|
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-01-004-059-003/987
(JADERU)
|
1701004059NRG25020520240286446
|
08/05/2024
|
Neeraj
|
1701004059WL002968
|
Neeraj
|
00045
|
BARB0MORENA
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756931066
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
PAHADGARH
|
MP-01-004-059-003/980
(JADERU)
|
1701004059NRG25020520240286444
|
08/05/2024
|
Akash
|
1701004059WL002968
|
Akash
|
00078
|
CNRB0004780
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756931066
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PAHADGARH
|
MP-01-004-059-003/982
(JADERU)
|
1701004059NRG25020520240286445
|
08/05/2024
|
Kesar
|
1701004059WL002968
|
Kesar
|
00078
|
CNRB0004780
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756931066
|
|
Kesar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
4
|
PAHADGARH
|
MP-01-004-059-005/1028
(JADERU)
|
1701004059NRG25030520240291851
|
08/05/2024
|
Priyanka
|
1701004059WL003030
|
Priyanka
|
00078
|
CNRB0006472
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
Priyanka
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
PAHADGARH
|
MP-01-004-059-001/10-A
(JADERU)
|
1701004059NRG25020520240286096
|
08/05/2024
|
Asveer Gurjar
|
1701004059WL002964
|
Asveer Gurjar
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
AsveerGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PAHADGARH
|
MP-01-004-059-001/1001
(JADERU)
|
1701004059NRG25030520240291809
|
08/05/2024
|
Himanshu Singh
|
1701004059WL003030
|
Himanshu Singh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
HimanshuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PAHADGARH
|
MP-01-004-059-001/11-B
(JADERU)
|
1701004059NRG25020520240286098
|
08/05/2024
|
Satendra Singh Gurjar
|
1701004059WL002964
|
Satendra Singh Gurjar
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
SatendraSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PAHADGARH
|
MP-01-004-059-001/12-D
(JADERU)
|
1701004059NRG25020520240286100
|
08/05/2024
|
Ankesh Gurjar
|
1701004059WL002964
|
Ankesh Gurjar
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
AnkeshGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PAHADGARH
|
MP-01-004-059-005/1024
(JADERU)
|
1701004059NRG25030520240291849
|
08/05/2024
|
Sonu Gurjar
|
1701004059WL003030
|
Sonu Gurjar
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
SonuGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PAHADGARH
|
MP-01-004-059-005/888
(JADERU)
|
1701004059NRG25030520240291858
|
08/05/2024
|
Sahab Singh Gurjar
|
1701004059WL003030
|
Sahab Singh Gurjar
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
SahabSinghGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
11
|
PAHADGARH
|
MP-01-004-021-002/1226
(KHITORA)
|
1701004021NRG25050520240316683
|
08/05/2024
|
Vivek
|
1701004021WL003337
|
Vivek
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
Vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
12
|
PAHADGARH
|
MP-01-004-059-001/989
(JADERU)
|
1701004059NRG25030520240291844
|
08/05/2024
|
Rajkumar
|
1701004059WL003030
|
Rajkumar
|
00089
|
CBIN0282316
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
Rajkumar
|
JILA SAHAKARI BANK MYDT. GWALIOR(607751)
|
|
13
|
PAHADGARH
|
MP-01-004-059-001/990
(JADERU)
|
1701004059NRG25030520240291845
|
08/05/2024
|
Ravisha
|
1701004059WL003030
|
Ravisha
|
00089
|
CBIN0282316
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
Ravisha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
14
|
PAHADGARH
|
MP-01-004-059-004/925
(JADERU)
|
1701004059NRG25020520240286478
|
08/05/2024
|
kLavti rjak
|
1701004059WL002968
|
kLavti rjak
|
00176
|
IDIB000M234
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756931066
|
|
kLavtirjak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
15
|
PAHADGARH
|
MP-01-004-021-002/995
(KHITORA)
|
1701004021NRG25050520240316686
|
08/05/2024
|
santoshi
|
1701004021WL003337
|
santoshi
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
santoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
16
|
PAHADGARH
|
MP-01-004-021-001/318
(KHITORA)
|
1701004021NRG25050520240316701
|
08/05/2024
|
Anita
|
1701004021WL003338
|
Anita
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAHADGARH
|
MP-01-004-021-001/322
(KHITORA)
|
1701004021NRG25050520240316702
|
08/05/2024
|
Asharam
|
1701004021WL003338
|
Asharam
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
Asharam
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAHADGARH
|
MP-01-004-021-002/1275
(KHITORA)
|
1701004021NRG25050520240316703
|
08/05/2024
|
Nripal Singh
|
1701004021WL003338
|
Nripal Singh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
NripalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PAHADGARH
|
MP-01-004-021-002/1278
(KHITORA)
|
1701004021NRG25050520240316705
|
08/05/2024
|
Sujjo Devi
|
1701004021WL003338
|
Sujjo Devi
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
SujjoDevi
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAHADGARH
|
MP-01-004-021-002/1279
(KHITORA)
|
1701004021NRG25050520240316706
|
08/05/2024
|
Shelendra Singh
|
1701004021WL003338
|
Shelendra Singh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
ShelendraSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
PAHADGARH
|
MP-01-004-021-002/1285
(KHITORA)
|
1701004021NRG25050520240316710
|
08/05/2024
|
Radha Sikarwar
|
1701004021WL003338
|
Radha Sikarwar
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
RadhaSikarwar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
22
|
PAHADGARH
|
MP-01-004-059-001/1003
(JADERU)
|
1701004059NRG25030520240291811
|
08/05/2024
|
Tulasa
|
1701004059WL003030
|
Tulasa
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
Tulasa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PAHADGARH
|
MP-01-004-059-001/1004
(JADERU)
|
1701004059NRG25030520240291812
|
08/05/2024
|
Sapna
|
1701004059WL003030
|
Sapna
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PAHADGARH
|
MP-01-004-059-001/113
(JADERU)
|
1701004059NRG25020520240286099
|
08/05/2024
|
rachana
|
1701004059WL002964
|
rachana
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PAHADGARH
|
MP-01-004-059-001/208-A
(JADERU)
|
1701004059NRG25020520240286103
|
08/05/2024
|
vikram gurjar
|
1701004059WL002964
|
vikram gurjar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
vikramgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PAHADGARH
|
MP-01-004-059-001/213-D
(JADERU)
|
1701004059NRG25020520240286104
|
08/05/2024
|
darmsingh gurjar
|
1701004059WL002964
|
darmsingh gurjar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
darmsinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAHADGARH
|
MP-01-004-059-001/974
(JADERU)
|
1701004059NRG25030520240291843
|
08/05/2024
|
Ummed
|
1701004059WL003030
|
Ummed
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
Ummed
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAHADGARH
|
MP-01-004-059-001/996
(JADERU)
|
1701004059NRG25030520240291846
|
08/05/2024
|
Guddi Gurjar
|
1701004059WL003030
|
Guddi Gurjar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
GuddiGurjar
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAHADGARH
|
MP-01-004-059-001/997
(JADERU)
|
1701004059NRG25030520240291847
|
08/05/2024
|
Ramshakhi Gurjar
|
1701004059WL003030
|
Ramshakhi Gurjar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
RamshakhiGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PAHADGARH
|
MP-01-004-059-003/16-C
(JADERU)
|
1701004059NRG25020520240286398
|
08/05/2024
|
Haree
|
1701004059WL002968
|
Haree
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756931066
|
|
Haree
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PAHADGARH
|
MP-01-004-059-003/387
(JADERU)
|
1701004059NRG25020520240286406
|
08/05/2024
|
sultan
|
1701004059WL002968
|
sultan
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756931066
|
|
sultan
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PAHADGARH
|
MP-01-004-059-003/387
(JADERU)
|
1701004059NRG25020520240286407
|
08/05/2024
|
sultan
|
1701004059WL002968
|
sultan
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756931066
|
|
sultan
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PAHADGARH
|
MP-01-004-059-003/388
(JADERU)
|
1701004059NRG25020520240286408
|
08/05/2024
|
bachoo
|
1701004059WL002968
|
bachoo
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756931066
|
|
bachoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PAHADGARH
