|
|
397664355
|
|
RakeshGoswami
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PAHADGARH
|
MP-01-004-059-005/65-D
(JADERU)
|
1701004059NRG24060420242113546
|
07/04/2024
|
narayan
|
1701004059WL034055
|
narayan
|
00462
|
UCBA0001025
|
663
|
663
|
Processed
|
19/04/2024
|
|
397664355
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
89
|
PAHADGARH
|
MP-01-004-059-005/862
(JADERU)
|
1701004059NRG24060420242113552
|
07/04/2024
|
Rounak Gurjar
|
1701004059WL034055
|
Rounak Gurjar
|
00462
|
UCBA0001025
|
663
|
663
|
Processed
|
19/04/2024
|
|
397664355
|
|
RounakGurjar
|
UCO BANK(607066)
|
|
90
|
PAHADGARH
|
MP-01-004-059-005/867
(JADERU)
|
1701004059NRG24060420242113557
|
07/04/2024
|
Raveena Adiwasi
|
1701004059WL034055
|
Raveena Adiwasi
|
00462
|
UCBA0001025
|
663
|
663
|
Processed
|
19/04/2024
|
|
397664355
|
|
RaveenaAdiwasi
|
UCO BANK(607066)
|
|
91
|
PAHADGARH
|
MP-01-004-059-005/870
(JADERU)
|
1701004059NRG24060420242113558
|
07/04/2024
|
Chotu Adiwasi
|
1701004059WL034055
|
Chotu Adiwasi
|
00462
|
UCBA0001025
|
663
|
663
|
Processed
|
19/04/2024
|
|
397664355
|
|
ChotuAdiwasi
|
UCO BANK(607066)
|
|
92
|
PAHADGARH
|
MP-01-004-059-005/872
(JADERU)
|
1701004059NRG24060420242113559
|
07/04/2024
|
Rajkumar Adiwasi
|
1701004059WL034055
|
Rajkumar Adiwasi
|
00462
|
UCBA0001025
|
663
|
663
|
Processed
|
19/04/2024
|
|
397664355
|
|
RajkumarAdiwasi
|
UCO BANK(607066)
|
|
93
|
PAHADGARH
|
MP-01-004-059-005/885
(JADERU)
|
1701004059NRG24060420242113563
|
07/04/2024
|
Anita
|
1701004059WL034055
|
Anita
|
00462
|
UCBA0001025
|
663
|
663
|
Processed
|
19/04/2024
|
|
397664355
|
|
Anita
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55913
|
55913
|
|
|
|
|
|
|
|
|
94
|
PAHADGARH
|
MP-01-004-046-001/402-A
(PARSOTA)
|
1701004046NRG24060420242113299
|
07/04/2024
|
mithlesh
|
1701004046WL034046
|
mithlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397664355
|
|
mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PAHADGARH
|
MP-01-004-046-001/402-B
(PARSOTA)
|
1701004046NRG24060420242113300
|
07/04/2024
|
santo
|
1701004046WL034046
|
santo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397664355
|
|
santo
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PAHADGARH
|
MP-01-004-046-001/402-C
(PARSOTA)
|
1701004046NRG24060420242113301
|
07/04/2024
|
leelawati
|
1701004046WL034046
|
leelawati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397664355
|
|
leelawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PAHADGARH
|
MP-01-004-046-001/403-A
(PARSOTA)
|
1701004046NRG24060420242113302
|
07/04/2024
|
manisha
|
1701004046WL034046
|
manisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397664355
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PAHADGARH
|
MP-01-004-046-001/403-B
(PARSOTA)
|
1701004046NRG24060420242113303
|
07/04/2024
|
brajesh
|
1701004046WL034046
|
brajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397664355
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
PAHADGARH
|
MP-01-004-046-001/403-C
(PARSOTA)
|
1701004046NRG24060420242113304
|
07/04/2024
|
rajeshvari
|
1701004046WL034046
|
rajeshvari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397664355
|
|
rajeshvari
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
PAHADGARH
|
MP-01-004-046-001/404-A
(PARSOTA)
|
1701004046NRG24060420242113305
|
07/04/2024
|
vimala
|
1701004046WL034046
|
vimala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397664355
|
|
vimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PAHADGARH
|
MP-01-004-046-001/404-B
(PARSOTA)
|
1701004046NRG24060420242113306
|
07/04/2024
|
udham singh
|
1701004046WL034046
|
udham singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397664355
|
|
udhamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PAHADGARH
|
MP-01-004-046-001/404-C
(PARSOTA)
|
1701004046NRG24060420242113307
|
07/04/2024
|
saroj
|
1701004046WL034046
|
saroj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397664355
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PAHADGARH
|
MP-01-004-046-001/405-A
(PARSOTA)
|
1701004046NRG24060420242113308
|
07/04/2024
|
lelawati
|
1701004046WL034046
|
lelawati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397664355
|
|
lelawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
PAHADGARH
|
MP-01-004-046-001/405-B
(PARSOTA)
