|
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-01-004-023-001/503-A
(SYARU)
|
1701004023NRG25140620240763882
|
14/06/2024
|
anoop yadav
|
1701004023WL008377
|
anoop yadav
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595834518
|
|
anoopyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PAHADGARH
|
MP-01-004-023-001/504-A
(SYARU)
|
1701004023NRG25140620240763883
|
14/06/2024
|
sughar singh yadav
|
1701004023WL008377
|
sughar singh yadav
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595834518
|
|
sugharsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAHADGARH
|
MP-01-004-023-001/505-A
(SYARU)
|
1701004023NRG25140620240763884
|
14/06/2024
|
ajeet
|
1701004023WL008377
|
ajeet
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595834518
|
|
ajeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PAHADGARH
|
MP-01-004-023-001/506-A
(SYARU)
|
1701004023NRG25140620240763885
|
14/06/2024
|
shila
|
1701004023WL008377
|
shila
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595834518
|
|
shila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
PAHADGARH
|
MP-01-004-023-001/508-A
(SYARU)
|
1701004023NRG25140620240763887
|
14/06/2024
|
ramhet
|
1701004023WL008377
|
ramhet
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595834518
|
|
ramhet
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAHADGARH
|
MP-01-004-023-001/509-A
(SYARU)
|
1701004023NRG25140620240763888
|
14/06/2024
|
ramu yadav
|
1701004023WL008377
|
ramu yadav
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595834518
|
|
ramuyadav
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAHADGARH
|
MP-01-004-023-001/512-A
(SYARU)
|
1701004023NRG25140620240763890
|
14/06/2024
|
ankit
|
1701004023WL008377
|
ankit
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595834518
|
|
ankit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PAHADGARH
|
MP-01-004-023-001/515-A
(SYARU)
|
1701004023NRG25140620240763893
|
14/06/2024
|
bhokan singh yadav
|
1701004023WL008377
|
bhokan singh yadav
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595834518
|
|
bhokansinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PAHADGARH
|
MP-01-004-023-001/524-A
(SYARU)
|
1701004023NRG25140620240763896
|
14/06/2024
|
satendra singh yadav
|
1701004023WL008377
|
satendra singh yadav
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595834518
|
|
satendrasinghyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PAHADGARH
|
MP-01-004-023-001/526-A
(SYARU)
|
1701004023NRG25140620240763898
|
14/06/2024
|
hemant
|
1701004023WL008377
|
hemant
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595834518
|
|
hemant
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PAHADGARH
|
MP-01-004-023-001/531-A
(SYARU)
|
1701004023NRG25140620240763903
|
14/06/2024
|
aravendra
|
1701004023WL008377
|
aravendra
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595834518
|
|
aravendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PAHADGARH
|
MP-01-004-023-001/539-A
(SYARU)
|
1701004023NRG25140620240763910
|
14/06/2024
|
gablesh yadav
|
1701004023WL008377
|
gablesh yadav
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595834518
|
|
gableshyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PAHADGARH
|
MP-01-004-023-001/549-A
(SYARU)
|
1701004023NRG25140620240763911
|
14/06/2024
|
pooran singh yadav
|
1701004023WL008377
|
pooran singh yadav
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595834518
|
|
pooransinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PAHADGARH
|
MP-01-004-023-001/552-A
(SYARU)
|
1701004023NRG25140620240763912
|
14/06/2024
|
sarupi
|
1701004023WL008377
|
sarupi
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595834518
|
|
sarupi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PAHADGARH
|
MP-01-004-023-001/553-A
(SYARU)
|
1701004023NRG25140620240763913
|
14/06/2024
|
krishna yadav
|
1701004023WL008377
|
krishna yadav
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595834518
|
|
krishnayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PAHADGARH
|
MP-01-004-023-001/554-A
(SYARU)
|
1701004023NRG25140620240763914
|
14/06/2024
|
guddi
|
1701004023WL008377
|
guddi
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595834518