|
MP-01-004-059-003/388
(JADERU)
|
1701004059NRG25020520240286409
|
08/05/2024
|
bachoo
|
1701004059WL002968
|
bachoo
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756931066
|
|
bachoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PAHADGARH
|
MP-01-004-059-003/40-A
(JADERU)
|
1701004059NRG25020520240286412
|
08/05/2024
|
gita
|
1701004059WL002968
|
gita
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756931066
|
|
gita
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PAHADGARH
|
MP-01-004-059-003/423
(JADERU)
|
1701004059NRG25020520240286413
|
08/05/2024
|
sadee
|
1701004059WL002968
|
sadee
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756931066
|
|
sadee
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PAHADGARH
|
MP-01-004-059-003/446
(JADERU)
|
1701004059NRG25020520240286414
|
08/05/2024
|
sheela
|
1701004059WL002968
|
sheela
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756931066
|
|
sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PAHADGARH
|
MP-01-004-059-003/448
(JADERU)
|
1701004059NRG25020520240286415
|
08/05/2024
|
usha
|
1701004059WL002968
|
usha
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756931066
|
|
usha
|
CANARA BANK(508532)
|
|
39
|
PAHADGARH
|
MP-01-004-059-003/990
(JADERU)
|
1701004059NRG25020520240286447
|
08/05/2024
|
Sangeeta Rajak
|
1701004059WL002968
|
Sangeeta Rajak
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756931066
|
|
SangeetaRajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
PAHADGARH
|
MP-01-004-059-004/196
(JADERU)
|
1701004059NRG25020520240286454
|
08/05/2024
|
Jashrath
|
1701004059WL002968
|
Jashrath
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756931066
|
|
Jashrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PAHADGARH
|
MP-01-004-059-004/22
(JADERU)
|
1701004059NRG25020520240286455
|
08/05/2024
|
nabalsingh
|
1701004059WL002968
|
nabalsingh
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756931066
|
|
nabalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PAHADGARH
|
MP-01-004-059-004/529-B
(JADERU)
|
1701004059NRG25020520240286466
|
08/05/2024
|
kalyan
|
1701004059WL002968
|
kalyan
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756931066
|
|
kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PAHADGARH
|
MP-01-004-059-004/533
(JADERU)
|
1701004059NRG25020520240286137
|
08/05/2024
|
kiran
|
1701004059WL002964
|
kiran
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PAHADGARH
|
MP-01-004-059-004/8
(JADERU)
|
1701004059NRG25020520240286138
|
08/05/2024
|
pappu
|
1701004059WL002964
|
pappu
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PAHADGARH
|
MP-01-004-059-005/887
(JADERU)
|
1701004059NRG25030520240291872
|
08/05/2024
|
Neetu Gurjar
|
1701004059WL003031
|
Neetu Gurjar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
NeetuGurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31833
|
31833
|
|
|
|
|
|
|
|
|
46
|
PAHADGARH
|
MP-01-004-021-001/774
(KHITORA)
|
1701004021NRG25050520240316655
|
08/05/2024
|
babu
|
1701004021WL003337
|
babu
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PAHADGARH
|
MP-01-004-021-001/777
(KHITORA)
|
1701004021NRG25050520240316656
|
08/05/2024
|
balbeer
|
1701004021WL003337
|
balbeer
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
balbeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PAHADGARH
|
MP-01-004-021-001/778
(KHITORA)
|
1701004021NRG25050520240316657
|
08/05/2024
|
bhupsingh
|
1701004021WL003337
|
bhupsingh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
bhupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PAHADGARH
|
MP-01-004-021-001/781
(KHITORA)
|
1701004021NRG25050520240316658
|
08/05/2024
|
bakil
|
1701004021WL003337
|
bakil
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
bakil
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PAHADGARH
|
MP-01-004-021-001/783
(KHITORA)
|
1701004021NRG25050520240316659
|
08/05/2024
|
jamman singh
|
1701004021WL003337
|
jamman singh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
jammansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PAHADGARH
|
MP-01-004-021-001/785
(KHITORA)
|
1701004021NRG25050520240316660
|
08/05/2024
|
reena
|
1701004021WL003337
|
reena
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PAHADGARH
|
MP-01-004-021-001/793
(KHITORA)
|
1701004021NRG25050520240316661
|
08/05/2024
|
varansingh
|
1701004021WL003337
|
varansingh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
varansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PAHADGARH
|
MP-01-004-021-001/898
(KHITORA)
|
1701004021NRG25050520240316664
|
08/05/2024
|
Mira
|
1701004021WL003337
|
Mira
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
Mira
|
STATE BANK OF INDIA(508548)
|
|
54
|
PAHADGARH
|
MP-01-004-021-002/1276
(KHITORA)
|
1701004021NRG25050520240316704
|
08/05/2024
|
Vidhyawati Sikarwar
|
1701004021WL003338
|
Vidhyawati Sikarwar
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
VidhyawatiSikarwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
55
|
PAHADGARH
|
MP-01-004-059-001/105
(JADERU)
|
1701004059NRG25030520240291815
|
08/05/2024
|
sai
|
1701004059WL003030
|
sai
|
00415
|
SBIN0030206
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
sai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
56
|
PAHADGARH
|
MP-01-004-059-001/801-D
(JADERU)
|
1701004059NRG25020520240286111
|
08/05/2024
|
Bandana
|
1701004059WL002964
|
Bandana
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
Bandana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
57
|
PAHADGARH
|
MP-01-004-059-001/198
(JADERU)
|
1701004059NRG25020520240286101
|
08/05/2024
|
rajesh gurjar
|
1701004059WL002964
|
rajesh gurjar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
rajeshgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PAHADGARH
|
MP-01-004-059-001/199
(JADERU)
|
1701004059NRG25020520240286102
|
08/05/2024
|
jagdeesh
|
1701004059WL002964
|
jagdeesh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
jagdeesh
|
UCO BANK(607066)
|
|
59
|
PAHADGARH
|
MP-01-004-059-001/218-A
(JADERU)
|
1701004059NRG25030520240291819
|
08/05/2024
|
manjesh
|
1701004059WL003030
|
manjesh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
manjesh
|
UCO BANK(607066)
|
|
60
|
PAHADGARH
|
MP-01-004-059-001/3-C
(JADERU)
|
1701004059NRG25020520240286106
|
08/05/2024
|
muliya gurjar
|
1701004059WL002964
|
muliya gurjar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
muliyagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PAHADGARH
|
MP-01-004-059-001/3-D
(JADERU)
|
1701004059NRG25020520240286107
|
08/05/2024
|
surendra gurjar
|
1701004059WL002964
|
surendra gurjar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
surendragurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PAHADGARH
|
MP-01-004-059-001/4-A
(JADERU)
|
1701004059NRG25020520240286108
|
08/05/2024
|
balveer gurjar
|
1701004059WL002964
|
balveer gurjar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
balveergurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PAHADGARH
|
MP-01-004-059-001/4-B
(JADERU)
|
1701004059NRG25030520240291823
|
08/05/2024
|
rinku
|
1701004059WL003030
|
rinku
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PAHADGARH
|
MP-01-004-059-001/4-C
(JADERU)
|
1701004059NRG25030520240291825
|
08/05/2024
|
mahadevi
|
1701004059WL003030
|
mahadevi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
mahadevi
|
UCO BANK(607066)
|
|
65
|
PAHADGARH
|
MP-01-004-059-001/4-C
(JADERU)
|
1701004059NRG25030520240291824
|
08/05/2024
|
siddhar gurjar
|
1701004059WL003030
|
siddhar gurjar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
siddhargurjar
|
UCO BANK(607066)
|
|
66
|
PAHADGARH
|
MP-01-004-059-001/4-D
(JADERU)
|
1701004059NRG25030520240291826
|
08/05/2024
|
sonu gurjar
|
1701004059WL003030
|
sonu gurjar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
sonugurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PAHADGARH
|
MP-01-004-059-001/535
(JADERU)
|
1701004059NRG25030520240291860
|
08/05/2024
|
beas gurjar
|
1701004059WL003031
|
beas gurjar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
beasgurjar
|
UCO BANK(607066)
|
|
68
|
PAHADGARH
|
MP-01-004-059-001/692-A
(JADERU)
|
1701004059NRG25020520240286109
|
08/05/2024
|
Mahendra Singh
|
1701004059WL002964
|
Mahendra Singh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
MahendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PAHADGARH