|
1701004046NRG24060420242113309
|
07/04/2024
|
mahendra
|
1701004046WL034046
|
mahendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397664355
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
PAHADGARH
|
MP-01-004-046-001/405-C
(PARSOTA)
|
1701004046NRG24060420242113310
|
07/04/2024
|
reena
|
1701004046WL034046
|
reena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397664355
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
PAHADGARH
|
MP-01-004-046-001/406-A
(PARSOTA)
|
1701004046NRG24060420242113311
|
07/04/2024
|
rajkumari kushwah
|
1701004046WL034046
|
rajkumari kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397664355
|
|
rajkumarikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
PAHADGARH
|
MP-01-004-046-001/406-B
(PARSOTA)
|
1701004046NRG24060420242113312
|
07/04/2024
|
vidhya
|
1701004046WL034046
|
vidhya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397664355
|
|
vidhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
PAHADGARH
|
MP-01-004-046-001/406-C
(PARSOTA)
|
1701004046NRG24060420242113313
|
07/04/2024
|
kamla
|
1701004046WL034046
|
kamla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397664355
|
|
kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
PAHADGARH
|
MP-01-004-046-001/407-B
(PARSOTA)
|
1701004046NRG24060420242113314
|
07/04/2024
|
rinku
|
1701004046WL034046
|
rinku
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397664355
|
|
rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PAHADGARH
|
MP-01-004-046-001/408-A
(PARSOTA)
|
1701004046NRG24060420242113315
|
07/04/2024
|
prem singh
|
1701004046WL034046
|
prem singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397664355
|
|
premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
PAHADGARH
|
MP-01-004-046-001/408-B
(PARSOTA)
|
1701004046NRG24060420242113316
|
07/04/2024
|
satyvati
|
1701004046WL034046
|
satyvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397664355
|
|
satyvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
PAHADGARH
|
MP-01-004-046-001/408-C
(PARSOTA)
|
1701004046NRG24060420242113317
|
07/04/2024
|
chandan singh
|
1701004046WL034046
|
chandan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397664355
|
|
chandansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
PAHADGARH
|
MP-01-004-046-001/409-A
(PARSOTA)
|
1701004046NRG24060420242113318
|
07/04/2024
|
susheela
|
1701004046WL034046
|
susheela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397664355
|
|
susheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PAHADGARH
|
MP-01-004-046-001/409-B
(PARSOTA)
|
1701004046NRG24060420242113319
|
07/04/2024
|
feran kushwah
|
1701004046WL034046
|
feran kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397664355
|
|
ferankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
PAHADGARH
|
MP-01-004-046-001/409-C
(PARSOTA)
|
1701004046NRG24060420242113320
|
07/04/2024
|
pooja
|
1701004046WL034046
|
pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397664355
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
PAHADGARH
|
MP-01-004-046-001/410-A
(PARSOTA)
|
1701004046NRG24060420242113321
|
07/04/2024
|
Pushpa
|
1701004046WL034046
|
Pushpa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397664355
|
|
Pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
PAHADGARH
|
MP-01-004-046-001/411-A
(PARSOTA)
|
1701004046NRG24060420242113324
|
07/04/2024
|
Ranveer
|
1701004046WL034046
|
Ranveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397664355
|
|
Ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
PAHADGARH
|
MP-01-004-046-001/411-B
(PARSOTA)
|
1701004046NRG24060420242113325
|
07/04/2024
|
Dheer Singh
|
1701004046WL034046
|
Dheer Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397664355
|
|
DheerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
PAHADGARH
|
MP-01-004-046-001/411-C
(PARSOTA)
|
1701004046NRG24060420242113326
|
07/04/2024
|
Manoj dhakad
|
1701004046WL034046
|
Manoj dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397664355
|
|
Manojdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
PAHADGARH
|
MP-01-004-046-001/412-A
(PARSOTA)
|
1701004046NRG24060420242113327
|
07/04/2024
|
Suman
|
1701004046WL034046
|
Suman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397664355
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