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAHADGARH
|
MP-01-004-023-001/555-A
(SYARU)
|
1701004023NRG25140620240763915
|
14/06/2024
|
pramod singh
|
1701004023WL008377
|
pramod singh
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595834518
|
|
pramodsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PAHADGARH
|
MP-01-004-023-001/556-A
(SYARU)
|
1701004023NRG25140620240763916
|
14/06/2024
|
ramhari
|
1701004023WL008377
|
ramhari
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595834518
|
|
ramhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PAHADGARH
|
MP-01-004-023-001/557-A
(SYARU)
|
1701004023NRG25140620240763917
|
14/06/2024
|
surksha yadav
|
1701004023WL008377
|
surksha yadav
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595834518
|
|
surkshayadav
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAHADGARH
|
MP-01-004-023-001/558-A
(SYARU)
|
1701004023NRG25140620240763918
|
14/06/2024
|
meena yadav
|
1701004023WL008377
|
meena yadav
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595834518
|
|
meenayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24300
|
24300
|
|
|
|
|
|
|
|
|
21
|
PAHADGARH
|
MP-01-004-023-001/577
(SYARU)
|
1701004023NRG25140620240763925
|
14/06/2024
|
adesh
|
1701004023WL008377
|
adesh
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595834518
|
|
adesh
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAHADGARH
|
MP-01-004-023-001/578
(SYARU)
|
1701004023NRG25140620240763927
|
14/06/2024
|
radheshyam
|
1701004023WL008377
|
radheshyam
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595834518
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAHADGARH
|
MP-01-004-023-001/807
(SYARU)
|
1701004023NRG25140620240763980
|
14/06/2024
|
dhruv
|
1701004023WL008377
|
dhruv
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595834518
|
|
dhruv
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
24
|
PAHADGARH
|
MP-01-004-023-001/522-A
(SYARU)
|
1701004023NRG25140620240763895
|
14/06/2024
|
manisha
|
1701004023WL008377
|
manisha
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595834518
|
|
manisha
|
UCO BANK(607066)
|
|
25
|
PAHADGARH
|
MP-01-004-023-001/525-A
(SYARU)
|
1701004023NRG25140620240763897
|
14/06/2024
|
munna
|
1701004023WL008377
|
munna
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595834518
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAHADGARH
|
MP-01-004-023-001/527-A
(SYARU)
|
1701004023NRG25140620240763899
|
14/06/2024
|
suresh
|
1701004023WL008377
|
suresh
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595834518
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PAHADGARH
|
MP-01-004-023-001/528-A
(SYARU)
|
1701004023NRG25140620240763900
|
14/06/2024
|
saranam yadav
|
1701004023WL008377
|
saranam yadav
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595834518
|
|
saranamyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PAHADGARH
|
MP-01-004-023-001/529-A
(SYARU)
|
1701004023NRG25140620240763901
|
14/06/2024
|
sarnam
|
1701004023WL008377
|
sarnam
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595834518
|
|
sarnam
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAHADGARH
|
MP-01-004-023-001/530-A
(SYARU)
|
1701004023NRG25140620240763902
|
14/06/2024
|
prema
|
1701004023WL008377
|
prema
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595834518
|
|
prema
|
UNION BANK OF INDIA(508500)
|
|
30
|
PAHADGARH
|
MP-01-004-023-001/536-A
(SYARU)
|
1701004023NRG25140620240763907
|
14/06/2024
|
ramavtar yadav
|
1701004023WL008377
|
ramavtar yadav
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595834518
|
|
ramavtaryadav
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAHADGARH
|
MP-01-004-023-001/537-A
(SYARU)
|
1701004023NRG25140620240763908
|
14/06/2024
|
kampuri
|
1701004023WL008377
|
kampuri
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595834518
|
|
kampuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
PAHADGARH
|
MP-01-004-023-001/581-A
(SYARU)
|
1701004023NRG25140620240763928
|
14/06/2024
|
maneesha yadav
|
1701004023WL008377
|
maneesha yadav
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595834518
|
|
maneeshayadav
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAHADGARH
|
MP-01-004-023-001/79-D
(SYARU)
|
1701004023NRG25140620240763979
