|
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)
|
1701004059NRG25200420240135186
|
23/04/2024
|
Neeraj
|
1701004059WL001439
|
Neeraj
|
00045
|
BARB0MORENA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
PAHADGARH
|
MP-01-004-059-003/980
(JADERU)
|
1701004059NRG25200420240135184
|
23/04/2024
|
Akash
|
1701004059WL001439
|
Akash
|
00078
|
CNRB0004780
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PAHADGARH
|
MP-01-004-059-003/982
(JADERU)
|
1701004059NRG25200420240135185
|
23/04/2024
|
Kesar
|
1701004059WL001439
|
Kesar
|
00078
|
CNRB0004780
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
Kesar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
4
|
PAHADGARH
|
MP-01-004-059-005/1028
(JADERU)
|
1701004059NRG25200420240132901
|
23/04/2024
|
Priyanka
|
1701004059WL001412
|
Priyanka
|
00078
|
CNRB0006472
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
Priyanka
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
PAHADGARH
|
MP-01-004-059-001/10-A
(JADERU)
|
1701004059NRG25200420240132284
|
23/04/2024
|
Asveer Gurjar
|
1701004059WL001406
|
Asveer Gurjar
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
AsveerGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PAHADGARH
|
MP-01-004-059-001/1001
(JADERU)
|
1701004059NRG25200420240132859
|
23/04/2024
|
Himanshu Singh
|
1701004059WL001412
|
Himanshu Singh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
HimanshuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PAHADGARH
|
MP-01-004-059-001/11-B
(JADERU)
|
1701004059NRG25200420240132286
|
23/04/2024
|
Satendra Singh Gurjar
|
1701004059WL001406
|
Satendra Singh Gurjar
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
SatendraSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PAHADGARH
|
MP-01-004-059-001/12-D
(JADERU)
|
1701004059NRG25200420240132288
|
23/04/2024
|
Ankesh Gurjar
|
1701004059WL001406
|
Ankesh Gurjar
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
AnkeshGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PAHADGARH
|
MP-01-004-059-005/1024
(JADERU)
|
1701004059NRG25200420240132899
|
23/04/2024
|
Sonu Gurjar
|
1701004059WL001412
|
Sonu Gurjar
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
SonuGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PAHADGARH
|
MP-01-004-059-005/888
(JADERU)
|
1701004059NRG25200420240132908
|
23/04/2024
|
Sahab Singh Gurjar
|
1701004059WL001412
|
Sahab Singh Gurjar
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
SahabSinghGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
11
|
PAHADGARH
|
MP-01-004-059-001/839
(JADERU)
|
1701004059NRG25200420240134653
|
23/04/2024
|
Anushka Gurjar
|
1701004059WL001430
|
Anushka Gurjar
|
00089
|
CBIN0282175
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
AnushkaGurjar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
12
|
PAHADGARH
|
MP-01-004-059-001/989
(JADERU)
|
1701004059NRG25200420240132894
|
23/04/2024
|
Rajkumar
|
1701004059WL001412
|
Rajkumar
|
00089
|
CBIN0282316
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
Rajkumar
|
JILA SAHAKARI BANK MYDT. GWALIOR(607751)
|
|
13
|
PAHADGARH
|
MP-01-004-059-001/990
(JADERU)
|
1701004059NRG25200420240132895
|
23/04/2024
|
Ravisha
|
1701004059WL001412
|
Ravisha
|
00089
|
CBIN0282316
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
Ravisha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
14
|
PAHADGARH
|
MP-01-004-059-004/925
(JADERU)
|
1701004059NRG25200420240135218
|
23/04/2024
|
kLavti rjak
|
1701004059WL001439
|
kLavti rjak
|
00176
|
IDIB000M234
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
kLavtirjak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
15
|
PAHADGARH
|
MP-01-004-059-001/307-C
(JADERU)
|
1701004059NRG25200420240134644
|
23/04/2024
|
Vivek Sen
|
1701004059WL001430
|
Vivek Sen
|
00415
|
SBIN0003849
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
VivekSen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
16
|
PAHADGARH
|
MP-01-004-059-001/1003
(JADERU)
|
1701004059NRG25200420240132861
|
23/04/2024
|
Tulasa
|
1701004059WL001412
|
Tulasa
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
Tulasa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PAHADGARH
|
MP-01-004-059-001/1004
(JADERU)
|
1701004059NRG25200420240132862
|
23/04/2024
|
Sapna
|
1701004059WL001412
|
Sapna
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PAHADGARH
|
MP-01-004-059-001/113
(JADERU)
|
1701004059NRG25200420240132287
|
23/04/2024
|
rachana
|
1701004059WL001406
|
rachana
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
rachana
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAHADGARH
|
MP-01-004-059-001/113-A
(JADERU)
|
1701004059NRG25200420240134618
|
23/04/2024
|
beerbal
|
1701004059WL001430
|
beerbal
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
beerbal
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAHADGARH
|
MP-01-004-059-001/213-D
(JADERU)
|
1701004059NRG25200420240132291
|
23/04/2024
|
darmsingh gurjar
|
1701004059WL001406
|
darmsingh gurjar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Rejected
|
30/04/2024
|
|
568073235
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
PAHADGARH
|
MP-01-004-059-001/369
(JADERU)
|
1701004059NRG25200420240134645
|
23/04/2024
|
girraj
|
1701004059WL001430
|
girraj
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
girraj
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAHADGARH
|
MP-01-004-059-001/848
(JADERU)
|
1701004059NRG25200420240134660
|
23/04/2024
|
Somvati
|
1701004059WL001430
|
Somvati
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
Somvati
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAHADGARH
|
MP-01-004-059-001/974
(JADERU)
|
1701004059NRG25200420240132893
|
23/04/2024
|
Ummed
|
1701004059WL001412
|
Ummed
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
Ummed
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAHADGARH
|
MP-01-004-059-001/996
(JADERU)
|
1701004059NRG25200420240132896
|
23/04/2024
|
Guddi Gurjar
|
1701004059WL001412
|
Guddi Gurjar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
GuddiGurjar
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAHADGARH
|
MP-01-004-059-001/997
(JADERU)
|
1701004059NRG25200420240132897
|
23/04/2024
|
Ramshakhi Gurjar
|
1701004059WL001412
|
Ramshakhi Gurjar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
RamshakhiGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PAHADGARH
|
MP-01-004-059-003/16-C
(JADERU)
|
1701004059NRG25200420240135140
|
23/04/2024
|
Haree
|
1701004059WL001439
|
Haree
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
Haree
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PAHADGARH
|
MP-01-004-059-003/23-C
(JADERU)
|
1701004059NRG25200420240134671
|
23/04/2024
|
munni
|
1701004059WL001430
|
munni
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
munni
|
UCO BANK(607066)
|
|
28
|
PAHADGARH
|
MP-01-004-059-003/309-A
(JADERU)
|
1701004059NRG25200420240134676
|
23/04/2024
|
Sirmohar
|
1701004059WL001430
|
Sirmohar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
Sirmohar
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAHADGARH
|
MP-01-004-059-003/387
(JADERU)
|
1701004059NRG25200420240135148
|
23/04/2024
|
sultan
|
1701004059WL001439
|
sultan
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
sultan
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PAHADGARH
|
MP-01-004-059-003/387
(JADERU)
|
1701004059NRG25200420240135149
|
23/04/2024
|
sultan
|
1701004059WL001439
|
sultan
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
sultan
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PAHADGARH
|
MP-01-004-059-003/388
(JADERU)
|
1701004059NRG25200420240135150
|
23/04/2024
|
bachoo
|
1701004059WL001439
|
bachoo
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
bachoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PAHADGARH
|
MP-01-004-059-003/388
(JADERU)
|
1701004059NRG25200420240135151
|
23/04/2024
|
bachoo
|
1701004059WL001439
|
bachoo
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
bachoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PAHADGARH
|
MP-01-004-059-003/40-A
(JADERU)
|
1701004059NRG25200420240135154
|
23/04/2024
|
gita
|
1701004059WL001439
|
gita
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
gita
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PAHADGARH
|
MP-01-004-059-003/423
(JADERU)
|
1701004059NRG25200420240135155
|
23/04/2024
|
sadee
|
1701004059WL001439
|
sadee
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
sadee
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PAHADGARH
|
MP-01-004-059-003/446
(JADERU)
|
1701004059NRG25200420240135156
|
23/04/2024
|
sheela
|
1701004059WL001439
|
sheela
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PAHADGARH
|
MP-01-004-059-003/448
(JADERU)
|
1701004059NRG25200420240135157
|
23/04/2024
|
usha
|
1701004059WL001439
|
usha
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
usha
|
CANARA BANK(508532)
|
|
37
|
PAHADGARH
|
MP-01-004-059-003/668
(JADERU)
|
1701004059NRG25200420240134677
|
23/04/2024
|
Dhruv Kushwah
|
1701004059WL001430
|
Dhruv Kushwah
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
DhruvKushwah
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAHADGARH
|
MP-01-004-059-003/743-A
(JADERU)
|
1701004059NRG25200420240134680
|
23/04/2024
|
Ramsewak Shakay
|
1701004059WL001430
|
Ramsewak Shakay