PAHADGARH
|
MP-01-004-046-001/412-B
(PARSOTA)
|
1701004046NRG24060420242113328
|
07/04/2024
|
Doulat ram
|
1701004046WL034047
|
Doulat ram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397664355
|
|
Doulatram
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
PAHADGARH
|
MP-01-004-046-001/412-C
(PARSOTA)
|
1701004046NRG24060420242113329
|
07/04/2024
|
Sarita rawat
|
1701004046WL034047
|
Sarita rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397664355
|
|
Saritarawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
PAHADGARH
|
MP-01-004-046-001/413-A
(PARSOTA)
|
1701004046NRG24060420242113330
|
07/04/2024
|
Jitendra rawat
|
1701004046WL034047
|
Jitendra rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397664355
|
|
Jitendrarawat
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PAHADGARH
|
MP-01-004-046-001/413-B
(PARSOTA)
|
1701004046NRG24060420242113331
|
07/04/2024
|
Parimal
|
1701004046WL034047
|
Parimal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664355
|
|
Parimal
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
PAHADGARH
|
MP-01-004-046-001/414-A
(PARSOTA)
|
1701004046NRG24060420242113332
|
07/04/2024
|
Dulari
|
1701004046WL034047
|
Dulari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397664355
|
|
Dulari
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
PAHADGARH
|
MP-01-004-046-001/414-B
(PARSOTA)
|
1701004046NRG24060420242113333
|
07/04/2024
|
Pawan
|
1701004046WL034047
|
Pawan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397664355
|
|
Pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
PAHADGARH
|
MP-01-004-046-001/783-D
(PARSOTA)
|
1701004046NRG24060420242113342
|
07/04/2024
|
jitendra kushwah
|
1701004046WL034047
|
jitendra kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397664355
|
|
jitendrakushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
PAHADGARH
|
MP-01-004-046-001/786-D
(PARSOTA)
|
1701004046NRG24060420242113351
|
07/04/2024
|
brijesh
|
1701004046WL034047
|
brijesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397664355
|
|
brijesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
PAHADGARH
|
MP-01-004-046-001/787-A
(PARSOTA)
|
1701004046NRG24060420242113352
|
07/04/2024
|
manjulata rawat
|
1701004046WL034047
|
manjulata rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397664355
|
|
manjulatarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
PAHADGARH
|
MP-01-004-046-001/787-B
(PARSOTA)
|
1701004046NRG24060420242113353
|
07/04/2024
|
dheer singh rawat
|
1701004046WL034047
|
dheer singh rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397664355
|
|
dheersinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
PAHADGARH
|
MP-01-004-046-001/787-C
(PARSOTA)
|
1701004046NRG24060420242113354
|
07/04/2024
|
baniya
|
1701004046WL034047
|
baniya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397664355
|
|
baniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
PAHADGARH
|
MP-01-004-046-001/787-D
(PARSOTA)
|
1701004046NRG24060420242113355
|
07/04/2024
|
suneeta
|
1701004046WL034047
|
suneeta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397664355
|
|
suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
PAHADGARH
|
MP-01-004-059-001/106
(JADERU)
|
1701004059NRG24060420242113446
|
07/04/2024
|
ravi gurjar
|
1701004059WL034052
|
ravi gurjar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664355
|
|
ravigurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
PAHADGARH
|
MP-01-004-059-003/96
(JADERU)
|
1701004059NRG24060420242113463
|
07/04/2024
|
Baijanti
|
1701004059WL034052
|
Baijanti
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664355
|
|
Baijanti
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
135
|
PAHADGARH
|
MP-01-004-059-001/207-A
(JADERU)
|
1701004059NRG24060420242113468
|
07/04/2024
|
mahesh gurjar
|
1701004059WL034053
|
mahesh gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397664355
|
|
maheshgurjar
|
UCO BANK(607066)
|
|
136
|
PAHADGARH
|
MP-01-004-059-001/301-A
(JADERU)
|
1701004059NRG24060420242113448
|
07/04/2024
|
Rahul Gurjar
|
1701004059WL034052
|
Rahul Gurjar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664355
|
|
RahulGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
PAHADGARH
|
MP-01-004-059-001/303-C
(JADERU)
|
1701004059NRG24060420242113450
|