|
14/06/2024
|
sheshbhan
|
1701004023WL008377
|
sheshbhan
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595834518
|
|
sheshbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
34
|
PAHADGARH
|
MP-01-004-023-001/507-A
(SYARU)
|
1701004023NRG25140620240763886
|
14/06/2024
|
sultan
|
1701004023WL008377
|
sultan
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595834518
|
|
sultan
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PAHADGARH
|
MP-01-004-023-001/510-A
(SYARU)
|
1701004023NRG25140620240763889
|
14/06/2024
|
ramesh
|
1701004023WL008377
|
ramesh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595834518
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PAHADGARH
|
MP-01-004-023-001/513-A
(SYARU)
|
1701004023NRG25140620240763891
|
14/06/2024
|
siramiti
|
1701004023WL008377
|
siramiti
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595834518
|
|
siramiti
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PAHADGARH
|
MP-01-004-023-001/514-A
(SYARU)
|
1701004023NRG25140620240763892
|
14/06/2024
|
vikash yadav
|
1701004023WL008377
|
vikash yadav
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595834518
|
|
vikashyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PAHADGARH
|
MP-01-004-023-001/516-A
(SYARU)
|
1701004023NRG25140620240763894
|
14/06/2024
|
shivcharan
|
1701004023WL008377
|
shivcharan
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595834518
|
|
shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PAHADGARH
|
MP-01-004-023-001/533-A
(SYARU)
|
1701004023NRG25140620240763904
|
14/06/2024
|
asha yadav
|
1701004023WL008377
|
asha yadav
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595834518
|
|
ashayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PAHADGARH
|
MP-01-004-023-001/534-A
(SYARU)
|
1701004023NRG25140620240763905
|
14/06/2024
|
rajani yadav
|
1701004023WL008377
|
rajani yadav
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595834518
|
|
rajaniyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PAHADGARH
|
MP-01-004-023-001/535-A
(SYARU)
|
1701004023NRG25140620240763906
|
14/06/2024
|
ramlakhan
|
1701004023WL008377
|
ramlakhan
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595834518
|
|
ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PAHADGARH
|
MP-01-004-023-001/538-A
(SYARU)
|
1701004023NRG25140620240763909
|
14/06/2024
|
neelam shakya
|
1701004023WL008377
|
neelam shakya
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595834518
|
|
neelamshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PAHADGARH
|
MP-01-004-023-001/561-A
(SYARU)
|
1701004023NRG25140620240763919
|
14/06/2024
|
Vikash singh yadav
|
1701004023WL008377
|
Vikash singh yadav
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595834518
|
|
Vikashsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PAHADGARH
|
MP-01-004-023-001/562-A
(SYARU)
|
1701004023NRG25140620240763920
|
14/06/2024
|
Chinta
|
1701004023WL008377
|
Chinta
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595834518
|
|
Chinta
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PAHADGARH
|
MP-01-004-023-001/563-A
(SYARU)
|
1701004023NRG25140620240763921
|
14/06/2024
|
Naresh yadav
|
1701004023WL008377
|
Naresh yadav
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595834518
|
|
Nareshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PAHADGARH
|
MP-01-004-023-001/564-A
(SYARU)
|
1701004023NRG25140620240763922
|
14/06/2024
|
Sher Singh yadav
|
1701004023WL008377
|
Sher Singh yadav
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595834518
|
|
SherSinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15795
|
15795
|
|
|
|
|
|
|
|
|
47
|
PAHADGARH
|
MP-01-004-023-001/574-A
(SYARU)
|
1701004023NRG25140620240763923
|
14/06/2024
|
surendra yadav
|
1701004023WL008377
|
surendra yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595834518
|
|
surendrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PAHADGARH
|
MP-01-004-023-001/575-A
(SYARU)
|
1701004023NRG25140620240763924
|
14/06/2024
|
kalpna yadav
|
1701004023WL008377
|
kalpna yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595834518
|
|
kalpnayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PAHADGARH
|
MP-01-004-023-001/706-A
(SYARU)
|
1701004023NRG25140620240763929