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
RamsewakShakay
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAHADGARH
|
MP-01-004-059-003/990
(JADERU)
|
1701004059NRG25200420240135187
|
23/04/2024
|
Sangeeta Rajak
|
1701004059WL001439
|
Sangeeta Rajak
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
SangeetaRajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
PAHADGARH
|
MP-01-004-059-004/196
(JADERU)
|
1701004059NRG25200420240135194
|
23/04/2024
|
Jashrath
|
1701004059WL001439
|
Jashrath
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
Jashrath
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
PAHADGARH
|
MP-01-004-059-004/22
(JADERU)
|
1701004059NRG25200420240135195
|
23/04/2024
|
nabalsingh
|
1701004059WL001439
|
nabalsingh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
nabalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PAHADGARH
|
MP-01-004-059-004/529-B
(JADERU)
|
1701004059NRG25200420240135206
|
23/04/2024
|
kalyan
|
1701004059WL001439
|
kalyan
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PAHADGARH
|
MP-01-004-059-004/533
(JADERU)
|
1701004059NRG25200420240132321
|
23/04/2024
|
kiran
|
1701004059WL001406
|
kiran
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PAHADGARH
|
MP-01-004-059-004/8
(JADERU)
|
1701004059NRG25200420240132322
|
23/04/2024
|
pappu
|
1701004059WL001406
|
pappu
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PAHADGARH
|
MP-01-004-059-004/854
(JADERU)
|
1701004059NRG25200420240134759
|
23/04/2024
|
Pushpraj
|
1701004059WL001432
|
Pushpraj
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
Pushpraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PAHADGARH
|
MP-01-004-059-004/940-A
(JADERU)
|
1701004059NRG25200420240134764
|
23/04/2024
|
Janak Van
|
1701004059WL001432
|
Janak Van
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
JanakVan
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAHADGARH
|
MP-01-004-059-005/887
(JADERU)
|
1701004059NRG25200420240132349
|
23/04/2024
|
Neetu Gurjar
|
1701004059WL001407
|
Neetu Gurjar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
NeetuGurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46656
|
46656
|
|
|
|
|
|
|
|
|
48
|
PAHADGARH
|
MP-01-004-059-001/105
(JADERU)
|
1701004059NRG25200420240132865
|
23/04/2024
|
sai
|
1701004059WL001412
|
sai
|
00415
|
SBIN0030206
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
sai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
49
|
PAHADGARH
|
MP-01-004-059-001/801-D
(JADERU)
|
1701004059NRG25200420240132298
|
23/04/2024
|
Bandana
|
1701004059WL001406
|
Bandana
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
Bandana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
50
|
PAHADGARH
|
MP-01-004-059-001/101
(JADERU)
|
1701004059NRG25200420240134614
|
23/04/2024
|
sateesh
|
1701004059WL001430
|
sateesh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
sateesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PAHADGARH
|
MP-01-004-059-001/113-A
(JADERU)
|
1701004059NRG25200420240134619
|
23/04/2024
|
rambeti
|
1701004059WL001430
|
rambeti
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
rambeti
|
UCO BANK(607066)
|
|
52
|
PAHADGARH
|
MP-01-004-059-001/115-A
(JADERU)
|
1701004059NRG25200420240134620
|
23/04/2024
|
shivsingh gurjar
|
1701004059WL001430
|
shivsingh gurjar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
shivsinghgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PAHADGARH
|
MP-01-004-059-001/198
(JADERU)
|
1701004059NRG25200420240132289
|
23/04/2024
|
rajesh gurjar
|
1701004059WL001406
|
rajesh gurjar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
rajeshgurjar
|
STATE BANK OF INDIA(508548)
|
|
54
|
PAHADGARH
|
MP-01-004-059-001/199
(JADERU)
|
1701004059NRG25200420240132290
|
23/04/2024
|
jagdeesh
|
1701004059WL001406
|
jagdeesh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
jagdeesh
|
UCO BANK(607066)
|
|
55
|
PAHADGARH
|
MP-01-004-059-001/203
(JADERU)
|
1701004059NRG25200420240134623
|
23/04/2024
|
autar
|
1701004059WL001430
|
autar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
autar
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAHADGARH
|
MP-01-004-059-001/205-A
(JADERU)
|
1701004059NRG25200420240134624
|
23/04/2024
|
komesh
|
1701004059WL001430
|
komesh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
komesh
|
UCO BANK(607066)
|
|
57
|
PAHADGARH
|
MP-01-004-059-001/206-D
(JADERU)
|
1701004059NRG25200420240134625
|
23/04/2024
|
maheshwaii
|
1701004059WL001430
|
maheshwaii
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
maheshwaii
|
UCO BANK(607066)
|
|
58
|
PAHADGARH
|
MP-01-004-059-001/207-B
(JADERU)
|
1701004059NRG25200420240134626
|
23/04/2024
|
bachchu gurjar
|
1701004059WL001430
|
bachchu gurjar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
bachchugurjar
|
UCO BANK(607066)
|
|
59
|
PAHADGARH
|
MP-01-004-059-001/207-C
(JADERU)
|
1701004059NRG25200420240134627
|
23/04/2024
|
sarnam
|
1701004059WL001430
|
sarnam
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
sarnam
|
UCO BANK(607066)
|
|
60
|
PAHADGARH
|
MP-01-004-059-001/210-A
(JADERU)
|
1701004059NRG25200420240134628
|
23/04/2024
|
aneeta gurjar
|
1701004059WL001430
|
aneeta gurjar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
aneetagurjar
|
UCO BANK(607066)
|
|
61
|
PAHADGARH
|
MP-01-004-059-001/210-B
(JADERU)
|
1701004059NRG25200420240134629
|
23/04/2024
|
shiv dayal gurjar
|
1701004059WL001430
|
shiv dayal gurjar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
shivdayalgurjar
|
UCO BANK(607066)
|
|
62
|
PAHADGARH
|
MP-01-004-059-001/210-D
(JADERU)
|
1701004059NRG25200420240134630
|
23/04/2024
|
banti gurjar
|
1701004059WL001430
|
banti gurjar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
bantigurjar
|
UCO BANK(607066)
|
|
63
|
PAHADGARH
|
MP-01-004-059-001/211-B
(JADERU)
|
1701004059NRG25200420240134632
|
23/04/2024
|
shiv singh gurjar
|
1701004059WL001430
|
shiv singh gurjar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
shivsinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PAHADGARH
|
MP-01-004-059-001/211-C
(JADERU)
|
1701004059NRG25200420240134633
|
23/04/2024
|
ramswar gurjar
|
1701004059WL001430
|
ramswar gurjar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
ramswargurjar
|
UCO BANK(607066)
|
|
65
|
PAHADGARH
|
MP-01-004-059-001/213-C
(JADERU)
|
1701004059NRG25200420240134635
|
23/04/2024
|
raju gurjar
|
1701004059WL001430
|
raju gurjar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
rajugurjar
|
UCO BANK(607066)
|
|
66
|
PAHADGARH
|
MP-01-004-059-001/215-D
(JADERU)
|
1701004059NRG25200420240134636
|
23/04/2024
|
jagadeesh gurjar
|
1701004059WL001430
|
jagadeesh gurjar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
jagadeeshgurjar
|
UCO BANK(607066)
|
|
67
|
PAHADGARH
|
MP-01-004-059-001/216-A
(JADERU)
|
1701004059NRG25200420240134637
|
23/04/2024
|
arvindra singh
|
1701004059WL001430
|
arvindra singh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
arvindrasingh
|
UCO BANK(607066)
|
|
68
|
PAHADGARH
|
MP-01-004-059-001/218-A
(JADERU)
|
1701004059NRG25200420240132869
|
23/04/2024
|
manjesh
|
1701004059WL001412
|
manjesh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
manjesh
|
UCO BANK(607066)
|
|
69
|
PAHADGARH
|
MP-01-004-059-001/3-C
(JADERU)
|
1701004059NRG25200420240132293
|
23/04/2024
|
muliya gurjar
|
1701004059WL001406
|
muliya gurjar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
muliyagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PAHADGARH
|
MP-01-004-059-001/3-D
(JADERU)
|
1701004059NRG25200420240132294
|
23/04/2024
|
surendra gurjar
|
1701004059WL001406
|
surendra gurjar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
surendragurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PAHADGARH
|
MP-01-004-059-001/302-B
(JADERU)
|
1701004059NRG25200420240134641
|
23/04/2024
|
Seema Gurjar
|
1701004059WL001430
|
Seema Gurjar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
SeemaGurjar
|
UCO BANK(607066)
|
|
72
|
PAHADGARH
|
MP-01-004-059-001/378
(JADERU)
|
1701004059NRG25200420240134647
|
23/04/2024
|
kamal kishor
|
1701004059WL001430
|
kamal kishor
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
kamalkishor
|
UCO BANK(607066)
|
|
73
|
PAHADGARH
|
MP-01-004-059-001/382
(JADERU)
|
1701004059NRG25200420240134648
|
23/04/2024
|
jasvant
|
1701004059WL001430
|
jasvant
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
jasvant
|
UCO BANK(607066)
|
|
74
|
PAHADGARH
|
MP-01-004-059-001/4-A
(JADERU)
|
1701004059NRG25200420240132295
|
23/04/2024
|
balveer gurjar
|
1701004059WL001406
|
balveer gurjar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
balveergurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PAHADGARH
|
MP-01-004-059-001/4-B
(JADERU)
|
1701004059NRG25200420240132873
|
23/04/2024
|
rinku
|
1701004059WL001412
|
rinku
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PAHADGARH
|
MP-01-004-059-001/4-C
(JADERU)
|
1701004059NRG25200420240132875
|
23/04/2024
|
mahadevi
|
1701004059WL001412
|
mahadevi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
mahadevi
|
UCO BANK(607066)
|
|
77
|
PAHADGARH
|
MP-01-004-059-001/4-C
(JADERU)
|
1701004059NRG25200420240132874
|
23/04/2024
|
siddhar gurjar
|
1701004059WL001412
|
siddhar gurjar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
siddhargurjar
|
UCO BANK(607066)