07/04/2024
|
Babalu
|
1701004059WL034052
|
Babalu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664355
|
|
Babalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
PAHADGARH
|
MP-01-004-059-001/670
(JADERU)
|
1701004059NRG24060420242113452
|
07/04/2024
|
Ramkhilai Gurjar
|
1701004059WL034052
|
Ramkhilai Gurjar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664355
|
|
RamkhilaiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
PAHADGARH
|
MP-01-004-059-001/741
(JADERU)
|
1701004059NRG24060420242113453
|
07/04/2024
|
Satendra Gurjar
|
1701004059WL034052
|
Satendra Gurjar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664355
|
|
SatendraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
PAHADGARH
|
MP-01-004-059-001/742
(JADERU)
|
1701004059NRG24060420242113454
|
07/04/2024
|
Shitesh
|
1701004059WL034052
|
Shitesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664355
|
|
Shitesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
PAHADGARH
|
MP-01-004-059-001/841-A
(JADERU)
|
1701004059NRG24060420242113472
|
07/04/2024
|
Rishikesh
|
1701004059WL034053
|
Rishikesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
397664355
|
Document Pending for Account Holder turning Major
|
|
|
|
142
|
PAHADGARH
|
MP-01-004-059-001/843
(JADERU)
|
1701004059NRG24060420242113455
|
07/04/2024
|
Bandana Sen
|
1701004059WL034052
|
Bandana Sen
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664355
|
|
BandanaSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
PAHADGARH
|
MP-01-004-059-001/876-B
(JADERU)
|
1701004059NRG24060420242113457
|
07/04/2024
|
Mahadevi Gurjar
|
1701004059WL034052
|
Mahadevi Gurjar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664355
|
|
MahadeviGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
PAHADGARH
|
MP-01-004-059-001/877-C
(JADERU)
|
1701004059NRG24060420242113458
|
07/04/2024
|
Sonam Gurjar
|
1701004059WL034052
|
Sonam Gurjar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664355
|
|
SonamGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
PAHADGARH
|
MP-01-004-059-001/878-D
(JADERU)
|
1701004059NRG24060420242113459
|
07/04/2024
|
Anikesh Gurjar
|
1701004059WL034052
|
Anikesh Gurjar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664355
|
|
AnikeshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
PAHADGARH
|
MP-01-004-059-001/881
(JADERU)
|
1701004059NRG24060420242113460
|
07/04/2024
|
Meera
|
1701004059WL034052
|
Meera
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664355
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
PAHADGARH
|
MP-01-004-059-001/980-A
(JADERU)
|
1701004059NRG24060420242113486
|
07/04/2024
|
Ramsanhi Gurjar
|
1701004059WL034053
|
Ramsanhi Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397664355
|
|
RamsanhiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
PAHADGARH
|
MP-01-004-059-001/981-B
(JADERU)
|
1701004059NRG24060420242113487
|
07/04/2024
|
Priynka Gurjar
|
1701004059WL034053
|
Priynka Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397664355
|
|
PriynkaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
PAHADGARH
|
MP-01-004-059-004/141-C
(JADERU)
|
1701004059NRG24060420242113464
|
07/04/2024
|
kapura gurajar
|
1701004059WL034052
|
kapura gurajar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664355
|
|
kapuragurajar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PAHADGARH
|
MP-01-004-059-004/142-D
(JADERU)
|
1701004059NRG24060420242113465
|
07/04/2024
|
jeetendra gurjar
|
1701004059WL034052
|
jeetendra gurjar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664355
|
|
jeetendragurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
PAHADGARH
|
MP-01-004-059-004/409
(JADERU)
|
1701004059NRG24060420242113496
|
07/04/2024
|
seema
|
1701004059WL034054
|
seema
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
397664355
|
|
seema
|
UCO BANK(607066)
|
|
152
|
PAHADGARH
|
MP-01-004-059-004/540-A
(JADERU)
|
1701004059NRG24060420242113506
|
07/04/2024
|
ranu baghel
|
1701004059WL034054
|
ranu baghel
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
397664355
|
|
ranubaghel
|
UCO BANK(607066)
|
|
153
|
PAHADGARH
|
MP-01-004-059-004/730-A
(JADERU)
|
1701004059NRG24060420242113424
|
07/04/2024
|
Rajkumar
|
1701004059WL034051
|
Rajkumar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664355