|
14/06/2024
|
mahesh yadav
|
1701004023WL008377
|
mahesh yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595834518
|
|
maheshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PAHADGARH
|
MP-01-004-023-001/707-A
(SYARU)
|
1701004023NRG25140620240763930
|
14/06/2024
|
brajbhushan
|
1701004023WL008377
|
brajbhushan
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595834518
|
|
brajbhushan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PAHADGARH
|
MP-01-004-023-001/715-A
(SYARU)
|
1701004023NRG25140620240763931
|
14/06/2024
|
neeraj yadav
|
1701004023WL008377
|
neeraj yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595834518
|
|
neerajyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PAHADGARH
|
MP-01-004-023-001/716-A
(SYARU)
|
1701004023NRG25140620240763932
|
14/06/2024
|
srinivas
|
1701004023WL008377
|
srinivas
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595834518
|
|
srinivas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PAHADGARH
|
MP-01-004-023-001/717-A
(SYARU)
|
1701004023NRG25140620240763933
|
14/06/2024
|
rameshwar baghel
|
1701004023WL008377
|
rameshwar baghel
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595834518
|
|
rameshwarbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PAHADGARH
|
MP-01-004-023-001/718-A
(SYARU)
|
1701004023NRG25140620240763934
|
14/06/2024
|
ankit
|
1701004023WL008377
|
ankit
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595834518
|
|
ankit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PAHADGARH
|
MP-01-004-023-001/719-A
(SYARU)
|
1701004023NRG25140620240763935
|
14/06/2024
|
shlendra yadav
|
1701004023WL008377
|
shlendra yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595834518
|
|
shlendrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PAHADGARH
|
MP-01-004-023-001/720-A
(SYARU)
|
1701004023NRG25140620240763936
|
14/06/2024
|
anguri
|
1701004023WL008377
|
anguri
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595834518
|
|
anguri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PAHADGARH
|
MP-01-004-023-001/722-A
(SYARU)
|
1701004023NRG25140620240763937
|
14/06/2024
|
satish
|
1701004023WL008377
|
satish
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595834518
|
|
satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PAHADGARH
|
MP-01-004-023-001/723-A
(SYARU)
|
1701004023NRG25140620240763938
|
14/06/2024
|
shivam yadav
|
1701004023WL008377
|
shivam yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595834518
|
|
shivamyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PAHADGARH
|
MP-01-004-023-001/724-A
(SYARU)
|
1701004023NRG25140620240763939
|
14/06/2024
|
rubi yadav
|
1701004023WL008377
|
rubi yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595834518
|
|
rubiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PAHADGARH
|
MP-01-004-023-001/725-A
(SYARU)
|
1701004023NRG25140620240763940
|
14/06/2024
|
dwarika
|
1701004023WL008377
|
dwarika
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595834518
|
|
dwarika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PAHADGARH
|
MP-01-004-023-001/727-A
(SYARU)
|
1701004023NRG25140620240763941
|
14/06/2024
|
chhotu yadav
|
1701004023WL008377
|
chhotu yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595834518
|
|
chhotuyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PAHADGARH
|
MP-01-004-023-001/729-A
(SYARU)
|
1701004023NRG25140620240763942
|
14/06/2024
|
upendra yadav
|
1701004023WL008377
|
upendra yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595834518
|
|
upendrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PAHADGARH
|
MP-01-004-023-001/730-A
(SYARU)
|
1701004023NRG25140620240763943
|
14/06/2024
|
rubi yadav
|
1701004023WL008377
|
rubi yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595834518
|
|
rubiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PAHADGARH
|
MP-01-004-023-001/731-A
(SYARU)
|
1701004023NRG25140620240763944
|
14/06/2024
|
ramdei yadav
|
1701004023WL008377
|
ramdei yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595834518
|
|
ramdeiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PAHADGARH
|
MP-01-004-023-001/733-A
(SYARU)
|
1701004023NRG25140620240763945
|
14/06/2024
|
santosh
|
1701004023WL008377
|