|
|
78
|
PAHADGARH
|
MP-01-004-059-001/4-D
(JADERU)
|
1701004059NRG25200420240132876
|
23/04/2024
|
sonu gurjar
|
1701004059WL001412
|
sonu gurjar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
sonugurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PAHADGARH
|
MP-01-004-059-001/535
(JADERU)
|
1701004059NRG25200420240132337
|
23/04/2024
|
beas gurjar
|
1701004059WL001407
|
beas gurjar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
beasgurjar
|
UCO BANK(607066)
|
|
80
|
PAHADGARH
|
MP-01-004-059-001/692-A
(JADERU)
|
1701004059NRG25200420240132296
|
23/04/2024
|
Mahendra Singh
|
1701004059WL001406
|
Mahendra Singh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
MahendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PAHADGARH
|
MP-01-004-059-001/845
(JADERU)
|
1701004059NRG25200420240134657
|
23/04/2024
|
Laturi Gurjar
|
1701004059WL001430
|
Laturi Gurjar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
LaturiGurjar
|
UCO BANK(607066)
|
|
82
|
PAHADGARH
|
MP-01-004-059-001/846
(JADERU)
|
1701004059NRG25200420240134658
|
23/04/2024
|
Bholu
|
1701004059WL001430
|
Bholu
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
Bholu
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PAHADGARH
|
MP-01-004-059-001/847
(JADERU)
|
1701004059NRG25200420240134659
|
23/04/2024
|
Kalu
|
1701004059WL001430
|
Kalu
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
Kalu
|
UCO BANK(607066)
|
|
84
|
PAHADGARH
|
MP-01-004-059-001/849
(JADERU)
|
1701004059NRG25200420240134661
|
23/04/2024
|
Rekha Gurjar
|
1701004059WL001430
|
Rekha Gurjar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
RekhaGurjar
|
UCO BANK(607066)
|
|
85
|
PAHADGARH
|
MP-01-004-059-001/860
(JADERU)
|
1701004059NRG25200420240132339
|
23/04/2024
|
Ramrup Gurjar
|
1701004059WL001407
|
Ramrup Gurjar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
RamrupGurjar
|
UCO BANK(607066)
|
|
86
|
PAHADGARH
|
MP-01-004-059-001/903
(JADERU)
|
1701004059NRG25200420240134752
|
23/04/2024
|
Sourav Gurjar
|
1701004059WL001432
|
Sourav Gurjar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
SouravGurjar
|
UCO BANK(607066)
|
|
87
|
PAHADGARH
|
MP-01-004-059-001/905
(JADERU)
|
1701004059NRG25200420240132886
|
23/04/2024
|
Varaha Gurjar
|
1701004059WL001412
|
Varaha Gurjar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
VarahaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
PAHADGARH
|
MP-01-004-059-001/908
(JADERU)
|
1701004059NRG25200420240132299
|
23/04/2024
|
Manjesh
|
1701004059WL001406
|
Manjesh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
Manjesh
|
UCO BANK(607066)
|
|
89
|
PAHADGARH
|
MP-01-004-059-001/921
(JADERU)
|
1701004059NRG25200420240132300
|
23/04/2024
|
Munni
|
1701004059WL001406
|
Munni
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
Munni
|
UCO BANK(607066)
|
|
90
|
PAHADGARH
|
MP-01-004-059-001/93
(JADERU)
|
1701004059NRG25200420240132340
|
23/04/2024
|
meera
|
1701004059WL001407
|
meera
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
meera
|
UCO BANK(607066)
|
|
91
|
PAHADGARH
|
MP-01-004-059-001/94
(JADERU)
|
1701004059NRG25200420240134754
|
23/04/2024
|
ram veer
|
1701004059WL001432
|
ram veer
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PAHADGARH
|
MP-01-004-059-001/961
(JADERU)
|
1701004059NRG25200420240132341
|
23/04/2024
|
Neeraja
|
1701004059WL001407
|
Neeraja
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
Neeraja
|
UCO BANK(607066)
|
|
93
|
PAHADGARH
|
MP-01-004-059-001/962
(JADERU)
|
1701004059NRG25200420240132303
|
23/04/2024
|
Anushka Gurjar
|
1701004059WL001406
|
Anushka Gurjar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
AnushkaGurjar
|
UCO BANK(607066)
|
|
94
|
PAHADGARH
|
MP-01-004-059-001/965
(JADERU)
|
1701004059NRG25200420240132342
|
23/04/2024
|
Vilikram
|
1701004059WL001407
|
Vilikram
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
Vilikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PAHADGARH
|
MP-01-004-059-001/968
(JADERU)
|
1701004059NRG25200420240132344
|
23/04/2024
|
Vinod
|
1701004059WL001407
|
Vinod
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
Vinod
|
UCO BANK(607066)
|
|
96
|
PAHADGARH
|
MP-01-004-059-001/970
(JADERU)
|
1701004059NRG25200420240132345
|
23/04/2024
|
satyaram Gurjar
|
1701004059WL001407
|
satyaram Gurjar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
satyaramGurjar
|
UCO BANK(607066)
|
|
97
|
PAHADGARH
|
MP-01-004-059-001/98
(JADERU)
|
1701004059NRG25200420240132347
|
23/04/2024
|
adal gurjar
|
1701004059WL001407
|
adal gurjar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
adalgurjar
|
UCO BANK(607066)
|
|
98
|
PAHADGARH
|
MP-01-004-059-003/115-C
(JADERU)
|
1701004059NRG25200420240134670
|
23/04/2024
|
vijay singh
|
1701004059WL001430
|
vijay singh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
PAHADGARH
|
MP-01-004-059-003/15-A
(JADERU)
|
1701004059NRG25200420240135136
|
23/04/2024
|
Ratiram
|
1701004059WL001439
|
Ratiram
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
Ratiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
PAHADGARH
|
MP-01-004-059-003/16-A
(JADERU)
|
1701004059NRG25200420240135138
|
23/04/2024
|
kalla
|
1701004059WL001439
|
kalla
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
kalla
|
UCO BANK(607066)
|
|
101
|
PAHADGARH
|
MP-01-004-059-003/301-A
(JADERU)
|
1701004059NRG25200420240134672
|
23/04/2024
|
Savitri
|
1701004059WL001430
|
Savitri
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
Savitri
|
UCO BANK(607066)
|
|
102
|
PAHADGARH
|
MP-01-004-059-003/302-B
(JADERU)
|
1701004059NRG25200420240134673
|
23/04/2024
|
Avashekh
|
1701004059WL001430
|
Avashekh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
Avashekh
|
UCO BANK(607066)
|
|
103
|
PAHADGARH
|
MP-01-004-059-003/456
(JADERU)
|
1701004059NRG25200420240135158
|
23/04/2024
|
mazadevi
|
1701004059WL001439
|
mazadevi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
mazadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
PAHADGARH
|
MP-01-004-059-003/666
(JADERU)
|
1701004059NRG25200420240135176
|
23/04/2024
|
Svita Kushwah
|
1701004059WL001439
|
Svita Kushwah
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
SvitaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
PAHADGARH
|
MP-01-004-059-003/840-A
(JADERU)
|
1701004059NRG25200420240132316
|
23/04/2024
|
Ghanshyam Rajak
|
1701004059WL001406
|
Ghanshyam Rajak
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
GhanshyamRajak
|
STATE BANK OF INDIA(508548)
|
|
106
|
PAHADGARH
|
MP-01-004-059-003/963
(JADERU)
|
1701004059NRG25200420240132317
|
23/04/2024
|
Brajesh Shakya
|
1701004059WL001406
|
Brajesh Shakya
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
BrajeshShakya
|
UCO BANK(607066)
|
|
107
|
PAHADGARH
|
MP-01-004-059-004/112
(JADERU)
|
1701004059NRG25200420240132348
|
23/04/2024
|
harekisor
|
1701004059WL001407
|
harekisor
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
harekisor
|
UCO BANK(607066)
|
|
108
|
PAHADGARH
|
MP-01-004-059-004/12-A
(JADERU)
|
1701004059NRG25200420240135190
|
23/04/2024
|
rumali
|
1701004059WL001439
|
rumali
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
rumali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PAHADGARH
|
MP-01-004-059-004/122
(JADERU)
|
1701004059NRG25200420240132319
|
23/04/2024
|
rajkumar
|
1701004059WL001406
|
rajkumar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PAHADGARH
|
MP-01-004-059-004/18
(JADERU)
|
1701004059NRG25200420240135193
|
23/04/2024
|
kala
|
1701004059WL001439
|
kala
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
kala
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
PAHADGARH
|
MP-01-004-059-004/228
(JADERU)
|
1701004059NRG25200420240135197
|
23/04/2024
|
satish
|
1701004059WL001439
|
satish
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
PAHADGARH
|
MP-01-004-059-004/507
(JADERU)
|
1701004059NRG25200420240135199
|
23/04/2024
|
prakash
|
1701004059WL001439
|
prakash
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
PAHADGARH
|
MP-01-004-059-004/520
(JADERU)
|
1701004059NRG25200420240135203
|
23/04/2024
|
chhotu baghel
|
1701004059WL001439
|
chhotu baghel
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
chhotubaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PAHADGARH
|
MP-01-004-059-004/6
(JADERU)
|
1701004059NRG25200420240135214
|
23/04/2024
|
doja
|
1701004059WL001439
|
doja
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
doja
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
PAHADGARH
|
MP-01-004-059-004/8
(JADERU)
|
1701004059NRG25200420240132323
|
23/04/2024
|
tussa
|
1701004059WL001406
|
tussa
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
tussa
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
PAHADGARH
|
MP-01-004-059-004/941-B
(JADERU)
|
1701004059NRG25200420240134765
|
23/04/2024
|
Veenu Adiwasi
|
1701004059WL001432
|
Veenu Adiwasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
VeenuAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
117
|
PAHADGARH
|
MP-01-004-059-005/1023
(JADERU)
|
1701004059NRG25200420240132898
|
23/04/2024
|
Manisha
|
1701004059WL001412
|
Manisha
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
Manisha
|
UCO BANK(607066)
|
|
118
|
PAHADGARH
|
MP-01-004-059-005/891
(JADERU)
|
1701004059NRG25200420240134783
|
23/04/2024
|
Chaya Gurjar
|
1701004059WL001432
|