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
PAHADGARH
|
MP-01-004-059-004/731-B
(JADERU)
|
1701004059NRG24060420242113425
|
07/04/2024
|
Kiledar
|
1701004059WL034051
|
Kiledar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664355
|
|
Kiledar
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
PAHADGARH
|
MP-01-004-059-004/780-A
(JADERU)
|
1701004059NRG24060420242113427
|
07/04/2024
|
Sameer
|
1701004059WL034051
|
Sameer
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664355
|
|
Sameer
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
PAHADGARH
|
MP-01-004-059-004/781-B
(JADERU)
|
1701004059NRG24060420242113428
|
07/04/2024
|
Raghuraj
|
1701004059WL034051
|
Raghuraj
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664355
|
|
Raghuraj
|
UCO BANK(607066)
|
|
157
|
PAHADGARH
|
MP-01-004-059-004/782-C
(JADERU)
|
1701004059NRG24060420242113429
|
07/04/2024
|
Soniya
|
1701004059WL034051
|
Soniya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664355
|
|
Soniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
PAHADGARH
|
MP-01-004-059-004/837
(JADERU)
|
1701004059NRG24060420242113509
|
07/04/2024
|
Kamla
|
1701004059WL034054
|
Kamla
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
397664355
|
|
Kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
PAHADGARH
|
MP-01-004-059-004/846
(JADERU)
|
1701004059NRG24060420242113510
|
07/04/2024
|
Ankesh
|
1701004059WL034054
|
Ankesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
397664355
|
|
Ankesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
PAHADGARH
|
MP-01-004-059-004/855
(JADERU)
|
1701004059NRG24060420242113430
|
07/04/2024
|
Suneel Van
|
1701004059WL034051
|
Suneel Van
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664355
|
|
SuneelVan
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
PAHADGARH
|
MP-01-004-059-004/856
(JADERU)
|
1701004059NRG24060420242113431
|
07/04/2024
|
Radhevan Goswami
|
1701004059WL034051
|
Radhevan Goswami
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664355
|
|
RadhevanGoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
PAHADGARH
|
MP-01-004-059-004/901-A
(JADERU)
|
1701004059NRG24060420242113530
|
07/04/2024
|
Satish
|
1701004059WL034055
|
Satish
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
397664355
|
|
Satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
PAHADGARH
|
MP-01-004-059-004/903-C
(JADERU)
|
1701004059NRG24060420242113532
|
07/04/2024
|
Suraj Adiwashi
|
1701004059WL034055
|
Suraj Adiwashi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
397664355
|
|
SurajAdiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
PAHADGARH
|
MP-01-004-059-004/949
(JADERU)
|
1701004059NRG24060420242113535
|
07/04/2024
|
Roshani Bai
|
1701004059WL034055
|
Roshani Bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
397664355
|
|
RoshaniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
PAHADGARH
|
MP-01-004-059-005/680-A
(JADERU)
|
1701004059NRG24060420242113434
|
07/04/2024
|
Rakesh Adiwasi
|
1701004059WL034051
|
Rakesh Adiwasi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664355
|
|
RakeshAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
PAHADGARH
|
MP-01-004-059-005/681-B
(JADERU)
|
1701004059NRG24060420242113435
|
07/04/2024
|
Ramsewak Adiwasi
|
1701004059WL034051
|
Ramsewak Adiwasi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664355
|
|
RamsewakAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
PAHADGARH
|
MP-01-004-059-005/682-C
(JADERU)
|
1701004059NRG24060420242113436
|
07/04/2024
|
Mukesh Adiwasi
|
1701004059WL034051
|
Mukesh Adiwasi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664355
|
|
MukeshAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
PAHADGARH
|
MP-01-004-059-005/683-D
(JADERU)
|
1701004059NRG24060420242113437
|
07/04/2024
|
Rinku Adiwasi
|
1701004059WL034051
|
Rinku Adiwasi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664355
|
|
RinkuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
PAHADGARH
|
MP-01-004-059-005/684-A
(JADERU)
|
1701004059NRG24060420242113438
|
07/04/2024
|
Sanjay Adiwasi
|
1701004059WL034051
|
Sanjay Adiwasi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664355
|
|
SanjayAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
PAHADGARH
|
MP-01-004-059-005/685-B
(JADERU)
|