santosh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595834518
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PAHADGARH
|
MP-01-004-023-001/737-A
(SYARU)
|
1701004023NRG25140620240763946
|
14/06/2024
|
hariom yadav
|
1701004023WL008377
|
hariom yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595834518
|
|
hariomyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PAHADGARH
|
MP-01-004-023-001/739-A
(SYARU)
|
1701004023NRG25140620240763947
|
14/06/2024
|
gopika
|
1701004023WL008377
|
gopika
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595834518
|
|
gopika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PAHADGARH
|
MP-01-004-023-001/740-A
(SYARU)
|
1701004023NRG25140620240763948
|
14/06/2024
|
Lalu yadav
|
1701004023WL008377
|
Lalu yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595834518
|
|
Laluyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PAHADGARH
|
MP-01-004-023-001/743-A
(SYARU)
|
1701004023NRG25140620240763949
|
14/06/2024
|
rahul baghel
|
1701004023WL008377
|
rahul baghel
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595834518
|
|
rahulbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PAHADGARH
|
MP-01-004-023-001/744-A
(SYARU)
|
1701004023NRG25140620240763950
|
14/06/2024
|
ugrasen
|
1701004023WL008377
|
ugrasen
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595834518
|
|
ugrasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PAHADGARH
|
MP-01-004-023-001/745-A
(SYARU)
|
1701004023NRG25140620240763951
|
14/06/2024
|
sarnam singh
|
1701004023WL008377
|
sarnam singh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595834518
|
|
sarnamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PAHADGARH
|
MP-01-004-023-001/746-A
(SYARU)
|
1701004023NRG25140620240763952
|
14/06/2024
|
sachin jatav
|
1701004023WL008377
|
sachin jatav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595834518
|
|
sachinjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PAHADGARH
|
MP-01-004-023-001/747-A
(SYARU)
|
1701004023NRG25140620240763953
|
14/06/2024
|
sunita
|
1701004023WL008377
|
sunita
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595834518
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PAHADGARH
|
MP-01-004-023-001/748-A
(SYARU)
|
1701004023NRG25140620240763954
|
14/06/2024
|
chhotu baghel
|
1701004023WL008377
|
chhotu baghel
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595834518
|
|
chhotubaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PAHADGARH
|
MP-01-004-023-001/750-A
(SYARU)
|
1701004023NRG25140620240763955
|
14/06/2024
|
rambaran
|
1701004023WL008377
|
rambaran
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595834518
|
|
rambaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PAHADGARH
|
MP-01-004-023-001/752-A
(SYARU)
|
1701004023NRG25140620240763956
|
14/06/2024
|
sunita
|
1701004023WL008377
|
sunita
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595834518
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PAHADGARH
|
MP-01-004-023-001/753-A
(SYARU)
|
1701004023NRG25140620240763957
|
14/06/2024
|
rani
|
1701004023WL008377
|
rani
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595834518
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PAHADGARH
|
MP-01-004-023-001/754-A
(SYARU)
|
1701004023NRG25140620240763958
|
14/06/2024
|
reena devi
|
1701004023WL008377
|
reena devi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595834518
|
|
reenadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PAHADGARH
|
MP-01-004-023-001/756-A
(SYARU)
|
1701004023NRG25140620240763959
|
14/06/2024
|
bhavesh jatav
|
1701004023WL008377
|
bhavesh jatav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595834518
|
|
bhaveshjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PAHADGARH
|
MP-01-004-023-001/759-A
(SYARU)
|
1701004023NRG25140620240763960
|
14/06/2024
|
sakina
|
1701004023WL008377
|
sakina
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595834518
|
|
sakina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PAHADGARH
|
MP-01-004-023-001/760-A
(SYARU)
|
1701004023NRG25140620240763961
|
14/06/2024
|
sanjana
|
1701004023WL008377
|
sanjana
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595834518
|
|
sanjana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PAHADGARH