|
MP-01-004-059-001/860
(JADERU)
|
1701004059NRG25030520240291862
|
08/05/2024
|
Ramrup Gurjar
|
1701004059WL003031
|
Ramrup Gurjar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
RamrupGurjar
|
UCO BANK(607066)
|
|
70
|
PAHADGARH
|
MP-01-004-059-001/905
(JADERU)
|
1701004059NRG25030520240291836
|
08/05/2024
|
Varaha Gurjar
|
1701004059WL003030
|
Varaha Gurjar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
VarahaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PAHADGARH
|
MP-01-004-059-001/908
(JADERU)
|
1701004059NRG25020520240286112
|
08/05/2024
|
Manjesh
|
1701004059WL002964
|
Manjesh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
Manjesh
|
UCO BANK(607066)
|
|
72
|
PAHADGARH
|
MP-01-004-059-001/921
(JADERU)
|
1701004059NRG25020520240286113
|
08/05/2024
|
Munni
|
1701004059WL002964
|
Munni
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
Munni
|
UCO BANK(607066)
|
|
73
|
PAHADGARH
|
MP-01-004-059-001/93
(JADERU)
|
1701004059NRG25030520240291863
|
08/05/2024
|
meera
|
1701004059WL003031
|
meera
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
meera
|
UCO BANK(607066)
|
|
74
|
PAHADGARH
|
MP-01-004-059-001/961
(JADERU)
|
1701004059NRG25030520240291864
|
08/05/2024
|
Neeraja
|
1701004059WL003031
|
Neeraja
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
Neeraja
|
UCO BANK(607066)
|
|
75
|
PAHADGARH
|
MP-01-004-059-001/962
(JADERU)
|
1701004059NRG25020520240286116
|
08/05/2024
|
Anushka Gurjar
|
1701004059WL002964
|
Anushka Gurjar
|
00462
|
UCBA0001025
|
1250
|
1250
|
Processed
|
13/05/2024
|
|
756931066
|
|
AnushkaGurjar
|
UCO BANK(607066)
|
|
76
|
PAHADGARH
|
MP-01-004-059-001/965
(JADERU)
|
1701004059NRG25030520240291865
|
08/05/2024
|
Vilikram
|
1701004059WL003031
|
Vilikram
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
Vilikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PAHADGARH
|
MP-01-004-059-001/968
(JADERU)
|
1701004059NRG25030520240291867
|
08/05/2024
|
Vinod
|
1701004059WL003031
|
Vinod
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
Vinod
|
UCO BANK(607066)
|
|
78
|
PAHADGARH
|
MP-01-004-059-001/970
(JADERU)
|
1701004059NRG25030520240291868
|
08/05/2024
|
satyaram Gurjar
|
1701004059WL003031
|
satyaram Gurjar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
satyaramGurjar
|
UCO BANK(607066)
|
|
79
|
PAHADGARH
|
MP-01-004-059-001/98
(JADERU)
|
1701004059NRG25030520240291870
|
08/05/2024
|
adal gurjar
|
1701004059WL003031
|
adal gurjar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
adalgurjar
|
UCO BANK(607066)
|
|
80
|
PAHADGARH
|
MP-01-004-059-003/15-A
(JADERU)
|
1701004059NRG25020520240286394
|
08/05/2024
|
Ratiram
|
1701004059WL002968
|
Ratiram
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756931066
|
|
Ratiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PAHADGARH
|
MP-01-004-059-003/16-A
(JADERU)
|
1701004059NRG25020520240286396
|
08/05/2024
|
kalla
|
1701004059WL002968
|
kalla
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756931066
|
|
kalla
|
UCO BANK(607066)
|
|
82
|
PAHADGARH
|
MP-01-004-059-003/456
(JADERU)
|
1701004059NRG25020520240286417
|
08/05/2024
|
mazadevi
|
1701004059WL002968
|
mazadevi
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756931066
|
|
mazadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PAHADGARH
|
MP-01-004-059-003/666
(JADERU)
|
1701004059NRG25020520240286436
|
08/05/2024
|
Svita Kushwah
|
1701004059WL002968
|
Svita Kushwah
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756931066
|
|
SvitaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PAHADGARH
|
MP-01-004-059-003/840-A
(JADERU)
|
1701004059NRG25020520240286130
|
08/05/2024
|
Ghanshyam Rajak
|
1701004059WL002964
|
Ghanshyam Rajak
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
GhanshyamRajak
|
UCO BANK(607066)
|
|
85
|
PAHADGARH
|
MP-01-004-059-003/963
(JADERU)
|
1701004059NRG25020520240286131
|
08/05/2024
|
Brajesh Shakya
|
1701004059WL002964
|
Brajesh Shakya
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
BrajeshShakya
|
UCO BANK(607066)
|
|
86
|
PAHADGARH
|
MP-01-004-059-004/112
(JADERU)
|
1701004059NRG25030520240291871
|
08/05/2024
|
harekisor
|
1701004059WL003031
|
harekisor
|
00462
|
UCBA0001025
|
208
|
208
|
Processed
|
13/05/2024
|
|
756931066
|
|
harekisor
|
UCO BANK(607066)
|
|
87
|
PAHADGARH
|
MP-01-004-059-004/12-A
(JADERU)
|
1701004059NRG25020520240286450
|
08/05/2024
|
rumali
|
1701004059WL002968
|
rumali
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756931066
|
|
rumali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PAHADGARH
|
MP-01-004-059-004/122
(JADERU)
|
1701004059NRG25020520240286133
|
08/05/2024
|
rajkumar
|
1701004059WL002964
|
rajkumar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PAHADGARH
|
MP-01-004-059-004/18
(JADERU)
|
1701004059NRG25020520240286453
|
08/05/2024
|
kala
|
1701004059WL002968
|
kala
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756931066
|
|
kala
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PAHADGARH
|
MP-01-004-059-004/228
(JADERU)
|
1701004059NRG25020520240286457
|
08/05/2024
|
satish
|
1701004059WL002968
|
satish
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756931066
|
|
satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PAHADGARH
|
MP-01-004-059-004/507
(JADERU)
|
1701004059NRG25020520240286459
|
08/05/2024
|
prakash
|
1701004059WL002968
|
prakash
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756931066
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PAHADGARH
|
MP-01-004-059-004/520
(JADERU)
|
1701004059NRG25020520240286463
|
08/05/2024
|
chhotu baghel
|
1701004059WL002968
|
chhotu baghel
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756931066
|
|
chhotubaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PAHADGARH
|
MP-01-004-059-004/6
(JADERU)
|
1701004059NRG25020520240286474
|
08/05/2024
|
doja
|
1701004059WL002968
|
doja
|
00462
|
UCBA0001025
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756931066
|
|
doja
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
PAHADGARH
|
MP-01-004-059-004/8
(JADERU)
|
1701004059NRG25020520240286139
|
08/05/2024
|
tussa
|
1701004059WL002964
|
tussa
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
tussa
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PAHADGARH
|
MP-01-004-059-005/1023
(JADERU)
|
1701004059NRG25030520240291848
|
08/05/2024
|
Manisha
|
1701004059WL003030
|
Manisha
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
Manisha
|
UCO BANK(607066)
|
|
96
|
PAHADGARH
|
MP-01-004-059-005/90-B
(JADERU)
|
1701004059NRG25020520240286151
|
08/05/2024
|
Lalita Gurjar
|
1701004059WL002964
|
Lalita Gurjar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
LalitaGurjar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54432
|
54432
|
|
|
|
|
|
|
|
|
97
|
PAHADGARH
|
MP-01-004-059-005/1038
(JADERU)
|
1701004059NRG25030520240291856
|
08/05/2024
|
Sheela
|
1701004059WL003030
|
Sheela
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
Sheela
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
98
|
PAHADGARH
|
MP-01-004-021-002/1283
(KHITORA)
|
1701004021NRG25050520240316709
|
08/05/2024
|
Anil Sharma
|
1701004021WL003338
|
Anil Sharma
|
00468
|
UBIN0543161
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
AnilSharma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
99
|
PAHADGARH
|
MP-01-004-021-001/855
(KHITORA)
|
1701004021NRG25050520240316662
|
08/05/2024
|
phoolsingh
|
1701004021WL003337
|
phoolsingh
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
phoolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
PAHADGARH
|
MP-01-004-059-003/938
(JADERU)
|
1701004059NRG25020520240286441
|
08/05/2024
|
Maya
|
1701004059WL002968
|
Maya
|
00468
|
UBIN0543527
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756931066
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PAHADGARH
|
MP-01-004-059-003/962
(JADERU)
|
1701004059NRG25020520240286443
|
08/05/2024
|
Rahul
|
1701004059WL002968
|
Rahul
|
00468
|
UBIN0543527
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756931066
|
|
Rahul
|
AXIS BANK(607153)
|
|
102
|
PAHADGARH
|
MP-01-004-059-004/503-C
(JADERU)
|
1701004059NRG25020520240286458
|
08/05/2024
|
Priti
|
1701004059WL002968
|
Priti
|
00468
|
UBIN0543527
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756931066
|
|
Priti
|
UCO BANK(607066)
|
|
103
|
PAHADGARH
|
MP-01-004-059-004/508-A
(JADERU)
|