Chaya Gurjar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
ChayaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
PAHADGARH
|
MP-01-004-059-005/892
(JADERU)
|
1701004059NRG25200420240134784
|
23/04/2024
|
Dharmsingh Gurjar
|
1701004059WL001432
|
Dharmsingh Gurjar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
DharmsinghGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
PAHADGARH
|
MP-01-004-059-005/90-B
(JADERU)
|
1701004059NRG25200420240132335
|
23/04/2024
|
Lalita Gurjar
|
1701004059WL001406
|
Lalita Gurjar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
LalitaGurjar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103518
|
103518
|
|
|
|
|
|
|
|
|
121
|
PAHADGARH
|
MP-01-004-059-005/1038
(JADERU)
|
1701004059NRG25200420240132906
|
23/04/2024
|
Sheela
|
1701004059WL001412
|
Sheela
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
Sheela
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
122
|
PAHADGARH
|
MP-01-004-059-003/938
(JADERU)
|
1701004059NRG25200420240135181
|
23/04/2024
|
Maya
|
1701004059WL001439
|
Maya
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
PAHADGARH
|
MP-01-004-059-003/962
(JADERU)
|
1701004059NRG25200420240135183
|
23/04/2024
|
Rahul
|
1701004059WL001439
|
Rahul
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
Rahul
|
AXIS BANK(607153)
|
|
124
|
PAHADGARH
|
MP-01-004-059-004/503-C
(JADERU)
|
1701004059NRG25200420240135198
|
23/04/2024
|
Priti
|
1701004059WL001439
|
Priti
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
Priti
|
UCO BANK(607066)
|
|
125
|
PAHADGARH
|
MP-01-004-059-004/508-A
(JADERU)
|
1701004059NRG25200420240135200
|
23/04/2024
|
Shivdayal
|
1701004059WL001439
|
Shivdayal
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
Shivdayal
|
UNION BANK OF INDIA(508500)
|
|
126
|
PAHADGARH
|
MP-01-004-059-004/510-C
(JADERU)
|
1701004059NRG25200420240135201
|
23/04/2024
|
Radha
|
1701004059WL001439
|
Radha
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
Radha
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PAHADGARH
|
MP-01-004-059-004/511-D
(JADERU)
|
1701004059NRG25200420240135202
|
23/04/2024
|
Sonam
|
1701004059WL001439
|
Sonam
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
Sonam
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
PAHADGARH
|
MP-01-004-059-004/520-A
(JADERU)
|
1701004059NRG25200420240135204
|
23/04/2024
|
Ravikumar
|
1701004059WL001439
|
Ravikumar
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
Ravikumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PAHADGARH
|
MP-01-004-059-004/524-A
(JADERU)
|
1701004059NRG25200420240135205
|
23/04/2024
|
Bhavana
|
1701004059WL001439
|
Bhavana
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
Bhavana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
PAHADGARH
|
MP-01-004-059-004/558-B
(JADERU)
|
1701004059NRG25200420240135207
|
23/04/2024
|
Suman
|
1701004059WL001439
|
Suman
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
Suman
|
CANARA BANK(508532)
|
|
131
|
PAHADGARH
|
MP-01-004-059-004/586-C
(JADERU)
|
1701004059NRG25200420240135208
|
23/04/2024
|
Nirma
|
1701004059WL001439
|
Nirma
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
Nirma
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
PAHADGARH
|
MP-01-004-059-004/587-D
(JADERU)
|
1701004059NRG25200420240135209
|
23/04/2024
|
Bhoori
|
1701004059WL001439
|
Bhoori
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
Bhoori
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
PAHADGARH
|
MP-01-004-059-004/588-A
(JADERU)
|
1701004059NRG25200420240135210
|
23/04/2024
|
Satendra
|
1701004059WL001439
|
Satendra
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
Satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
PAHADGARH
|
MP-01-004-059-004/590-C
(JADERU)
|
1701004059NRG25200420240135211
|
23/04/2024
|
Rakesh
|
1701004059WL001439
|
Rakesh
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
135
|
PAHADGARH
|
MP-01-004-059-004/591-D
(JADERU)
|
1701004059NRG25200420240135212
|
23/04/2024
|
Arendra
|
1701004059WL001439
|
Arendra
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
Arendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
PAHADGARH
|
MP-01-004-059-004/599-C
(JADERU)
|
1701004059NRG25200420240135213
|
23/04/2024
|
Sunil
|
1701004059WL001439
|
Sunil
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
Sunil
|
CANARA BANK(508532)
|
|
137
|
PAHADGARH
|
MP-01-004-059-004/608-D
(JADERU)
|
1701004059NRG25200420240135215
|
23/04/2024
|
Dilipa
|
1701004059WL001439
|
Dilipa
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
Dilipa
|
STATE BANK OF INDIA(508548)
|
|
138
|
PAHADGARH
|
MP-01-004-059-004/615-C
(JADERU)
|
1701004059NRG25200420240135216
|
23/04/2024
|
Devendra
|
1701004059WL001439
|
Devendra
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
Devendra
|
BANK OF INDIA(508505)
|
|
139
|
PAHADGARH
|
MP-01-004-059-004/621-C
(JADERU)
|
1701004059NRG25200420240135217
|
23/04/2024
|
Suneeta
|
1701004059WL001439
|
Suneeta
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
Suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PAHADGARH
|
MP-01-004-059-004/963
(JADERU)
|
1701004059NRG25200420240135219
|
23/04/2024
|
Bharat
|
1701004059WL001439
|
Bharat
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
Bharat
|
BANK OF BARODA(606985)
|
|
141
|
PAHADGARH
|
MP-01-004-059-004/965
(JADERU)
|
1701004059NRG25200420240135220
|
23/04/2024
|
Rani
|
1701004059WL001439
|
Rani
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
142
|
PAHADGARH
|
MP-01-004-059-004/974
(JADERU)
|
1701004059NRG25200420240135221
|
23/04/2024
|
Mithalesh
|
1701004059WL001439
|
Mithalesh
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
Mithalesh
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
PAHADGARH
|
MP-01-004-059-004/985
(JADERU)
|
1701004059NRG25200420240135222
|
23/04/2024
|
Mamta
|
1701004059WL001439
|
Mamta
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
Mamta
|
UNION BANK OF INDIA(508500)
|
|
144
|
PAHADGARH
|
MP-01-004-059-004/990
(JADERU)
|
1701004059NRG25200420240135223
|
23/04/2024
|
Mukesh
|
1701004059WL001439
|
Mukesh
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
|
145
|
PAHADGARH
|
MP-01-004-059-004/997
(JADERU)
|
1701004059NRG25200420240135224
|
23/04/2024
|
Kamlesh
|
1701004059WL001439
|
Kamlesh
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34992
|
34992
|
|
|
|
|
|
|
|
|
146
|
PAHADGARH
|
MP-01-004-059-003/808
(JADERU)
|
1701004059NRG25200420240132313
|
23/04/2024
|
surendra
|
1701004059WL001406
|
surendra
|
00553
|
INDB0000485
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
147
|
PAHADGARH
|
MP-01-004-059-001/108
(JADERU)
|
1701004059NRG25200420240132866
|
23/04/2024
|
agdeesh gurjar
|
1701004059WL001412
|
agdeesh gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
agdeeshgurjar
|
UCO BANK(607066)
|
|
148
|
PAHADGARH
|
MP-01-004-059-001/110
(JADERU)
|
1701004059NRG25200420240134615
|
23/04/2024
|
bakeel gurjar
|
1701004059WL001430
|
bakeel gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
bakeelgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PAHADGARH
|
MP-01-004-059-001/110
(JADERU)
|
1701004059NRG25200420240134616
|
23/04/2024
|
seti
|
1701004059WL001430
|
seti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
seti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PAHADGARH
|
MP-01-004-059-001/218
(JADERU)
|
1701004059NRG25200420240132867
|
23/04/2024
|
shivnarayan
|
1701004059WL001412
|
shivnarayan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
shivnarayan
|
UCO BANK(607066)
|
|
151
|
PAHADGARH
|
MP-01-004-059-001/218-A
(JADERU)
|
1701004059NRG25200420240132868
|
23/04/2024
|
bhagwan singh
|
1701004059WL001412
|
bhagwan singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
bhagwansingh
|
UCO BANK(607066)
|
|
152
|
PAHADGARH
|
MP-01-004-059-001/219-A
(JADERU)
|
1701004059NRG25200420240134639
|
23/04/2024
|
mamta
|
1701004059WL001430
|
mamta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PAHADGARH
|
MP-01-004-059-001/220
(JADERU)
|
1701004059NRG25200420240132870
|
23/04/2024
|
darmendra
|
1701004059WL001412
|
darmendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
darmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
PAHADGARH
|
MP-01-004-059-001/220-A
(JADERU)
|
1701004059NRG25200420240132872
|
23/04/2024
|
anandi
|
1701004059WL001412
|
anandi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
anandi
|
UCO BANK(607066)
|
|
155
|
PAHADGARH
|
MP-01-004-059-001/220-A
(JADERU)
|
1701004059NRG25200420240132871
|
23/04/2024
|
ramsingh gurjar
|
1701004059WL001412
|
ramsingh gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
ramsinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
PAHADGARH
|
MP-01-004-059-005/130-D
(JADERU)
|
1701004059NRG25200420240132331
|
23/04/2024
|
beekesh
|
1701004059WL001406
|
beekesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
beekesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
157
|
PAHADGARH
|
MP-01-004-059-001/1002
(JADERU)
|
1701004059NRG25200420240132860
|
23/04/2024
|
Mahesh
|
1701004059WL001412
|
Mahesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
PAHADGARH
|
MP-01-004-059-001/1006
(JADERU)
|
1701004059NRG25200420240132863
|
23/04/2024
|
Munni
|
1701004059WL001412
|
Munni
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
PAHADGARH
|
MP-01-004-059-001/1011
(JADERU)
|