|
MP-01-004-023-001/761-A
(SYARU)
|
1701004023NRG25140620240763962
|
14/06/2024
|
sanket
|
1701004023WL008377
|
sanket
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595834518
|
|
sanket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PAHADGARH
|
MP-01-004-023-001/763-A
(SYARU)
|
1701004023NRG25140620240763963
|
14/06/2024
|
raveena jatav
|
1701004023WL008377
|
raveena jatav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595834518
|
|
raveenajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PAHADGARH
|
MP-01-004-023-001/764-A
(SYARU)
|
1701004023NRG25140620240763964
|
14/06/2024
|
gajraj singh
|
1701004023WL008377
|
gajraj singh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595834518
|
|
gajrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PAHADGARH
|
MP-01-004-023-001/765-A
(SYARU)
|
1701004023NRG25140620240763965
|
14/06/2024
|
krishna jatav
|
1701004023WL008377
|
krishna jatav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595834518
|
|
krishnajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PAHADGARH
|
MP-01-004-023-001/767-A
(SYARU)
|
1701004023NRG25140620240763966
|
14/06/2024
|
preeti yadav
|
1701004023WL008377
|
preeti yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595834518
|
|
preetiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PAHADGARH
|
MP-01-004-023-001/768-A
(SYARU)
|
1701004023NRG25140620240763967
|
14/06/2024
|
avaneesh tegor
|
1701004023WL008377
|
avaneesh tegor
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595834518
|
|
avaneeshtegor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PAHADGARH
|
MP-01-004-023-001/770-A
(SYARU)
|
1701004023NRG25140620240763968
|
14/06/2024
|
wasudev singh tegor
|
1701004023WL008377
|
wasudev singh tegor
|
00691
|
IPOS0000001
|
1215
|
1215
|
Rejected
|
28/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
PAHADGARH
|
MP-01-004-023-001/773-A
(SYARU)
|
1701004023NRG25140620240763969
|
14/06/2024
|
komal yadav
|
1701004023WL008377
|
komal yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595834518
|
|
komalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PAHADGARH
|
MP-01-004-023-001/774-A
(SYARU)
|
1701004023NRG25140620240763970
|
14/06/2024
|
siramati
|
1701004023WL008377
|
siramati
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595834518
|
|
siramati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PAHADGARH
|
MP-01-004-023-001/775-A
(SYARU)
|
1701004023NRG25140620240763971
|
14/06/2024
|
jooli
|
1701004023WL008377
|
jooli
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595834518
|
|
jooli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PAHADGARH
|
MP-01-004-023-001/776-A
(SYARU)
|
1701004023NRG25140620240763972
|
14/06/2024
|
brajballabh
|
1701004023WL008377
|
brajballabh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595834518
|
|
brajballabh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PAHADGARH
|
MP-01-004-023-001/778-A
(SYARU)
|
1701004023NRG25140620240763973
|
14/06/2024
|
anjali
|
1701004023WL008377
|
anjali
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595834518
|
|
anjali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PAHADGARH
|
MP-01-004-023-001/781-A
(SYARU)
|
1701004023NRG25140620240763974
|
14/06/2024
|
vivek yadav
|
1701004023WL008377
|
vivek yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595834518
|
|
vivekyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PAHADGARH
|
MP-01-004-023-001/782-A
(SYARU)
|
1701004023NRG25140620240763975
|
14/06/2024
|
meenesh yadav
|
1701004023WL008377
|
meenesh yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595834518
|
|
meeneshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PAHADGARH
|
MP-01-004-023-001/783-A
(SYARU)
|
1701004023NRG25140620240763976
|
14/06/2024
|
janak singh baghel
|
1701004023WL008377
|
janak singh baghel
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595834518
|
|
janaksinghbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PAHADGARH
|
MP-01-004-023-001/785-A
(SYARU)
|
1701004023NRG25140620240763977
|
14/06/2024
|
pradip
|
1701004023WL008377
|
pradip
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595834518
|
|
pradip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PAHADGARH
|
MP-01-004-023-001/788-A