1701004059NRG25020520240286460
|
08/05/2024
|
Shivdayal
|
1701004059WL002968
|
Shivdayal
|
00468
|
UBIN0543527
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756931066
|
|
Shivdayal
|
UNION BANK OF INDIA(508500)
|
|
104
|
PAHADGARH
|
MP-01-004-059-004/510-C
(JADERU)
|
1701004059NRG25020520240286461
|
08/05/2024
|
Radha
|
1701004059WL002968
|
Radha
|
00468
|
UBIN0543527
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756931066
|
|
Radha
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PAHADGARH
|
MP-01-004-059-004/511-D
(JADERU)
|
1701004059NRG25020520240286462
|
08/05/2024
|
Sonam
|
1701004059WL002968
|
Sonam
|
00468
|
UBIN0543527
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756931066
|
|
Sonam
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
PAHADGARH
|
MP-01-004-059-004/520-A
(JADERU)
|
1701004059NRG25020520240286464
|
08/05/2024
|
Ravikumar
|
1701004059WL002968
|
Ravikumar
|
00468
|
UBIN0543527
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756931066
|
|
Ravikumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PAHADGARH
|
MP-01-004-059-004/524-A
(JADERU)
|
1701004059NRG25020520240286465
|
08/05/2024
|
Bhavana
|
1701004059WL002968
|
Bhavana
|
00468
|
UBIN0543527
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756931066
|
|
Bhavana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PAHADGARH
|
MP-01-004-059-004/558-B
(JADERU)
|
1701004059NRG25020520240286467
|
08/05/2024
|
Suman
|
1701004059WL002968
|
Suman
|
00468
|
UBIN0543527
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756931066
|
|
Suman
|
CANARA BANK(508532)
|
|
109
|
PAHADGARH
|
MP-01-004-059-004/586-C
(JADERU)
|
1701004059NRG25020520240286468
|
08/05/2024
|
Nirma
|
1701004059WL002968
|
Nirma
|
00468
|
UBIN0543527
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756931066
|
|
Nirma
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PAHADGARH
|
MP-01-004-059-004/587-D
(JADERU)
|
1701004059NRG25020520240286469
|
08/05/2024
|
Bhoori
|
1701004059WL002968
|
Bhoori
|
00468
|
UBIN0543527
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756931066
|
|
Bhoori
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
PAHADGARH
|
MP-01-004-059-004/588-A
(JADERU)
|
1701004059NRG25020520240286470
|
08/05/2024
|
Satendra
|
1701004059WL002968
|
Satendra
|
00468
|
UBIN0543527
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756931066
|
|
Satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
PAHADGARH
|
MP-01-004-059-004/590-C
(JADERU)
|
1701004059NRG25020520240286471
|
08/05/2024
|
Rakesh
|
1701004059WL002968
|
Rakesh
|
00468
|
UBIN0543527
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756931066
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
113
|
PAHADGARH
|
MP-01-004-059-004/591-D
(JADERU)
|
1701004059NRG25020520240286472
|
08/05/2024
|
Arendra
|
1701004059WL002968
|
Arendra
|
00468
|
UBIN0543527
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756931066
|
|
Arendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
PAHADGARH
|
MP-01-004-059-004/599-C
(JADERU)
|
1701004059NRG25020520240286473
|
08/05/2024
|
Sunil
|
1701004059WL002968
|
Sunil
|
00468
|
UBIN0543527
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756931066
|
|
Sunil
|
CANARA BANK(508532)
|
|
115
|
PAHADGARH
|
MP-01-004-059-004/608-D
(JADERU)
|
1701004059NRG25020520240286475
|
08/05/2024
|
Dilipa
|
1701004059WL002968
|
Dilipa
|
00468
|
UBIN0543527
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756931066
|
|
Dilipa
|
STATE BANK OF INDIA(508548)
|
|
116
|
PAHADGARH
|
MP-01-004-059-004/615-C
(JADERU)
|
1701004059NRG25020520240286476
|
08/05/2024
|
Devendra
|
1701004059WL002968
|
Devendra
|
00468
|
UBIN0543527
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756931066
|
|
Devendra
|
BANK OF INDIA(508505)
|
|
117
|
PAHADGARH
|
MP-01-004-059-004/621-C
(JADERU)
|
1701004059NRG25020520240286477
|
08/05/2024
|
Suneeta
|
1701004059WL002968
|
Suneeta
|
00468
|
UBIN0543527
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756931066
|
|
Suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PAHADGARH
|
MP-01-004-059-004/963
(JADERU)
|
1701004059NRG25020520240286479
|
08/05/2024
|
Bharat
|
1701004059WL002968
|
Bharat
|
00468
|
UBIN0543527
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756931066
|
|
Bharat
|
BANK OF BARODA(606985)
|
|
119
|
PAHADGARH
|
MP-01-004-059-004/965
(JADERU)
|
1701004059NRG25020520240286480
|
08/05/2024
|
Rani
|
1701004059WL002968
|
Rani
|
00468
|
UBIN0543527
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756931066
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
120
|
PAHADGARH
|
MP-01-004-059-004/974
(JADERU)
|
1701004059NRG25020520240286481
|
08/05/2024
|
Mithalesh
|
1701004059WL002968
|
Mithalesh
|
00468
|
UBIN0543527
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756931066
|
|
Mithalesh
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PAHADGARH
|
MP-01-004-059-004/985
(JADERU)
|
1701004059NRG25020520240286482
|
08/05/2024
|
Mamta
|
1701004059WL002968
|
Mamta
|
00468
|
UBIN0543527
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756931066
|
|
Mamta
|
UNION BANK OF INDIA(508500)
|
|
122
|
PAHADGARH
|
MP-01-004-059-004/990
(JADERU)
|
1701004059NRG25020520240286483
|
08/05/2024
|
Mukesh
|
1701004059WL002968
|
Mukesh
|
00468
|
UBIN0543527
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756931066
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
|
123
|
PAHADGARH
|
MP-01-004-059-004/997
(JADERU)
|
1701004059NRG25020520240286484
|
08/05/2024
|
Kamlesh
|
1701004059WL002968
|
Kamlesh
|
00468
|
UBIN0543527
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756931066
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30618
|
30618
|
|
|
|
|
|
|
|
|
124
|
PAHADGARH
|
MP-01-004-059-003/808
(JADERU)
|
1701004059NRG25020520240286127
|
08/05/2024
|
surendra
|
1701004059WL002964
|
surendra
|
00553
|
INDB0000485
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
125
|
PAHADGARH
|
MP-01-004-021-001/300
(KHITORA)
|
1701004021NRG25050520240316687
|
08/05/2024
|
Hari Singh Baghel
|
1701004021WL003338
|
Hari Singh Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
HariSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
PAHADGARH
|
MP-01-004-021-001/301
(KHITORA)
|
1701004021NRG25050520240316688
|
08/05/2024
|
Radha Baghel
|
1701004021WL003338
|
Radha Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
RadhaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
PAHADGARH
|
MP-01-004-021-001/302
(KHITORA)
|
1701004021NRG25050520240316689
|
08/05/2024
|
Vinod Singh
|
1701004021WL003338
|
Vinod Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
VinodSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
PAHADGARH
|
MP-01-004-021-001/304
(KHITORA)
|
1701004021NRG25050520240316690
|
08/05/2024
|
Sumant Singh Sikarwar
|
1701004021WL003338
|
Sumant Singh Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
SumantSinghSikarwar
|
STATE BANK OF INDIA(508548)
|
|
129
|
PAHADGARH
|
MP-01-004-021-001/305
(KHITORA)
|
1701004021NRG25050520240316691
|
08/05/2024
|
Suratram
|
1701004021WL003338
|
Suratram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
Suratram
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
PAHADGARH
|
MP-01-004-021-001/306
(KHITORA)
|
1701004021NRG25050520240316692
|
08/05/2024
|
Pan Singh
|
1701004021WL003338
|
Pan Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
PanSingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
PAHADGARH
|
MP-01-004-021-001/307
(KHITORA)
|
1701004021NRG25050520240316693
|
08/05/2024
|
Satish Baghel
|
1701004021WL003338
|
Satish Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
SatishBaghel
|
STATE BANK OF INDIA(508548)
|
|
132
|
PAHADGARH
|
MP-01-004-021-001/309
(KHITORA)
|
1701004021NRG25050520240316694
|
08/05/2024
|
Mithlesh
|
1701004021WL003338
|
Mithlesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
Mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
PAHADGARH
|
MP-01-004-021-001/310
(KHITORA)
|
1701004021NRG25050520240316695
|
08/05/2024
|
Satendra Singh Baghel
|
1701004021WL003338
|
Satendra Singh Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
SatendraSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
PAHADGARH
|
MP-01-004-021-001/311
(KHITORA)
|
1701004021NRG25050520240316696
|
08/05/2024
|
Jandail
|
1701004021WL003338
|
Jandail
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
Jandail