1701004059NRG25200420240132285
|
23/04/2024
|
Rachana Gurjar
|
1701004059WL001406
|
Rachana Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
RachanaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
PAHADGARH
|
MP-01-004-059-001/1047
(JADERU)
|
1701004059NRG25200420240132864
|
23/04/2024
|
Banshi
|
1701004059WL001412
|
Banshi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
Banshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
PAHADGARH
|
MP-01-004-059-001/145-B
(JADERU)
|
1701004059NRG25200420240134621
|
23/04/2024
|
padam singh gurjar
|
1701004059WL001430
|
padam singh gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
padamsinghgurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
PAHADGARH
|
MP-01-004-059-001/145-C
(JADERU)
|
1701004059NRG25200420240134622
|
23/04/2024
|
shivram
|
1701004059WL001430
|
shivram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
shivram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
PAHADGARH
|
MP-01-004-059-001/206-B
(JADERU)
|
1701004059NRG25200420240132336
|
23/04/2024
|
nihal gurjar
|
1701004059WL001407
|
nihal gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Rejected
|
30/04/2024
|
|
568073235
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
PAHADGARH
|
MP-01-004-059-001/211-A
(JADERU)
|
1701004059NRG25200420240134631
|
23/04/2024
|
amresh gurjar
|
1701004059WL001430
|
amresh gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
amreshgurjar
|
UCO BANK(607066)
|
|
165
|
PAHADGARH
|
MP-01-004-059-001/213-A
(JADERU)
|
1701004059NRG25200420240134634
|
23/04/2024
|
rajaram
|
1701004059WL001430
|
rajaram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
PAHADGARH
|
MP-01-004-059-001/301-A
(JADERU)
|
1701004059NRG25200420240134640
|
23/04/2024
|
Rahul Gurjar
|
1701004059WL001430
|
Rahul Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
RahulGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
PAHADGARH
|
MP-01-004-059-001/303-C
(JADERU)
|
1701004059NRG25200420240134642
|
23/04/2024
|
Babalu
|
1701004059WL001430
|
Babalu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
Babalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
PAHADGARH
|
MP-01-004-059-001/304-D
(JADERU)
|
1701004059NRG25200420240134643
|
23/04/2024
|
Bhanu
|
1701004059WL001430
|
Bhanu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
Bhanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
PAHADGARH
|
MP-01-004-059-001/369
(JADERU)
|
1701004059NRG25200420240134646
|
23/04/2024
|
srita
|
1701004059WL001430
|
srita
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
srita
|
UCO BANK(607066)
|
|
170
|
PAHADGARH
|
MP-01-004-059-001/401-A
(JADERU)
|
1701004059NRG25200420240132877
|
23/04/2024
|
Kailashi
|
1701004059WL001412
|
Kailashi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
Kailashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
PAHADGARH
|
MP-01-004-059-001/442
(JADERU)
|
1701004059NRG25200420240132878
|
23/04/2024
|
Nirapati Singh
|
1701004059WL001412
|
Nirapati Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
NirapatiSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
PAHADGARH
|
MP-01-004-059-001/443
(JADERU)
|
1701004059NRG25200420240132879
|
23/04/2024
|
Ankesh Gurjar
|
1701004059WL001412
|
Ankesh Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
AnkeshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
PAHADGARH
|
MP-01-004-059-001/446
(JADERU)
|
1701004059NRG25200420240132880
|
23/04/2024
|
Pooja Gurjar
|
1701004059WL001412
|
Pooja Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
PoojaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
PAHADGARH
|
MP-01-004-059-001/447
(JADERU)
|
1701004059NRG25200420240132881
|
23/04/2024
|
Akhalaesh
|
1701004059WL001412
|
Akhalaesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
Akhalaesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
PAHADGARH
|
MP-01-004-059-001/448
(JADERU)
|
1701004059NRG25200420240132882
|
23/04/2024
|
Maya
|
1701004059WL001412
|
Maya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
176
|
PAHADGARH
|
MP-01-004-059-001/449
(JADERU)
|
1701004059NRG25200420240132883
|
23/04/2024
|
Rajkumari
|
1701004059WL001412
|
Rajkumari
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
PAHADGARH
|
MP-01-004-059-001/450
(JADERU)
|
1701004059NRG25200420240132884
|
23/04/2024
|
Maya
|
1701004059WL001412
|
Maya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
PAHADGARH
|
MP-01-004-059-001/451
(JADERU)
|
1701004059NRG25200420240132885
|
23/04/2024
|
Aidal Singh
|
1701004059WL001412
|
Aidal Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
AidalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
PAHADGARH
|
MP-01-004-059-001/669
(JADERU)
|
1701004059NRG25200420240134649
|
23/04/2024
|
Sumita Gurjar
|
1701004059WL001430
|
Sumita Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
SumitaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
PAHADGARH
|
MP-01-004-059-001/670
(JADERU)
|
1701004059NRG25200420240134650
|
23/04/2024
|
Ramkhilai Gurjar
|
1701004059WL001430
|
Ramkhilai Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
RamkhilaiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
PAHADGARH
|
MP-01-004-059-001/691
(JADERU)
|
1701004059NRG25200420240134651
|
23/04/2024
|
harisingh gurjar
|
1701004059WL001430
|
harisingh gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
harisinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
PAHADGARH
|
MP-01-004-059-001/701
(JADERU)
|
1701004059NRG25200420240132297
|
23/04/2024
|
Mamta
|
1701004059WL001406
|
Mamta
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
PAHADGARH
|
MP-01-004-059-001/741
(JADERU)
|
1701004059NRG25200420240134749
|
23/04/2024
|
Satendra Gurjar
|
1701004059WL001432
|
Satendra Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
SatendraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
PAHADGARH
|
MP-01-004-059-001/742
(JADERU)
|
1701004059NRG25200420240134750
|
23/04/2024
|
Shitesh
|
1701004059WL001432
|
Shitesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
Shitesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
PAHADGARH
|
MP-01-004-059-001/742-D
(JADERU)
|
1701004059NRG25200420240134652
|
23/04/2024
|
Neetu Gurjar
|
1701004059WL001430
|
Neetu Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
NeetuGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
PAHADGARH
|
MP-01-004-059-001/840
(JADERU)
|
1701004059NRG25200420240134654
|
23/04/2024
|
Kala Devi
|
1701004059WL001430
|
Kala Devi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
KalaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
PAHADGARH
|
MP-01-004-059-001/841-A
(JADERU)
|
1701004059NRG25200420240132338
|
23/04/2024
|
Rishikesh
|
1701004059WL001407
|
Rishikesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Rejected
|
30/04/2024
|
|
568073235
|
Document Pending for Account Holder turning Major
|
|
|
|
188
|
PAHADGARH
|
MP-01-004-059-001/842
(JADERU)
|
1701004059NRG25200420240134655
|
23/04/2024
|
Mukesh Sen
|
1701004059WL001430
|
Mukesh Sen
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
MukeshSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
PAHADGARH
|
MP-01-004-059-001/851
(JADERU)
|
1701004059NRG25200420240134663
|
23/04/2024
|
Reena Gurjar
|
1701004059WL001430
|
Reena Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
ReenaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
PAHADGARH
|
MP-01-004-059-001/876-B
(JADERU)
|
1701004059NRG25200420240134664
|
23/04/2024
|
Mahadevi Gurjar
|
1701004059WL001430
|
Mahadevi Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
MahadeviGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
PAHADGARH
|
MP-01-004-059-001/877-C
(JADERU)
|
1701004059NRG25200420240134665
|
23/04/2024
|
Sonam Gurjar
|
1701004059WL001430
|
Sonam Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
SonamGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
PAHADGARH
|
MP-01-004-059-001/878-D
(JADERU)
|
1701004059NRG25200420240134666
|
23/04/2024
|
Anikesh Gurjar
|
1701004059WL001430
|
Anikesh Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
AnikeshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
PAHADGARH
|
MP-01-004-059-001/879-A
(JADERU)
|
1701004059NRG25200420240134751
|
23/04/2024
|
Ramkuar Gurjar
|
1701004059WL001432
|
Ramkuar Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
RamkuarGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
PAHADGARH
|
MP-01-004-059-001/880
(JADERU)
|
1701004059NRG25200420240134667
|
23/04/2024
|
Hari Singh Gurjar
|
1701004059WL001430
|
Hari Singh Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
HariSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
PAHADGARH
|
MP-01-004-059-001/881
(JADERU)
|
1701004059NRG25200420240134668
|
23/04/2024
|
Meera
|
1701004059WL001430
|
Meera
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
PAHADGARH
|
MP-01-004-059-001/884-B
(JADERU)
|
1701004059NRG25200420240134669
|
23/04/2024
|
Trilok Singh Gurjar
|
1701004059WL001430
|
Trilok Singh Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
TrilokSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
PAHADGARH
|
MP-01-004-059-001/912
(JADERU)
|
1701004059NRG25200420240132887
|
23/04/2024
|
Betal Singh
|
1701004059WL001412
|
Betal Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
BetalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
PAHADGARH
|