1701004059NRG24060420242113439
|
07/04/2024
|
Joyti
|
1701004059WL034051
|
Joyti
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664355
|
|
Joyti
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
PAHADGARH
|
MP-01-004-059-005/686-B
(JADERU)
|
1701004059NRG24060420242113440
|
07/04/2024
|
Reshmi
|
1701004059WL034051
|
Reshmi
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
19/04/2024
|
|
397664355
|
Document Pending for Account Holder turning Major
|
|
|
|
172
|
PAHADGARH
|
MP-01-004-059-005/732-C
(JADERU)
|
1701004059NRG24060420242113441
|
07/04/2024
|
Ramkumar
|
1701004059WL034051
|
Ramkumar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664355
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
PAHADGARH
|
MP-01-004-059-005/733-D
(JADERU)
|
1701004059NRG24060420242113442
|
07/04/2024
|
Siyaram
|
1701004059WL034051
|
Siyaram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664355
|
|
Siyaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
PAHADGARH
|
MP-01-004-059-005/734-A
(JADERU)
|
1701004059NRG24060420242113443
|
07/04/2024
|
Ramkali
|
1701004059WL034051
|
Ramkali
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664355
|
|
Ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
PAHADGARH
|
MP-01-004-059-005/736-C
(JADERU)
|
1701004059NRG24060420242113444
|
07/04/2024
|
Ayush
|
1701004059WL034051
|
Ayush
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664355
|
|
Ayush
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
PAHADGARH
|
MP-01-004-059-005/738-A
(JADERU)
|
1701004059NRG24060420242113445
|
07/04/2024
|
Payal
|
1701004059WL034051
|
Payal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664355
|
|
Payal
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
PAHADGARH
|
MP-01-004-059-005/877
(JADERU)
|
1701004059NRG24060420242113560
|
07/04/2024
|
Bheema Adiwasi
|
1701004059WL034055
|
Bheema Adiwasi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
397664355
|
|
BheemaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
PAHADGARH
|
MP-01-004-059-005/878
(JADERU)
|
1701004059NRG24060420242113561
|
07/04/2024
|
Kallu Adiwasi
|
1701004059WL034055
|
Kallu Adiwasi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
397664355
|
|
KalluAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
PAHADGARH
|
MP-01-004-059-005/879
(JADERU)
|
1701004059NRG24060420242113562
|
07/04/2024
|
Aguri
|
1701004059WL034055
|
Aguri
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
397664355
|
|
Aguri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
180
|
PAHADGARH
|
MP-01-004-046-001/410-B
(PARSOTA)
|
1701004046NRG24060420242113322
|
07/04/2024
|
Ratan Kumari
|
1701004046WL034046
|
Ratan Kumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397664355
|
|
RatanKumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
PAHADGARH
|
MP-01-004-046-001/410-C
(PARSOTA)
|
1701004046NRG24060420242113323
|
07/04/2024
|
Jaloka
|
1701004046WL034046
|
Jaloka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397664355
|
|
Jaloka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
PAHADGARH
|
MP-01-004-046-001/781-B
(PARSOTA)
|
1701004046NRG24060420242113334
|
07/04/2024
|
meera kushwah
|
1701004046WL034047
|
meera kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397664355
|
|
meerakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
PAHADGARH
|
MP-01-004-046-001/781-C
(PARSOTA)
|
1701004046NRG24060420242113335
|
07/04/2024
|
guddi bai
|
1701004046WL034047
|
guddi bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397664355
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
PAHADGARH
|
MP-01-004-046-001/781-D
(PARSOTA)
|
1701004046NRG24060420242113336
|
07/04/2024
|
usha
|
1701004046WL034047
|
usha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397664355
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
PAHADGARH
|
MP-01-004-046-001/782-C
(PARSOTA)
|
1701004046NRG24060420242113337
|
07/04/2024
|
vimlesh
|
1701004046WL034047
|
vimlesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397664355
|
|
vimlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
PAHADGARH
|
MP-01-004-046-001/782-D
(PARSOTA)
|
1701004046NRG24060420242113338
|
07/04/2024
|
reena kushwah
|
1701004046WL034047
|
reena kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397664355
|
|
reenakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