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
PAHADGARH
|
MP-01-004-021-001/312
(KHITORA)
|
1701004021NRG25050520240316697
|
08/05/2024
|
Maya
|
1701004021WL003338
|
Maya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
PAHADGARH
|
MP-01-004-021-001/313
(KHITORA)
|
1701004021NRG25050520240316698
|
08/05/2024
|
Ashok Baghel
|
1701004021WL003338
|
Ashok Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
AshokBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
PAHADGARH
|
MP-01-004-021-001/314
(KHITORA)
|
1701004021NRG25050520240316699
|
08/05/2024
|
Ravindra Singh
|
1701004021WL003338
|
Ravindra Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
RavindraSingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
PAHADGARH
|
MP-01-004-021-001/315
(KHITORA)
|
1701004021NRG25050520240316700
|
08/05/2024
|
Mahesh
|
1701004021WL003338
|
Mahesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
139
|
PAHADGARH
|
MP-01-004-021-001/897
(KHITORA)
|
1701004021NRG25050520240316663
|
08/05/2024
|
Bhupsingh
|
1701004021WL003337
|
Bhupsingh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
Bhupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
PAHADGARH
|
MP-01-004-021-001/901
(KHITORA)
|
1701004021NRG25050520240316665
|
08/05/2024
|
Rajendra
|
1701004021WL003337
|
Rajendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
PAHADGARH
|
MP-01-004-021-001/902
(KHITORA)
|
1701004021NRG25050520240316666
|
08/05/2024
|
bhuri
|
1701004021WL003337
|
bhuri
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
PAHADGARH
|
MP-01-004-021-001/910
(KHITORA)
|
1701004021NRG25050520240316667
|
08/05/2024
|
reshama
|
1701004021WL003337
|
reshama
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
reshama
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
PAHADGARH
|
MP-01-004-021-001/915
(KHITORA)
|
1701004021NRG25050520240316668
|
08/05/2024
|
rajani
|
1701004021WL003337
|
rajani
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
rajani
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
PAHADGARH
|
MP-01-004-021-001/928
(KHITORA)
|
1701004021NRG25050520240316669
|
08/05/2024
|
lokendra
|
1701004021WL003337
|
lokendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
PAHADGARH
|
MP-01-004-021-001/929-A
(KHITORA)
|
1701004021NRG25050520240316670
|
08/05/2024
|
Shyam singh baghel
|
1701004021WL003337
|
Shyam singh baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
Shyamsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
PAHADGARH
|
MP-01-004-021-001/930-A
(KHITORA)
|
1701004021NRG25050520240316671
|
08/05/2024
|
Raju
|
1701004021WL003337
|
Raju
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
PAHADGARH
|
MP-01-004-021-001/931-A
(KHITORA)
|
1701004021NRG25050520240316672
|
08/05/2024
|
Jitendr
|
1701004021WL003337
|
Jitendr
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
Jitendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
PAHADGARH
|
MP-01-004-021-001/932-A
(KHITORA)
|
1701004021NRG25050520240316673
|
08/05/2024
|
kiran
|
1701004021WL003337
|
kiran
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
PAHADGARH
|
MP-01-004-021-002/1204
(KHITORA)
|
1701004021NRG25050520240316674
|
08/05/2024
|
Ramesh Sikarwar
|
1701004021WL003337
|
Ramesh Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
RameshSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
PAHADGARH
|
MP-01-004-021-002/1205
(KHITORA)
|
1701004021NRG25050520240316675
|
08/05/2024
|
Islam Khan
|
1701004021WL003337
|
Islam Khan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
IslamKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
PAHADGARH
|
MP-01-004-021-002/1206
(KHITORA)
|
1701004021NRG25050520240316676
|
08/05/2024
|
Pappu
|
1701004021WL003337
|
Pappu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
PAHADGARH
|
MP-01-004-021-002/1207
(KHITORA)
|
1701004021NRG25050520240316677
|
08/05/2024
|
Nasiruddin Sya
|
1701004021WL003337
|
Nasiruddin Sya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
NasiruddinSya
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
PAHADGARH
|
MP-01-004-021-002/1208
(KHITORA)
|
1701004021NRG25050520240316678
|
08/05/2024
|
Asharam
|
1701004021WL003337
|
Asharam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
Asharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
PAHADGARH
|
MP-01-004-021-002/1209
(KHITORA)
|
1701004021NRG25050520240316679
|
08/05/2024
|
Komal
|
1701004021WL003337
|
Komal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
Komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
PAHADGARH
|
MP-01-004-021-002/1210
(KHITORA)
|
1701004021NRG25050520240316680
|
08/05/2024
|
Archana
|
1701004021WL003337
|
Archana
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
Archana
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
PAHADGARH
|
MP-01-004-021-002/1211
(KHITORA)
|
1701004021NRG25050520240316681
|
08/05/2024
|
Guddan
|
1701004021WL003337
|
Guddan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
Guddan
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
PAHADGARH
|
MP-01-004-021-002/1212
(KHITORA)
|
1701004021NRG25050520240316682
|
08/05/2024
|
Baliram Singh Sikarwar
|
1701004021WL003337
|
Baliram Singh Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
BaliramSinghSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
PAHADGARH
|
MP-01-004-021-002/1235
(KHITORA)
|
1701004021NRG25050520240316684
|
08/05/2024
|
Neeraj Sharma
|
1701004021WL003337
|
Neeraj Sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
NeerajSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
PAHADGARH
|
MP-01-004-021-002/1281
(KHITORA)
|
1701004021NRG25050520240316707
|
08/05/2024
|
Basudev
|
1701004021WL003338
|
Basudev
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
Basudev
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
PAHADGARH
|
MP-01-004-021-002/1282
(KHITORA)
|
1701004021NRG25050520240316708
|
08/05/2024
|
Jaysingh Sikarwar
|
1701004021WL003338
|
Jaysingh Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
JaysinghSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
PAHADGARH
|
MP-01-004-021-002/901-A
(KHITORA)
|
1701004021NRG25050520240316685
|
08/05/2024
|
Havaldar
|
1701004021WL003337
|
Havaldar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
Havaldar
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
PAHADGARH
|
MP-01-004-059-001/108
(JADERU)
|
1701004059NRG25030520240291816
|
08/05/2024
|
agdeesh gurjar
|
1701004059WL003030
|
agdeesh gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
agdeeshgurjar
|
UCO BANK(607066)
|
|
163
|
PAHADGARH
|
MP-01-004-059-001/218
(JADERU)
|
1701004059NRG25030520240291817
|
08/05/2024
|
shivnarayan
|
1701004059WL003030
|
shivnarayan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
shivnarayan
|
UCO BANK(607066)
|
|
164
|
PAHADGARH
|
MP-01-004-059-001/218-A
(JADERU)
|
1701004059NRG25030520240291818
|
08/05/2024
|
bhagwan singh
|
1701004059WL003030
|
bhagwan singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
bhagwansingh
|
UCO BANK(607066)
|
|
165
|
PAHADGARH
|
MP-01-004-059-001/220
(JADERU)
|
1701004059NRG25030520240291820
|
08/05/2024
|
darmendra
|
1701004059WL003030
|
darmendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
darmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
PAHADGARH
|
MP-01-004-059-001/220-A
(JADERU)
|
1701004059NRG25030520240291822
|
08/05/2024
|
anandi
|
1701004059WL003030
|
anandi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
anandi
|
UCO BANK(607066)
|
|
167
|
PAHADGARH
|
MP-01-004-059-001/220-A
(JADERU)
|
1701004059NRG25030520240291821
|
08/05/2024
|
ramsingh gurjar
|
1701004059WL003030
|
ramsingh gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
ramsinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
PAHADGARH
|
MP-01-004-059-003/527-D
(JADERU)
|
1701004059NRG25020520240286423
|
08/05/2024
|
beeru
|
1701004059WL002968
|
beeru
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756931066
|
|
beeru
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
PAHADGARH
|
MP-01-004-059-005/130-D
(JADERU)
|
1701004059NRG25020520240286147
|
08/05/2024
|
beekesh
|
1701004059WL002964
|
beekesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
beekesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65367
|
65367
|
|
|
|
|
|
|
|
|
170
|
PAHADGARH
|
MP-01-004-059-001/1002
(JADERU)
|
1701004059NRG25030520240291810
|
08/05/2024
|
Mahesh
|
1701004059WL003030
|
Mahesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
PAHADGARH
|
MP-01-004-059-001/1006
(JADERU)
|
1701004059NRG25030520240291813
|
08/05/2024
|
Munni
|
1701004059WL003030
|
Munni
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
PAHADGARH
|
MP-01-004-059-001/1011
(JADERU)
|
1701004059NRG25020520240286097
|
08/05/2024
|
Rachana Gurjar
|
1701004059WL002964
|
Rachana Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
RachanaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
PAHADGARH
|
MP-01-004-059-001/1047
(JADERU)
|
1701004059NRG25030520240291814
|
08/05/2024
|
Banshi
|
1701004059WL003030
|
Banshi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
Banshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
PAHADGARH
|
MP-01-004-059-001/206-B
(JADERU)
|
1701004059NRG25030520240291859
|
08/05/2024
|
nihal gurjar
|
1701004059WL003031
|
nihal gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Rejected
|
13/05/2024
|
|
756931066
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
175
|
PAHADGARH
|
MP-01-004-059-001/401-A
(JADERU)
|
1701004059NRG25030520240291827
|
08/05/2024
|
Kailashi
|
1701004059WL003030
|
Kailashi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
Kailashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
PAHADGARH
|
MP-01-004-059-001/442
(JADERU)
|
1701004059NRG25030520240291828
|
08/05/2024
|
Nirapati Singh
|
1701004059WL003030
|
Nirapati Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
NirapatiSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
PAHADGARH
|
MP-01-004-059-001/443
(JADERU)
|
1701004059NRG25030520240291829
|
08/05/2024
|
Ankesh Gurjar
|
1701004059WL003030
|
Ankesh Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
AnkeshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
PAHADGARH
|
MP-01-004-059-001/446
(JADERU)
|
1701004059NRG25030520240291830
|
08/05/2024
|
Pooja Gurjar
|
1701004059WL003030
|
Pooja Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
PoojaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
PAHADGARH
|
MP-01-004-059-001/447
(JADERU)
|
1701004059NRG25030520240291831
|
08/05/2024
|
Akhalaesh
|
1701004059WL003030
|
Akhalaesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
Akhalaesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
PAHADGARH
|
MP-01-004-059-001/448
(JADERU)
|
1701004059NRG25030520240291832
|
08/05/2024
|
Maya
|
1701004059WL003030
|
Maya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
181
|
PAHADGARH
|
MP-01-004-059-001/449
(JADERU)
|
1701004059NRG25030520240291833
|
08/05/2024
|
Rajkumari
|
1701004059WL003030
|
Rajkumari
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
PAHADGARH
|
MP-01-004-059-001/450
(JADERU)
|
1701004059NRG25030520240291834
|
08/05/2024
|
Maya
|
1701004059WL003030
|
Maya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
PAHADGARH
|
MP-01-004-059-001/451
(JADERU)
|
1701004059NRG25030520240291835
|
08/05/2024
|
Aidal Singh
|
1701004059WL003030
|
Aidal Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
AidalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
PAHADGARH
|
MP-01-004-059-001/701
(JADERU)
|
1701004059NRG25020520240286110
|
08/05/2024
|
Mamta
|
1701004059WL002964
|
Mamta
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
PAHADGARH
|
MP-01-004-059-001/841-A
(JADERU)
|
1701004059NRG25030520240291861
|
08/05/2024
|
Rishikesh
|
1701004059WL003031
|
Rishikesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
Rishikesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
PAHADGARH
|
MP-01-004-059-001/912
(JADERU)
|
1701004059NRG25030520240291837
|
08/05/2024
|
Betal Singh
|
1701004059WL003030
|
Betal Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
BetalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
PAHADGARH
|
MP-01-004-059-001/913
(JADERU)
|
1701004059NRG25030520240291838
|
08/05/2024
|
Gajendra Singh
|
1701004059WL003030
|
Gajendra Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
GajendraSingh
|
STATE BANK OF INDIA(508548)
|
|
188
|
PAHADGARH
|
MP-01-004-059-001/916
(JADERU)
|
1701004059NRG25030520240291839
|
08/05/2024
|
Dharmendra Gurjar
|
1701004059WL003030
|
Dharmendra Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
DharmendraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
PAHADGARH
|
MP-01-004-059-001/918
(JADERU)
|
1701004059NRG25030520240291840
|
08/05/2024
|
Veekesh Gurjar
|
1701004059WL003030
|
Veekesh Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
VeekeshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
PAHADGARH
|
MP-01-004-059-001/919
(JADERU)
|
1701004059NRG25030520240291841
|
08/05/2024
|
Poonam Gurjar
|
1701004059WL003030
|
Poonam Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
PoonamGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
PAHADGARH
|
MP-01-004-059-001/924-D
(JADERU)
|
1701004059NRG25020520240286114
|
08/05/2024
|
Rinki
|
1701004059WL002964
|
Rinki
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
Rinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
PAHADGARH
|
MP-01-004-059-001/926
(JADERU)
|
1701004059NRG25020520240286115
|
08/05/2024
|
Neeraj
|
1701004059WL002964
|
Neeraj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
PAHADGARH
|
MP-01-004-059-001/935
(JADERU)
|
1701004059NRG25030520240291842
|
08/05/2024
|
Rajkumari Gurjar
|
1701004059WL003030
|
Rajkumari Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
RajkumariGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
PAHADGARH
|
MP-01-004-059-001/967
(JADERU)
|
1701004059NRG25030520240291866
|
08/05/2024
|
Haridas
|
1701004059WL003031
|
Haridas
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
Haridas
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
PAHADGARH
|
MP-01-004-059-001/976
(JADERU)
|
1701004059NRG25020520240286117
|
08/05/2024
|
Chaya Gurjar
|
1701004059WL002964
|
Chaya Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
ChayaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
PAHADGARH
|
MP-01-004-059-001/977
(JADERU)
|
1701004059NRG25020520240286118
|
08/05/2024
|
Roobi Gurjar
|
1701004059WL002964
|
Roobi Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
RoobiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
PAHADGARH
|
MP-01-004-059-001/978
(JADERU)
|
1701004059NRG25020520240286119
|
08/05/2024
|
Shatrughan Gurjar
|
1701004059WL002964
|
Shatrughan Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
ShatrughanGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
PAHADGARH
|
MP-01-004-059-003/1-B
(JADERU)
|
1701004059NRG25020520240286120
|
08/05/2024
|
Hari Singh
|
1701004059WL002964
|
Hari Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
HariSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
PAHADGARH
|
MP-01-004-059-003/104
(JADERU)
|
1701004059NRG25020520240286388
|
08/05/2024
|
deevan
|
1701004059WL002968
|
deevan
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756931066
|
|
deevan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
PAHADGARH
|
MP-01-004-059-003/142-A
(JADERU)
|
1701004059NRG25020520240286393
|
08/05/2024
|
jooli rajak
|
1701004059WL002968
|
jooli rajak
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756931066
|
|
joolirajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
PAHADGARH
|
MP-01-004-059-003/142-A
(JADERU)
|
1701004059NRG25020520240286392
|
08/05/2024
|
rajesh rajak
|
1701004059WL002968
|
rajesh rajak
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756931066
|
|
rajeshrajak
|
STATE BANK OF INDIA(508548)
|
|
202
|
PAHADGARH
|
MP-01-004-059-003/15-A
(JADERU)
|
1701004059NRG25020520240286395
|
08/05/2024
|
rekha
|
1701004059WL002968
|
rekha
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756931066
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
PAHADGARH
|
MP-01-004-059-003/16-A
(JADERU)
|
1701004059NRG25020520240286397
|
08/05/2024
|
ramshakhee
|
1701004059WL002968
|
ramshakhee
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756931066
|
|
ramshakhee
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
PAHADGARH
|
MP-01-004-059-003/16-C
(JADERU)
|
1701004059NRG25020520240286399
|
08/05/2024
|
Rekha
|
1701004059WL002968
|
Rekha
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756931066
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
PAHADGARH
|
MP-01-004-059-003/17-C
(JADERU)
|
1701004059NRG25020520240286401
|
08/05/2024
|
Mamata
|
1701004059WL002968
|
Mamata
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756931066
|
|
Mamata