MP-01-004-059-001/913
(JADERU)
|
1701004059NRG25200420240132888
|
23/04/2024
|
Gajendra Singh
|
1701004059WL001412
|
Gajendra Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
GajendraSingh
|
STATE BANK OF INDIA(508548)
|
|
199
|
PAHADGARH
|
MP-01-004-059-001/916
(JADERU)
|
1701004059NRG25200420240132889
|
23/04/2024
|
Dharmendra Gurjar
|
1701004059WL001412
|
Dharmendra Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
DharmendraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
PAHADGARH
|
MP-01-004-059-001/918
(JADERU)
|
1701004059NRG25200420240132890
|
23/04/2024
|
Veekesh Gurjar
|
1701004059WL001412
|
Veekesh Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
VeekeshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
PAHADGARH
|
MP-01-004-059-001/919
(JADERU)
|
1701004059NRG25200420240132891
|
23/04/2024
|
Poonam Gurjar
|
1701004059WL001412
|
Poonam Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
PoonamGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
PAHADGARH
|
MP-01-004-059-001/924-D
(JADERU)
|
1701004059NRG25200420240132301
|
23/04/2024
|
Rinki
|
1701004059WL001406
|
Rinki
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
Rinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
PAHADGARH
|
MP-01-004-059-001/926
(JADERU)
|
1701004059NRG25200420240132302
|
23/04/2024
|
Neeraj
|
1701004059WL001406
|
Neeraj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
PAHADGARH
|
MP-01-004-059-001/928
(JADERU)
|
1701004059NRG25200420240134753
|
23/04/2024
|
Uday singh Gurjar
|
1701004059WL001432
|
Uday singh Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
UdaysinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
PAHADGARH
|
MP-01-004-059-001/935
(JADERU)
|
1701004059NRG25200420240132892
|
23/04/2024
|
Rajkumari Gurjar
|
1701004059WL001412
|
Rajkumari Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
RajkumariGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
PAHADGARH
|
MP-01-004-059-001/967
(JADERU)
|
1701004059NRG25200420240132343
|
23/04/2024
|
Haridas
|
1701004059WL001407
|
Haridas
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
Haridas
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
PAHADGARH
|
MP-01-004-059-001/976
(JADERU)
|
1701004059NRG25200420240132304
|
23/04/2024
|
Chaya Gurjar
|
1701004059WL001406
|
Chaya Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
ChayaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
PAHADGARH
|
MP-01-004-059-001/977
(JADERU)
|
1701004059NRG25200420240132305
|
23/04/2024
|
Roobi Gurjar
|
1701004059WL001406
|
Roobi Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
RoobiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
PAHADGARH
|
MP-01-004-059-001/978
(JADERU)
|
1701004059NRG25200420240132306
|
23/04/2024
|
Shatrughan Gurjar
|
1701004059WL001406
|
Shatrughan Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
ShatrughanGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
PAHADGARH
|
MP-01-004-059-003/104
(JADERU)
|
1701004059NRG25200420240135130
|
23/04/2024
|
deevan
|
1701004059WL001439
|
deevan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
deevan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
PAHADGARH
|
MP-01-004-059-003/142-A
(JADERU)
|
1701004059NRG25200420240135135
|
23/04/2024
|
jooli rajak
|
1701004059WL001439
|
jooli rajak
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
joolirajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
PAHADGARH
|
MP-01-004-059-003/142-A
(JADERU)
|
1701004059NRG25200420240135134
|
23/04/2024
|
rajesh rajak
|
1701004059WL001439
|
rajesh rajak
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
rajeshrajak
|
STATE BANK OF INDIA(508548)
|
|
213
|
PAHADGARH
|
MP-01-004-059-003/15-A
(JADERU)
|
1701004059NRG25200420240135137
|
23/04/2024
|
rekha
|
1701004059WL001439
|
rekha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
PAHADGARH
|
MP-01-004-059-003/16-A
(JADERU)
|
1701004059NRG25200420240135139
|
23/04/2024
|
ramshakhee
|
1701004059WL001439
|
ramshakhee
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
ramshakhee
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
PAHADGARH
|
MP-01-004-059-003/16-C
(JADERU)
|
1701004059NRG25200420240135141
|
23/04/2024
|
Rekha
|
1701004059WL001439
|
Rekha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
PAHADGARH
|
MP-01-004-059-003/17-C
(JADERU)
|
1701004059NRG25200420240135143
|
23/04/2024
|
Mamata
|
1701004059WL001439
|
Mamata
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
Mamata
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
PAHADGARH
|
MP-01-004-059-003/228
(JADERU)
|
1701004059NRG25200420240135145
|
23/04/2024
|
Ramnath
|
1701004059WL001439
|
Ramnath
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
Ramnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
PAHADGARH
|
MP-01-004-059-003/303-C
(JADERU)
|
1701004059NRG25200420240134674
|
23/04/2024
|
Ramveer Shaky
|
1701004059WL001430
|
Ramveer Shaky
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
RamveerShaky
|
STATE BANK OF INDIA(508548)
|
|
219
|
PAHADGARH
|
MP-01-004-059-003/304-D
(JADERU)
|
1701004059NRG25200420240134675
|
23/04/2024
|
Varsha
|
1701004059WL001430
|
Varsha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
PAHADGARH
|
MP-01-004-059-003/361
(JADERU)
|
1701004059NRG25200420240135147
|
23/04/2024
|
dileep
|
1701004059WL001439
|
dileep
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
dileep
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
PAHADGARH
|
MP-01-004-059-003/361
(JADERU)
|
1701004059NRG25200420240135146
|
23/04/2024
|
mamta
|
1701004059WL001439
|
mamta
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
PAHADGARH
|
MP-01-004-059-003/388
(JADERU)
|
1701004059NRG25200420240135152
|
23/04/2024
|
shila rajak
|
1701004059WL001439
|
shila rajak
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
shilarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
PAHADGARH
|
MP-01-004-059-003/40-A
(JADERU)
|
1701004059NRG25200420240135153
|
23/04/2024
|
prakash
|
1701004059WL001439
|
prakash
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
PAHADGARH
|
MP-01-004-059-003/50-C
(JADERU)
|
1701004059NRG25200420240135159
|
23/04/2024
|
Himanshu
|
1701004059WL001439
|
Himanshu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
Himanshu
|
STATE BANK OF INDIA(508548)
|
|
225
|
PAHADGARH
|
MP-01-004-059-003/523-B
(JADERU)
|
1701004059NRG25200420240135160
|
23/04/2024
|
indrajeet
|
1701004059WL001439
|
indrajeet
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
indrajeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
PAHADGARH
|
MP-01-004-059-003/524-A
(JADERU)
|
1701004059NRG25200420240135161
|
23/04/2024
|
bajiya
|
1701004059WL001439
|
bajiya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
bajiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
PAHADGARH
|
MP-01-004-059-003/524-A
(JADERU)
|
1701004059NRG25200420240135162
|
23/04/2024
|
mithlesh
|
1701004059WL001439
|
mithlesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
PAHADGARH
|
MP-01-004-059-003/527-A
(JADERU)
|
1701004059NRG25200420240135163
|
23/04/2024
|
agadeesh
|
1701004059WL001439
|
agadeesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
agadeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
PAHADGARH
|
MP-01-004-059-003/529-D
(JADERU)
|
1701004059NRG25200420240135171
|
23/04/2024
|
rama
|
1701004059WL001439
|
rama
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
rama
|
UCO BANK(607066)
|
|
230
|
PAHADGARH
|
MP-01-004-059-003/6-B
(JADERU)
|
1701004059NRG25200420240135174
|
23/04/2024
|
moharsingh yadav
|
1701004059WL001439
|
moharsingh yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
moharsinghyadav
|
UNION BANK OF INDIA(508500)
|
|
231
|
PAHADGARH
|
MP-01-004-059-003/650
(JADERU)
|
1701004059NRG25200420240135175
|
23/04/2024
|
nareshhotam
|
1701004059WL001439
|
nareshhotam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
nareshhotam
|
BANK OF BARODA(606985)
|
|
232
|
PAHADGARH
|
MP-01-004-059-003/733
(JADERU)
|
1701004059NRG25200420240134678
|
23/04/2024
|
munni
|
1701004059WL001430
|
munni
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
PAHADGARH
|
MP-01-004-059-003/746
(JADERU)
|
1701004059NRG25200420240134682
|
23/04/2024
|
mamata
|
1701004059WL001430
|
mamata
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
PAHADGARH
|
MP-01-004-059-003/78-A
(JADERU)
|
1701004059NRG25200420240132310
|
23/04/2024
|
Rekha
|
1701004059WL001406
|
Rekha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
PAHADGARH
|
MP-01-004-059-003/79-B
(JADERU)
|
1701004059NRG25200420240135177
|
23/04/2024
|
Hari Singh
|
1701004059WL001439
|
Hari Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
HariSingh
|
CANARA BANK(508532)
|
|
236
|
PAHADGARH
|
MP-01-004-059-003/80-C
(JADERU)
|
1701004059NRG25200420240132311
|
23/04/2024
|
Rajani Jha
|
1701004059WL001406
|
Rajani Jha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
RajaniJha
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
PAHADGARH
|
MP-01-004-059-003/806
(JADERU)
|
1701004059NRG25200420240132312
|
23/04/2024
|
suman
|
1701004059WL001406
|
suman
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
PAHADGARH
|
MP-01-004-059-003/81-D
(JADERU)
|
1701004059NRG25200420240132314
|
23/04/2024
|
Parmal Singh Rajak
|
1701004059WL001406
|
Parmal Singh Rajak
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
ParmalSinghRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
PAHADGARH
|
MP-01-004-059-003/82-A
(JADERU)
|
1701004059NRG25200420240132315
|
23/04/2024
|
Dinesh Chandra Razak
|
1701004059WL001406
|
Dinesh Chandra Razak
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
DineshChandraRazak
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
PAHADGARH
|
MP-01-004-059-003/866
(JADERU)
|
1701004059NRG25200420240135178
|
23/04/2024
|
Bhuri Yadav
|
1701004059WL001439
|
Bhuri Yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
BhuriYadav
|
BANK OF BARODA(606985)
|
|
241
|
PAHADGARH
|
MP-01-004-059-003/964
(JADERU)
|
1701004059NRG25200420240132318
|
23/04/2024
|
Shyambai
|
1701004059WL001406
|
Shyambai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
Shyambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
PAHADGARH
|
MP-01-004-059-004/1-B
(JADERU)
|
1701004059NRG25200420240135188
|
23/04/2024
|
rachana
|
1701004059WL001439
|
rachana
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
PAHADGARH
|
MP-01-004-059-004/12-A
(JADERU)
|
1701004059NRG25200420240135191
|
23/04/2024
|
sunita
|
1701004059WL001439
|
sunita
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
244
|
PAHADGARH
|
MP-01-004-059-004/142-C
(JADERU)
|
1701004059NRG25200420240135192
|
23/04/2024
|
devendra gurjar
|
1701004059WL001439
|
devendra gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
devendragurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
PAHADGARH
|
MP-01-004-059-004/174
(JADERU)
|
1701004059NRG25200420240132320
|
23/04/2024
|
Pramod sharma
|
1701004059WL001406
|
Pramod sharma
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
Pramodsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
PAHADGARH
|
MP-01-004-059-004/22-B
(JADERU)
|
1701004059NRG25200420240135196
|
23/04/2024
|
mahes
|
1701004059WL001439
|
mahes
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
mahes
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
PAHADGARH
|
MP-01-004-059-004/780-A
(JADERU)
|
1701004059NRG25200420240134756
|
23/04/2024
|
Sameer
|
1701004059WL001432
|
Sameer
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
Sameer
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
PAHADGARH
|
MP-01-004-059-004/781-B
(JADERU)
|
1701004059NRG25200420240134757
|
23/04/2024
|
Raghuraj
|
1701004059WL001432
|
Raghuraj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
Raghuraj
|
UCO BANK(607066)
|
|
249
|
PAHADGARH
|
MP-01-004-059-004/782-C
(JADERU)
|
1701004059NRG25200420240134758
|
23/04/2024
|
Soniya
|
1701004059WL001432
|
Soniya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
Soniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
PAHADGARH
|
MP-01-004-059-004/83-B
(JADERU)
|
1701004059NRG25200420240132324
|
23/04/2024
|
Lalit Kumar
|
1701004059WL001406
|
Lalit Kumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
LalitKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
PAHADGARH
|
MP-01-004-059-004/835-A
(JADERU)
|
1701004059NRG25200420240132325
|
23/04/2024
|
Kerti
|
1701004059WL001406
|
Kerti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
Kerti
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
PAHADGARH
|
MP-01-004-059-004/855
(JADERU)
|
1701004059NRG25200420240134760
|
23/04/2024
|
Suneel Van
|
1701004059WL001432
|
Suneel Van
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
SuneelVan
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
PAHADGARH
|
MP-01-004-059-004/856
(JADERU)
|
1701004059NRG25200420240134761
|
23/04/2024
|
Radhevan Goswami
|
1701004059WL001432
|
Radhevan Goswami
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
RadhevanGoswami
|
AXIS BANK(607153)
|
|
254
|
PAHADGARH
|
MP-01-004-059-004/872-C
(JADERU)
|
1701004059NRG25200420240132327
|
23/04/2024
|
Deepak
|
1701004059WL001406
|
Deepak
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
PAHADGARH
|
MP-01-004-059-004/873-D
(JADERU)
|
1701004059NRG25200420240132328
|
23/04/2024
|
Ramprakash Adiwasi
|
1701004059WL001406
|
Ramprakash Adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
RamprakashAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
PAHADGARH
|
MP-01-004-059-004/874-A
(JADERU)
|
1701004059NRG25200420240132329
|
23/04/2024
|
Vikram Adiwasi
|
1701004059WL001406
|
Vikram Adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
VikramAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
PAHADGARH
|
MP-01-004-059-004/926-A
(JADERU)
|
1701004059NRG25200420240132330
|
23/04/2024
|
Sheela
|
1701004059WL001406
|
Sheela
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
Sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
PAHADGARH
|
MP-01-004-059-004/929
(JADERU)
|
1701004059NRG25200420240134762
|
23/04/2024
|
Radha
|
1701004059WL001432
|
Radha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
PAHADGARH
|
MP-01-004-059-004/930
(JADERU)
|
1701004059NRG25200420240134763
|
23/04/2024
|
Pramodh
|
1701004059WL001432
|
Pramodh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
Pramodh
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
PAHADGARH
|
MP-01-004-059-005/1026
(JADERU)
|
1701004059NRG25200420240132900
|
23/04/2024
|
Hariom
|
1701004059WL001412
|
Hariom
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
PAHADGARH
|
MP-01-004-059-005/1030
(JADERU)
|
1701004059NRG25200420240132902
|
23/04/2024
|
Sumna
|
1701004059WL001412
|
Sumna
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
Sumna
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
PAHADGARH
|
MP-01-004-059-005/1031
(JADERU)
|
1701004059NRG25200420240132903
|
23/04/2024
|
Rambeti
|
1701004059WL001412
|
Rambeti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
Rambeti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
PAHADGARH
|
MP-01-004-059-005/1034
(JADERU)
|
1701004059NRG25200420240132904
|
23/04/2024
|
Anoop
|
1701004059WL001412
|
Anoop
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
Anoop
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
PAHADGARH
|
MP-01-004-059-005/1037
(JADERU)
|
1701004059NRG25200420240132905
|
23/04/2024
|
Bakil
|
1701004059WL001412
|
Bakil
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
Bakil
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
PAHADGARH
|
MP-01-004-059-005/1043
(JADERU)
|
1701004059NRG25200420240132907
|
23/04/2024
|
Banti Gurjar
|
1701004059WL001412
|
Banti Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
BantiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
PAHADGARH
|
MP-01-004-059-005/680-A
(JADERU)
|
1701004059NRG25200420240134766
|
23/04/2024
|
Rakesh Adiwasi
|
1701004059WL001432
|
Rakesh Adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
RakeshAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
PAHADGARH
|
MP-01-004-059-005/681-B
(JADERU)
|
1701004059NRG25200420240134767
|
23/04/2024
|
Ramsewak Adiwasi
|
1701004059WL001432
|
Ramsewak Adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
RamsewakAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
PAHADGARH
|
MP-01-004-059-005/682-C
(JADERU)
|
1701004059NRG25200420240134768
|
23/04/2024
|
Mukesh Adiwasi
|
1701004059WL001432
|
Mukesh Adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
MukeshAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
PAHADGARH
|
MP-01-004-059-005/683-D
(JADERU)
|
1701004059NRG25200420240134769
|
23/04/2024
|
Rinku Adiwasi
|
1701004059WL001432
|
Rinku Adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
RinkuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
PAHADGARH
|
MP-01-004-059-005/684-A
(JADERU)
|
1701004059NRG25200420240134770
|
23/04/2024
|
Sanjay Adiwasi
|
1701004059WL001432
|
Sanjay Adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
SanjayAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
PAHADGARH
|
MP-01-004-059-005/685-B
(JADERU)
|
1701004059NRG25200420240134771
|
23/04/2024
|
Joyti
|
1701004059WL001432
|
Joyti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
Joyti
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
PAHADGARH
|
MP-01-004-059-005/686-B
(JADERU)
|
1701004059NRG25200420240134772
|
23/04/2024
|
Reshmi
|
1701004059WL001432
|
Reshmi
|
00688
|
FINO0001446
|
1458
|
1458
|
Rejected
|
30/04/2024
|
|
568073235
|
Document Pending for Account Holder turning Major
|
|
|
|
273
|
PAHADGARH
|
MP-01-004-059-005/687-B
(JADERU)
|
1701004059NRG25200420240134773
|
23/04/2024
|
Ramu Adiwasi
|
1701004059WL001432
|
Ramu Adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
RamuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
PAHADGARH
|
MP-01-004-059-005/688-C
(JADERU)
|
1701004059NRG25200420240134774
|
23/04/2024
|
Raju Adiwasi
|
1701004059WL001432
|
Raju Adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
RajuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
PAHADGARH
|
MP-01-004-059-005/732-C
(JADERU)
|
1701004059NRG25200420240134775
|
23/04/2024
|
Ramkumar
|
1701004059WL001432
|
Ramkumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
PAHADGARH
|
MP-01-004-059-005/733-D
(JADERU)
|
1701004059NRG25200420240134776
|
23/04/2024
|
Siyaram
|
1701004059WL001432
|
Siyaram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
Siyaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
PAHADGARH
|
MP-01-004-059-005/734-A
(JADERU)
|
1701004059NRG25200420240134777
|
23/04/2024
|
Ramkali
|
1701004059WL001432
|
Ramkali
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
Ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
PAHADGARH
|
MP-01-004-059-005/736-C
(JADERU)
|
1701004059NRG25200420240134778
|
23/04/2024
|
Ayush
|
1701004059WL001432
|
Ayush
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
Ayush
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
PAHADGARH
|
MP-01-004-059-005/738-A
(JADERU)
|
1701004059NRG25200420240134779
|
23/04/2024
|
Payal
|
1701004059WL001432
|
Payal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
Payal
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
PAHADGARH
|
MP-01-004-059-005/742
(JADERU)
|
1701004059NRG25200420240134780
|
23/04/2024
|
lali
|
1701004059WL001432
|
lali
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
lali
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
PAHADGARH
|
MP-01-004-059-005/743
(JADERU)
|
1701004059NRG25200420240134781
|
23/04/2024
|
rambhajan
|
1701004059WL001432
|
rambhajan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
rambhajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
PAHADGARH
|
MP-01-004-059-005/744
(JADERU)
|
1701004059NRG25200420240134782
|
23/04/2024
|
otar
|
1701004059WL001432
|
otar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
otar
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
PAHADGARH
|
MP-01-004-059-005/880
(JADERU)
|
1701004059NRG25200420240132333
|
23/04/2024
|
Bhavana Gurjar
|
1701004059WL001406
|
Bhavana Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
BhavanaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
PAHADGARH
|
MP-01-004-059-005/881
(JADERU)
|
1701004059NRG25200420240132334
|
23/04/2024
|
Nathu Gurjar
|
1701004059WL001406
|
Nathu Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
NathuGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186624
|
186624
|
|
|
|
|
|
|
|
|
285
|
PAHADGARH
|
MP-01-004-059-001/111
(JADERU)
|
1701004059NRG25200420240134617
|
23/04/2024
|
brajraj gurjar
|
1701004059WL001430
|
brajraj gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
brajrajgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
PAHADGARH
|
MP-01-004-059-001/213-D
(JADERU)
|
1701004059NRG25200420240132292
|
23/04/2024
|
urmila
|
1701004059WL001406
|
urmila
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
PAHADGARH
|
MP-01-004-059-001/219-A
(JADERU)
|
1701004059NRG25200420240134638
|
23/04/2024
|
mahendra gurjar
|
1701004059WL001430
|
mahendra gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
mahendragurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
PAHADGARH
|
MP-01-004-059-001/850
(JADERU)
|
1701004059NRG25200420240134662
|
23/04/2024
|
Virendra
|
1701004059WL001430
|
Virendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
Virendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
PAHADGARH
|
MP-01-004-059-003/11-C
(JADERU)
|
1701004059NRG25200420240135131
|
23/04/2024
|
pankho
|
1701004059WL001439
|
pankho
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
pankho
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
PAHADGARH
|
MP-01-004-059-003/11-C
(JADERU)
|
1701004059NRG25200420240135132
|
23/04/2024
|
pncham
|
1701004059WL001439
|
pncham
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
pncham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
PAHADGARH
|
MP-01-004-059-003/11-C
(JADERU)
|
1701004059NRG25200420240135133
|
23/04/2024
|
suman
|
1701004059WL001439
|
suman
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
PAHADGARH
|
MP-01-004-059-004/12-A
(JADERU)
|
1701004059NRG25200420240135189
|
23/04/2024
|
ramotar
|
1701004059WL001439
|
ramotar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
ramotar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
PAHADGARH
|
MP-01-004-059-005/147-D
(JADERU)
|
1701004059NRG25200420240132332
|
23/04/2024
|
lavekush gurjar
|
1701004059WL001406
|
lavekush gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
lavekushgurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
294
|
PAHADGARH
|
MP-01-004-059-001/844
(JADERU)
|
1701004059NRG25200420240134656
|
23/04/2024
|
Lhova
|
1701004059WL001430
|
Lhova
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
Lhova
|
UCO BANK(607066)
|
|
295
|
PAHADGARH
|
MP-01-004-059-001/975
(JADERU)
|
1701004059NRG25200420240132346
|
23/04/2024
|
Kishan Gurjar
|
1701004059WL001407
|
Kishan Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
KishanGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
296
|
PAHADGARH
|
MP-01-004-059-003/17-C
(JADERU)
|
1701004059NRG25200420240135142
|
23/04/2024
|
JAG
|
1701004059WL001439
|
JAG
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
JAG
|
UCO BANK(607066)
|
|
297
|
PAHADGARH
|
MP-01-004-059-003/201-A
(JADERU)
|
1701004059NRG25200420240132307
|
23/04/2024
|
JIT
|
1701004059WL001406
|
JIT
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
JIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
PAHADGARH
|
MP-01-004-059-003/201-B
(JADERU)
|
1701004059NRG25200420240132308
|
23/04/2024
|
MUK
|
1701004059WL001406
|
MUK
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
MUK
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
PAHADGARH
|
MP-01-004-059-003/201-D
(JADERU)
|
1701004059NRG25200420240135144
|
23/04/2024
|
ANG
|
1701004059WL001439
|
ANG
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
ANG
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
PAHADGARH
|
MP-01-004-059-003/528-C
(JADERU)
|
1701004059NRG25200420240135164
|
23/04/2024
|
BHA
|
1701004059WL001439
|
BHA
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
BHA
|
STATE BANK OF INDIA(508548)
|
|
301
|
PAHADGARH
|
MP-01-004-059-003/528-D
(JADERU)
|
1701004059NRG25200420240135165
|
23/04/2024
|
YOG
|
1701004059WL001439
|
YOG
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
YOG
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
PAHADGARH
|
MP-01-004-059-003/529
(JADERU)
|
1701004059NRG25200420240135166
|
23/04/2024
|
DEV
|
1701004059WL001439
|
DEV
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
DEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
PAHADGARH
|
MP-01-004-059-003/529-A
(JADERU)
|
1701004059NRG25200420240135167
|
23/04/2024
|
RAD
|
1701004059WL001439
|
RAD
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
RAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
PAHADGARH
|
MP-01-004-059-003/529-B
(JADERU)
|
1701004059NRG25200420240135168
|
23/04/2024
|
RAJ
|
1701004059WL001439
|
RAJ
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
RAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
PAHADGARH
|
MP-01-004-059-003/529-C
(JADERU)
|
1701004059NRG25200420240135169
|
23/04/2024
|
BAN
|
1701004059WL001439
|
BAN
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
BAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
PAHADGARH
|
MP-01-004-059-003/529-D
(JADERU)
|
1701004059NRG25200420240135170
|
23/04/2024
|
NAR
|
1701004059WL001439
|
NAR
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
NAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
PAHADGARH
|
MP-01-004-059-003/530
(JADERU)
|
1701004059NRG25200420240135172
|
23/04/2024
|
ABH
|
1701004059WL001439
|
ABH
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
ABH
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
PAHADGARH
|
MP-01-004-059-003/530-B
(JADERU)
|
1701004059NRG25200420240135173
|
23/04/2024
|
MUN
|
1701004059WL001439
|
MUN
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
MUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
PAHADGARH
|
MP-01-004-059-003/742
(JADERU)
|
1701004059NRG25200420240134679
|
23/04/2024
|
panchm
|
1701004059WL001430
|
panchm
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
panchm
|
STATE BANK OF INDIA(508548)
|
|
310
|
PAHADGARH
|
MP-01-004-059-003/743
(JADERU)
|
1701004059NRG25200420240132309
|
23/04/2024
|
sanjay
|
1701004059WL001406
|
sanjay
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
PAHADGARH
|
MP-01-004-059-003/744
(JADERU)
|
1701004059NRG25200420240134681
|
23/04/2024
|
suraj
|
1701004059WL001430
|
suraj
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
suraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
312
|
PAHADGARH
|
MP-01-004-059-003/809
(JADERU)
|
1701004059NRG25200420240134755
|
23/04/2024
|
kalpana
|
1701004059WL001432
|
kalpana
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
kalpana
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
PAHADGARH
|
MP-01-004-059-003/92
(JADERU)
|
1701004059NRG25200420240135179
|
23/04/2024
|
lak
|
1701004059WL001439
|
lak
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
lak
|
UCO BANK(607066)
|
|
314
|
PAHADGARH
|
MP-01-004-059-003/92
(JADERU)
|
1701004059NRG25200420240135180
|
23/04/2024
|
mit
|
1701004059WL001439
|
mit
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
mit
|
UNION BANK OF INDIA(508500)
|
|
315
|
PAHADGARH
|
MP-01-004-059-003/94
(JADERU)
|
1701004059NRG25200420240135182
|
23/04/2024
|
hak
|
1701004059WL001439
|
hak
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
hak
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
PAHADGARH
|
MP-01-004-059-004/871-B
(JADERU)
|
1701004059NRG25200420240132326
|
23/04/2024
|
Priyanka
|
1701004059WL001406
|
Priyanka
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568073235
|
|
Priyanka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33534
|
33534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
460728
|
460728
|
|
|
|
|
|
|
|