PAHADGARH
|
MP-01-004-046-001/783-A
(PARSOTA)
|
1701004046NRG24060420242113339
|
07/04/2024
|
rambaran
|
1701004046WL034047
|
rambaran
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397664355
|
|
rambaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
PAHADGARH
|
MP-01-004-046-001/783-B
(PARSOTA)
|
1701004046NRG24060420242113340
|
07/04/2024
|
radha kushwah
|
1701004046WL034047
|
radha kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397664355
|
|
radhakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
PAHADGARH
|
MP-01-004-046-001/783-C
(PARSOTA)
|
1701004046NRG24060420242113341
|
07/04/2024
|
rajendra
|
1701004046WL034047
|
rajendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397664355
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
PAHADGARH
|
MP-01-004-046-001/784-A
(PARSOTA)
|
1701004046NRG24060420242113343
|
07/04/2024
|
samanti kushwah
|
1701004046WL034047
|
samanti kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397664355
|
|
samantikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
PAHADGARH
|
MP-01-004-046-001/784-C
(PARSOTA)
|
1701004046NRG24060420242113344
|
07/04/2024
|
vishnu
|
1701004046WL034047
|
vishnu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397664355
|
|
vishnu
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
PAHADGARH
|
MP-01-004-046-001/785-A
(PARSOTA)
|
1701004046NRG24060420242113345
|
07/04/2024
|
sarbadi kushwah
|
1701004046WL034047
|
sarbadi kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397664355
|
|
sarbadikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
PAHADGARH
|
MP-01-004-046-001/785-B
(PARSOTA)
|
1701004046NRG24060420242113346
|
07/04/2024
|
sunita
|
1701004046WL034047
|
sunita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397664355
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
PAHADGARH
|
MP-01-004-046-001/785-C
(PARSOTA)
|
1701004046NRG24060420242113347
|
07/04/2024
|
kavita kushwah
|
1701004046WL034047
|
kavita kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397664355
|
|
kavitakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
PAHADGARH
|
MP-01-004-046-001/785-D
(PARSOTA)
|
1701004046NRG24060420242113348
|
07/04/2024
|
naresh
|
1701004046WL034047
|
naresh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397664355
|
|
naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
PAHADGARH
|
MP-01-004-046-001/786-B
(PARSOTA)
|
1701004046NRG24060420242113349
|
07/04/2024
|
suman
|
1701004046WL034047
|
suman
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397664355
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
PAHADGARH
|
MP-01-004-046-001/786-C
(PARSOTA)
|
1701004046NRG24060420242113350
|
07/04/2024
|
rampyari kushwah
|
1701004046WL034047
|
rampyari kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397664355
|
|
rampyarikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
PAHADGARH
|
MP-01-004-059-004/841
(JADERU)
|
1701004059NRG24060420242113525
|
07/04/2024
|
Kajal
|
1701004059WL034055
|
Kajal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397664355
|
|
Kajal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
PAHADGARH
|
MP-01-004-059-004/842
(JADERU)
|
1701004059NRG24060420242113526
|
07/04/2024
|
Ritu
|
1701004059WL034055
|
Ritu
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397664355
|
|
Ritu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
PAHADGARH
|
MP-01-004-059-004/843
(JADERU)
|
1701004059NRG24060420242113527
|
07/04/2024
|
Pranshi
|
1701004059WL034055
|
Pranshi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397664355
|
|
Pranshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
PAHADGARH
|
MP-01-004-059-004/860
(JADERU)
|
1701004059NRG24060420242113528
|
07/04/2024
|
Vinu Goswami
|
1701004059WL034055
|
Vinu Goswami
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397664355
|
|
VinuGoswami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
PAHADGARH
|
MP-01-004-059-004/863-A
(JADERU)
|
1701004059NRG24060420242113529
|
07/04/2024
|
Rajkumari
|
1701004059WL034055
|
Rajkumari
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397664355
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
PAHADGARH
|
MP-01-004-059-005/147-B
(JADERU)
|
1701004059NRG24060420242113544
|
07/04/2024
|
bhanu adiwasi
|
1701004059WL034055
|