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
PAHADGARH
|
MP-01-004-059-003/228
(JADERU)
|
1701004059NRG25020520240286403
|
08/05/2024
|
Ramnath
|
1701004059WL002968
|
Ramnath
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756931066
|
|
Ramnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
PAHADGARH
|
MP-01-004-059-003/361
(JADERU)
|
1701004059NRG25020520240286405
|
08/05/2024
|
dileep
|
1701004059WL002968
|
dileep
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756931066
|
|
dileep
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
PAHADGARH
|
MP-01-004-059-003/361
(JADERU)
|
1701004059NRG25020520240286404
|
08/05/2024
|
mamta
|
1701004059WL002968
|
mamta
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756931066
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
PAHADGARH
|
MP-01-004-059-003/388
(JADERU)
|
1701004059NRG25020520240286410
|
08/05/2024
|
shila rajak
|
1701004059WL002968
|
shila rajak
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756931066
|
|
shilarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
PAHADGARH
|
MP-01-004-059-003/40-A
(JADERU)
|
1701004059NRG25020520240286411
|
08/05/2024
|
prakash
|
1701004059WL002968
|
prakash
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756931066
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
PAHADGARH
|
MP-01-004-059-003/450
(JADERU)
|
1701004059NRG25020520240286416
|
08/05/2024
|
mamta
|
1701004059WL002968
|
mamta
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756931066
|
|
mamta
|
CANARA BANK(508532)
|
|
212
|
PAHADGARH
|
MP-01-004-059-003/50-C
(JADERU)
|
1701004059NRG25020520240286418
|
08/05/2024
|
Himanshu
|
1701004059WL002968
|
Himanshu
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756931066
|
|
Himanshu
|
STATE BANK OF INDIA(508548)
|
|
213
|
PAHADGARH
|
MP-01-004-059-003/523-B
(JADERU)
|
1701004059NRG25020520240286419
|
08/05/2024
|
indrajeet
|
1701004059WL002968
|
indrajeet
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756931066
|
|
indrajeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
PAHADGARH
|
MP-01-004-059-003/524-A
(JADERU)
|
1701004059NRG25020520240286420
|
08/05/2024
|
bajiya
|
1701004059WL002968
|
bajiya
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756931066
|
|
bajiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
PAHADGARH
|
MP-01-004-059-003/524-A
(JADERU)
|
1701004059NRG25020520240286421
|
08/05/2024
|
mithlesh
|
1701004059WL002968
|
mithlesh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756931066
|
|
mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
PAHADGARH
|
MP-01-004-059-003/527-A
(JADERU)
|
1701004059NRG25020520240286422
|
08/05/2024
|
agadeesh
|
1701004059WL002968
|
agadeesh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756931066
|
|
agadeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
PAHADGARH
|
MP-01-004-059-003/529-D
(JADERU)
|
1701004059NRG25020520240286431
|
08/05/2024
|
rama
|
1701004059WL002968
|
rama
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756931066
|
|
rama
|
UCO BANK(607066)
|
|
218
|
PAHADGARH
|
MP-01-004-059-003/6-B
(JADERU)
|
1701004059NRG25020520240286434
|
08/05/2024
|
moharsingh yadav
|
1701004059WL002968
|
moharsingh yadav
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756931066
|
|
moharsinghyadav
|
UNION BANK OF INDIA(508500)
|
|
219
|
PAHADGARH
|
MP-01-004-059-003/650
(JADERU)
|
1701004059NRG25020520240286435
|
08/05/2024
|
nareshhotam
|
1701004059WL002968
|
nareshhotam
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756931066
|
|
nareshhotam
|
BANK OF BARODA(606985)
|
|
220
|
PAHADGARH
|
MP-01-004-059-003/78-A
(JADERU)
|
1701004059NRG25020520240286124
|
08/05/2024
|
Rekha
|
1701004059WL002964
|
Rekha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
PAHADGARH
|
MP-01-004-059-003/79-B
(JADERU)
|
1701004059NRG25020520240286437
|
08/05/2024
|
Hari Singh
|
1701004059WL002968
|
Hari Singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756931066
|
|
HariSingh
|
CANARA BANK(508532)
|
|
222
|
PAHADGARH
|
MP-01-004-059-003/80-C
(JADERU)
|
1701004059NRG25020520240286125
|
08/05/2024
|
Rajani Jha
|
1701004059WL002964
|
Rajani Jha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
RajaniJha
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
PAHADGARH
|
MP-01-004-059-003/806
(JADERU)
|
1701004059NRG25020520240286126
|
08/05/2024
|
suman
|
1701004059WL002964
|
suman
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
PAHADGARH
|
MP-01-004-059-003/81-D
(JADERU)
|
1701004059NRG25020520240286128
|
08/05/2024
|
Parmal Singh Rajak
|
1701004059WL002964
|
Parmal Singh Rajak
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
ParmalSinghRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
PAHADGARH
|
MP-01-004-059-003/82-A
(JADERU)
|
1701004059NRG25020520240286129
|
08/05/2024
|
Dinesh Chandra Razak
|
1701004059WL002964
|
Dinesh Chandra Razak
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
DineshChandraRazak
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
PAHADGARH
|
MP-01-004-059-003/866
(JADERU)
|
1701004059NRG25020520240286438
|
08/05/2024
|
Bhuri Yadav
|
1701004059WL002968
|
Bhuri Yadav
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756931066
|
|
BhuriYadav
|
BANK OF BARODA(606985)
|
|
227
|
PAHADGARH
|
MP-01-004-059-003/964
(JADERU)
|
1701004059NRG25020520240286132
|
08/05/2024
|
Shyambai
|
1701004059WL002964
|
Shyambai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
Shyambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
PAHADGARH
|
MP-01-004-059-004/1-B
(JADERU)
|
1701004059NRG25020520240286448
|
08/05/2024
|
rachana
|
1701004059WL002968
|
rachana
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756931066
|
|
rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
PAHADGARH
|
MP-01-004-059-004/12-A
(JADERU)
|
1701004059NRG25020520240286451
|
08/05/2024
|
sunita
|
1701004059WL002968
|
sunita
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756931066
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
230
|
PAHADGARH
|
MP-01-004-059-004/142-C
(JADERU)
|
1701004059NRG25020520240286452
|
08/05/2024
|
devendra gurjar
|
1701004059WL002968
|
devendra gurjar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756931066
|
|
devendragurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
PAHADGARH
|
MP-01-004-059-004/174
(JADERU)
|
1701004059NRG25020520240286134
|
08/05/2024
|
Pramod sharma
|
1701004059WL002964
|
Pramod sharma
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
Pramodsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
PAHADGARH
|
MP-01-004-059-004/2-A
(JADERU)
|
1701004059NRG25020520240286135
|
08/05/2024
|
Rajneesh Puri
|
1701004059WL002964
|
Rajneesh Puri
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
RajneeshPuri
|
STATE BANK OF INDIA(508548)
|
|
233
|
PAHADGARH
|
MP-01-004-059-004/22-B
(JADERU)
|
1701004059NRG25020520240286456
|
08/05/2024
|
mahes
|
1701004059WL002968
|
mahes
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756931066
|
|
mahes
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
PAHADGARH
|
MP-01-004-059-004/3-A
(JADERU)
|
1701004059NRG25020520240286136
|
08/05/2024
|
Preeti Goswami
|
1701004059WL002964
|
Preeti Goswami
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
PreetiGoswami
|
STATE BANK OF INDIA(508548)
|
|
235
|
PAHADGARH
|
MP-01-004-059-004/83-B
(JADERU)
|
1701004059NRG25020520240286140
|
08/05/2024
|
Lalit Kumar
|
1701004059WL002964
|
Lalit Kumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
LalitKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
PAHADGARH
|
MP-01-004-059-004/835-A
(JADERU)
|
1701004059NRG25020520240286141
|
08/05/2024
|
Kerti
|
1701004059WL002964
|
Kerti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
Kerti
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
PAHADGARH
|
MP-01-004-059-004/872-C
(JADERU)
|
1701004059NRG25020520240286143
|
08/05/2024
|
Deepak
|
1701004059WL002964
|
Deepak
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
PAHADGARH
|
MP-01-004-059-004/873-D
(JADERU)
|
1701004059NRG25020520240286144
|
08/05/2024
|
Ramprakash Adiwasi
|
1701004059WL002964
|
Ramprakash Adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
RamprakashAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
PAHADGARH
|
MP-01-004-059-004/874-A
(JADERU)
|
1701004059NRG25020520240286145
|
08/05/2024
|
Vikram Adiwasi
|
1701004059WL002964
|