(SYARU)
|
1701004023NRG25140620240763978
|
14/06/2024
|
lokendra singh
|
1701004023WL008377
|
lokendra singh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595834518
|
|
lokendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63180
|
63180
|
|
|
|
|
|
|
|
|
99
|
PAHADGARH
|
MP-01-004-023-001/577-A
(SYARU)
|
1701004023NRG25140620240763926
|
14/06/2024
|
urmila yadav
|
1701004023WL008377
|
urmila yadav
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595834518
|
|
urmilayadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
PAHADGARH
|
MP-01-004-039-001/2610
(BISNORI)
|
1701004039NRG25090620240711917
|
14/06/2024
|
baliram kushwah
|
1701004039WL007696
|
baliram kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Rejected
|
28/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
PAHADGARH
|
MP-01-004-039-001/2625
(BISNORI)
|
1701004039NRG25090620240711919
|
14/06/2024
|
raghuraj singh
|
1701004039WL007696
|
raghuraj singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595834518
|
|
raghurajsingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
PAHADGARH
|
MP-01-004-039-001/2706
(BISNORI)
|
1701004039NRG25090620240711931
|
14/06/2024
|
sushila kushwah
|
1701004039WL007696
|
sushila kushwah
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595834518
|
|
sushilakushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
PAHADGARH
|
MP-01-004-039-001/2712
(BISNORI)
|
1701004039NRG25090620240711937
|
14/06/2024
|
pradeep kushwah
|
1701004039WL007696
|
pradeep kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595834518
|
|
pradeepkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
PAHADGARH
|
MP-01-004-039-001/2723
(BISNORI)
|
1701004039NRG25090620240711941
|
14/06/2024
|
rachana
|
1701004039WL007696
|
rachana
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595834518
|
|
rachana
|
UCO BANK(607066)
|
|
105
|
PAHADGARH
|
MP-01-004-039-001/2804
(BISNORI)
|
1701004039NRG25090620240711946
|
14/06/2024
|
kelash
|
1701004039WL007696
|
kelash
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595834518
|
|
kelash
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PAHADGARH
|
MP-01-004-039-001/2828
(BISNORI)
|
1701004039NRG25090620240711957
|
14/06/2024
|
aadram
|
1701004039WL007696
|
aadram
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595834518
|
|
aadram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
PAHADGARH
|
MP-01-004-039-001/2833
(BISNORI)
|
1701004039NRG25090620240711962
|
14/06/2024
|
pusha
|
1701004039WL007696
|
pusha
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595834518
|
|
pusha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
PAHADGARH
|
MP-01-004-039-001/2834
(BISNORI)
|
1701004039NRG25090620240711963
|
14/06/2024
|
kalavat
|
1701004039WL007696
|
kalavat
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595834518
|
|
kalavat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
PAHADGARH
|
MP-01-004-039-001/2837
(BISNORI)
|
1701004039NRG25090620240711966
|
14/06/2024
|
seema
|
1701004039WL007696
|
seema
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595834518
|
|
seema
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
PAHADGARH
|
MP-01-004-039-001/3093
(BISNORI)
|
1701004039NRG25090620240711979
|
14/06/2024
|
satish
|
1701004039WL007696
|
satish
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595834518
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
111
|
PAHADGARH
|
MP-01-004-039-001/3095
(BISNORI)
|
1701004039NRG25090620240711980
|
14/06/2024
|
sharda
|
1701004039WL007696
|
sharda
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595834518
|
|
sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PAHADGARH
|
MP-01-004-039-001/4004
(BISNORI)
|
1701004039NRG25090620240711981
|
14/06/2024
|
manju
|
1701004039WL007696
|
manju
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595834518
|
|
manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PAHADGARH
|
MP-01-004-039-001/4005
(BISNORI)
|
1701004039NRG25090620240711982
|
14/06/2024
|
pavan
|
1701004039WL007696
|
pavan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595834518
|
|
pavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21384
|
21384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140454
|
140454
|
|
|
|
|
|
|
|