bhanu adiwasi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397664355
|
|
bhanuadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
PAHADGARH
|
MP-01-004-059-005/632
(JADERU)
|
1701004059NRG24060420242113545
|
07/04/2024
|
jit
|
1701004059WL034055
|
jit
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397664355
|
|
jit
|
UCO BANK(607066)
|
|
205
|
PAHADGARH
|
MP-01-004-059-005/857
(JADERU)
|
1701004059NRG24060420242113547
|
07/04/2024
|
Radhika Gurjar
|
1701004059WL034055
|
Radhika Gurjar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397664355
|
|
RadhikaGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
PAHADGARH
|
MP-01-004-059-005/859
(JADERU)
|
1701004059NRG24060420242113549
|
07/04/2024
|
Rammurti Gurjar
|
1701004059WL034055
|
Rammurti Gurjar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397664355
|
|
RammurtiGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
PAHADGARH
|
MP-01-004-059-005/863
(JADERU)
|
1701004059NRG24060420242113553
|
07/04/2024
|
Edal Gurjar
|
1701004059WL034055
|
Edal Gurjar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397664355
|
|
EdalGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
PAHADGARH
|
MP-01-004-059-005/864
(JADERU)
|
1701004059NRG24060420242113554
|
07/04/2024
|
poonam
|
1701004059WL034055
|
poonam
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397664355
|
|
poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
PAHADGARH
|
MP-01-004-059-005/865
(JADERU)
|
1701004059NRG24060420242113555
|
07/04/2024
|
Arati Gurjar
|
1701004059WL034055
|
Arati Gurjar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397664355
|
|
AratiGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
210
|
PAHADGARH
|
MP-01-004-046-001/1350-A
(PARSOTA)
|
1701004046NRG24060420242113298
|
07/04/2024
|
sandeep
|
1701004046WL034046
|
sandeep
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397664355
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
PAHADGARH
|
MP-01-004-059-001/975
(JADERU)
|
1701004059NRG24060420242113484
|
07/04/2024
|
Kishan Gurjar
|
1701004059WL034053
|
Kishan Gurjar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397664355
|
|
KishanGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
PAHADGARH
|
MP-01-004-059-001/99
(JADERU)
|
1701004059NRG24060420242113488
|
07/04/2024
|
pur
|
1701004059WL034053
|
pur
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397664355
|
|
pur
|
UCO BANK(607066)
|
|
213
|
PAHADGARH
|
MP-01-004-059-004/46-A
(JADERU)
|
1701004059NRG24060420242113498
|
07/04/2024
|
kalavati
|
1701004059WL034054
|
kalavati
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397664355
|
|
kalavati
|
UCO BANK(607066)
|
|
214
|
PAHADGARH
|
MP-01-004-059-004/646
(JADERU)
|
1701004059NRG24060420242113522
|
07/04/2024
|
kar
|
1701004059WL034055
|
kar
|
00703
|
AIRP0000001
|
663
|
663
|
Rejected
|
19/04/2024
|
|
397664355
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
215
|
PAHADGARH
|
MP-01-004-059-004/945-B
(JADERU)
|
1701004059NRG24060420242113534
|
07/04/2024
|
Shivani Rathor
|
1701004059WL034055
|
Shivani Rathor
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397664355
|
|
ShivaniRathor
|
STATE BANK OF INDIA(508548)
|
|
216
|
PAHADGARH
|
MP-01-004-059-005/858
(JADERU)
|
1701004059NRG24060420242113548
|
07/04/2024
|
Neetu Gurjar
|
1701004059WL034055
|
Neetu Gurjar
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397664355
|
|
NeetuGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
PAHADGARH
|
MP-01-004-059-005/860
(JADERU)
|
1701004059NRG24060420242113550
|
07/04/2024
|
Mohan Gurjar
|
1701004059WL034055
|
Mohan Gurjar
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397664355
|
|
MohanGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
PAHADGARH
|
MP-01-004-059-005/861
(JADERU)
|
1701004059NRG24060420242113551
|
07/04/2024
|
Jasarath
|
1701004059WL034055
|
Jasarath
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397664355
|
|
Jasarath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
PAHADGARH
|
MP-01-004-059-005/866
(JADERU)
|
1701004059NRG24060420242113556
|
07/04/2024
|
Shrinivas Gurjar
|
1701004059WL034055
|
Shrinivas Gurjar
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397664355
|
|
ShrinivasGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201773
|
201773
|
|
|
|
|
|
|
|