Vikram Adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
VikramAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
PAHADGARH
|
MP-01-004-059-004/926-A
(JADERU)
|
1701004059NRG25020520240286146
|
08/05/2024
|
Sheela
|
1701004059WL002964
|
Sheela
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
Sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
PAHADGARH
|
MP-01-004-059-005/1026
(JADERU)
|
1701004059NRG25030520240291850
|
08/05/2024
|
Hariom
|
1701004059WL003030
|
Hariom
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
PAHADGARH
|
MP-01-004-059-005/1030
(JADERU)
|
1701004059NRG25030520240291852
|
08/05/2024
|
Sumna
|
1701004059WL003030
|
Sumna
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
Sumna
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
PAHADGARH
|
MP-01-004-059-005/1031
(JADERU)
|
1701004059NRG25030520240291853
|
08/05/2024
|
Rambeti
|
1701004059WL003030
|
Rambeti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
Rambeti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
PAHADGARH
|
MP-01-004-059-005/1034
(JADERU)
|
1701004059NRG25030520240291854
|
08/05/2024
|
Anoop
|
1701004059WL003030
|
Anoop
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
Anoop
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
PAHADGARH
|
MP-01-004-059-005/1037
(JADERU)
|
1701004059NRG25030520240291855
|
08/05/2024
|
Bakil
|
1701004059WL003030
|
Bakil
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
Bakil
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
PAHADGARH
|
MP-01-004-059-005/1043
(JADERU)
|
1701004059NRG25030520240291857
|
08/05/2024
|
Banti Gurjar
|
1701004059WL003030
|
Banti Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
BantiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
PAHADGARH
|
MP-01-004-059-005/880
(JADERU)
|
1701004059NRG25020520240286149
|
08/05/2024
|
Bhavana Gurjar
|
1701004059WL002964
|
Bhavana Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
BhavanaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
PAHADGARH
|
MP-01-004-059-005/881
(JADERU)
|
1701004059NRG25020520240286150
|
08/05/2024
|
Nathu Gurjar
|
1701004059WL002964
|
Nathu Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
NathuGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108621
|
108621
|
|
|
|
|
|
|
|
|
249
|
PAHADGARH
|
MP-01-004-059-001/213-D
(JADERU)
|
1701004059NRG25020520240286105
|
08/05/2024
|
urmila
|
1701004059WL002964
|
urmila
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
PAHADGARH
|
MP-01-004-059-003/11-C
(JADERU)
|
1701004059NRG25020520240286389
|
08/05/2024
|
pankho
|
1701004059WL002968
|
pankho
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756931066
|
|
pankho
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
PAHADGARH
|
MP-01-004-059-003/11-C
(JADERU)
|
1701004059NRG25020520240286390
|
08/05/2024
|
pncham
|
1701004059WL002968
|
pncham
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756931066
|
|
pncham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
PAHADGARH
|
MP-01-004-059-003/11-C
(JADERU)
|
1701004059NRG25020520240286391
|
08/05/2024
|
suman
|
1701004059WL002968
|
suman
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756931066
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
PAHADGARH
|
MP-01-004-059-004/12-A
(JADERU)
|
1701004059NRG25020520240286449
|
08/05/2024
|
ramotar
|
1701004059WL002968
|
ramotar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756931066
|
|
ramotar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
PAHADGARH
|
MP-01-004-059-005/147-D
(JADERU)
|
1701004059NRG25020520240286148
|
08/05/2024
|
lavekush gurjar
|
1701004059WL002964
|
lavekush gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
lavekushgurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
255
|
PAHADGARH
|
MP-01-004-059-001/975
(JADERU)
|
1701004059NRG25030520240291869
|
08/05/2024
|
Kishan Gurjar
|
1701004059WL003031
|
Kishan Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
KishanGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
256
|
PAHADGARH
|
MP-01-004-059-003/17-C
(JADERU)
|
1701004059NRG25020520240286400
|
08/05/2024
|
JAG
|
1701004059WL002968
|
JAG
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756931066
|
|
JAG
|
UCO BANK(607066)
|
|
257
|
PAHADGARH
|
MP-01-004-059-003/201-A
(JADERU)
|
1701004059NRG25020520240286121
|
08/05/2024
|
JIT
|
1701004059WL002964
|
JIT
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
JIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
PAHADGARH
|
MP-01-004-059-003/201-B
(JADERU)
|
1701004059NRG25020520240286122
|
08/05/2024
|
MUK
|
1701004059WL002964
|
MUK
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
MUK
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
PAHADGARH
|
MP-01-004-059-003/201-D
(JADERU)
|
1701004059NRG25020520240286402
|
08/05/2024
|
ANG
|
1701004059WL002968
|
ANG
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756931066
|
|
ANG
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
PAHADGARH
|
MP-01-004-059-003/528-C
(JADERU)
|
1701004059NRG25020520240286424
|
08/05/2024
|
BHA
|
1701004059WL002968
|
BHA
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756931066
|
|
BHA
|
STATE BANK OF INDIA(508548)
|
|
261
|
PAHADGARH
|
MP-01-004-059-003/528-D
(JADERU)
|
1701004059NRG25020520240286425
|
08/05/2024
|
YOG
|
1701004059WL002968
|
YOG
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756931066
|
|
YOG
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
PAHADGARH
|
MP-01-004-059-003/529
(JADERU)
|
1701004059NRG25020520240286426
|
08/05/2024
|
DEV
|
1701004059WL002968
|
DEV
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756931066
|
|
DEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
PAHADGARH
|
MP-01-004-059-003/529-A
(JADERU)
|
1701004059NRG25020520240286427
|
08/05/2024
|
RAD
|
1701004059WL002968
|
RAD
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756931066
|
|
RAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
PAHADGARH
|
MP-01-004-059-003/529-B
(JADERU)
|
1701004059NRG25020520240286428
|
08/05/2024
|
RAJ
|
1701004059WL002968
|
RAJ
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756931066
|
|
RAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
PAHADGARH
|
MP-01-004-059-003/529-C
(JADERU)
|
1701004059NRG25020520240286429
|
08/05/2024
|
BAN
|
1701004059WL002968
|
BAN
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756931066
|
|
BAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
PAHADGARH
|
MP-01-004-059-003/529-D
(JADERU)
|
1701004059NRG25020520240286430
|
08/05/2024
|
NAR
|
1701004059WL002968
|
NAR
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756931066
|
|
NAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
PAHADGARH
|
MP-01-004-059-003/530
(JADERU)
|
1701004059NRG25020520240286432
|
08/05/2024
|
ABH
|
1701004059WL002968
|
ABH
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756931066
|
|
ABH
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
PAHADGARH
|
MP-01-004-059-003/530-B
(JADERU)
|
1701004059NRG25020520240286433
|
08/05/2024
|
MUN
|
1701004059WL002968
|
MUN
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756931066
|
|
MUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
PAHADGARH
|
MP-01-004-059-003/743
(JADERU)
|
1701004059NRG25020520240286123
|
08/05/2024
|
sanjay
|
1701004059WL002964
|
sanjay
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
PAHADGARH
|
MP-01-004-059-003/92
(JADERU)
|
1701004059NRG25020520240286439
|
08/05/2024
|
lak
|
1701004059WL002968
|
lak
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756931066
|
|
lak
|
UCO BANK(607066)
|
|
271
|
PAHADGARH
|
MP-01-004-059-003/92
(JADERU)
|
1701004059NRG25020520240286440
|
08/05/2024
|
mit
|
1701004059WL002968
|
mit
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756931066
|
|
mit
|
UNION BANK OF INDIA(508500)
|
|
272
|
PAHADGARH
|
MP-01-004-059-003/94
(JADERU)
|
1701004059NRG25020520240286442
|
08/05/2024
|
hak
|
1701004059WL002968
|
hak
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756931066
|
|
hak
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
PAHADGARH
|
MP-01-004-059-004/871-B
(JADERU)
|
1701004059NRG25020520240286142
|
08/05/2024
|
Priyanka
|
1701004059WL002964
|
Priyanka
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931066
|
|
Priyanka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24300
|
24300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
373005
|
373005
|
|
|
|
|
|
|
|