|
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-01-004-046-001/759-A
(PARSOTA)
|
1701004046NRG25190520240466604
|
20/05/2024
|
rameshwar
|
1701004046WL004918
|
rameshwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030166689
|
|
rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PAHADGARH
|
MP-01-004-046-001/759-B
(PARSOTA)
|
1701004046NRG25190520240466605
|
20/05/2024
|
suneeta
|
1701004046WL004918
|
suneeta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030166689
|
|
suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PAHADGARH
|
MP-01-004-046-001/760-A
(PARSOTA)
|
1701004046NRG25190520240466606
|
20/05/2024
|
suresh
|
1701004046WL004918
|
suresh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030166689
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PAHADGARH
|
MP-01-004-046-001/760-B
(PARSOTA)
|
1701004046NRG25190520240466607
|
20/05/2024
|
ramehti
|
1701004046WL004918
|
ramehti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030166689
|
|
ramehti
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PAHADGARH
|
MP-01-004-046-001/761-B
(PARSOTA)
|
1701004046NRG25190520240466608
|
20/05/2024
|
sunita
|
1701004046WL004918
|
sunita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030166689
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PAHADGARH
|
MP-01-004-046-001/761-C
(PARSOTA)
|
1701004046NRG25190520240466609
|
20/05/2024
|
pradeep
|
1701004046WL004918
|
pradeep
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030166689
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PAHADGARH
|
MP-01-004-046-001/761-D
(PARSOTA)
|
1701004046NRG25190520240466610
|
20/05/2024
|
basanti
|
1701004046WL004918
|
basanti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030166689
|
|
basanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PAHADGARH
|
MP-01-004-046-001/762-A
(PARSOTA)
|
1701004046NRG25190520240466611
|
20/05/2024
|
mohan
|
1701004046WL004918
|
mohan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030166689
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PAHADGARH
|
MP-01-004-046-001/762-C
(PARSOTA)
|
1701004046NRG25190520240466612
|
20/05/2024
|
deep singh
|
1701004046WL004918
|
deep singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030166689
|
|
deepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PAHADGARH
|
MP-01-004-046-001/762-D
(PARSOTA)
|
1701004046NRG25190520240466613
|
20/05/2024
|
priyanka
|
1701004046WL004918
|
priyanka
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030166689
|
|
priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PAHADGARH
|
MP-01-004-046-001/763-A
(PARSOTA)
|
1701004046NRG25190520240466614
|
20/05/2024
|
rishikesh
|
1701004046WL004918
|
rishikesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030166689
|
|
rishikesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PAHADGARH
|
MP-01-004-046-001/763-B
(PARSOTA)
|
1701004046NRG25190520240466615
|
20/05/2024
|
barsa
|
1701004046WL004918
|
barsa
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030166689
|
|
barsa
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PAHADGARH
|
MP-01-004-046-001/763-C
(PARSOTA)
|
1701004046NRG25190520240466616
|
20/05/2024
|
monu
|
1701004046WL004918
|
monu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030166689
|
|
monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PAHADGARH
|
MP-01-004-046-001/764-A
(PARSOTA)
|
1701004046NRG25190520240466617
|
20/05/2024
|
patiram
|
1701004046WL004918
|
patiram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030166689
|
|
patiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PAHADGARH
|
MP-01-004-046-001/764-B
(PARSOTA)
|
1701004046NRG25190520240466618
|
20/05/2024
|
neeraj
|
1701004046WL004918
|
neeraj
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030166689
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PAHADGARH
|
MP-01-004-046-001/764-C
(PARSOTA)
|
1701004046NRG25190520240466619
|
20/05/2024
|
sunil
|
1701004046WL004918
|
sunil
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030166689
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PAHADGARH
|
MP-01-004-046-001/765-A
(PARSOTA)
|
1701004046NRG25190520240466620
|
20/05/2024
|
anega
|
1701004046WL004918
|
anega
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030166689
|
|
anega
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PAHADGARH
|
MP-01-004-046-001/765-B
(PARSOTA)
|
1701004046NRG25190520240466621
|
20/05/2024
|
seema
|
1701004046WL004918
|
seema
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030166689
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PAHADGARH
|
MP-01-004-046-001/765-D
(PARSOTA)
|
1701004046NRG25190520240466622
|
20/05/2024
|
radha
|
1701004046WL004918
|
radha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030166689
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PAHADGARH
|
MP-01-004-046-001/767-A
(PARSOTA)
|
1701004046NRG25190520240466623
|
20/05/2024
|
maya devi
|
1701004046WL004918
|
maya devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030166689
|
|
mayadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PAHADGARH
|
MP-01-004-046-001/767-B
(PARSOTA)
|
1701004046NRG25190520240466624
|
20/05/2024
|
baniya
|
1701004046WL004918
|
baniya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030166689
|
|
baniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PAHADGARH
|
MP-01-004-046-001/768-A
(PARSOTA)
|
1701004046NRG25190520240466625
|
20/05/2024
|
kadam
|
1701004046WL004918
|
kadam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030166689
|
|
kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PAHADGARH
|
MP-01-004-046-001/768-B
(PARSOTA)
|
1701004046NRG25190520240466626
|
20/05/2024
|
guddi
|
1701004046WL004918
|
guddi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030166689
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PAHADGARH
|
MP-01-004-046-001/768-C
(PARSOTA)
|
1701004046NRG25190520240466627
|
20/05/2024
|
priyanka
|
1701004046WL004918
|
priyanka
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030166689
|
|
priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PAHADGARH
|
MP-01-004-046-001/768-D
(PARSOTA)
|
1701004046NRG25190520240466628
|
20/05/2024
|
kalpna
|
1701004046WL004918
|
kalpna
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030166689
|
|
kalpna
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PAHADGARH
|
MP-01-004-046-001/769-A
(PARSOTA)
|
1701004046NRG25190520240466629
|
20/05/2024
|
bhoop singh
|
1701004046WL004918
|
bhoop singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030166689
|
|
bhoopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PAHADGARH
|
MP-01-004-046-001/769-B
(PARSOTA)
|
1701004046NRG25190520240466630
|
20/05/2024
|
mamata
|
1701004046WL004918
|
mamata
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030166689
|
|
mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PAHADGARH
|
MP-01-004-046-001/769-C
(PARSOTA)
|
1701004046NRG25190520240466631
|
20/05/2024
|
savita
|
1701004046WL004918
|
savita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030166689
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PAHADGARH
|
MP-01-004-046-001/770-A
(PARSOTA)
|
1701004046NRG25190520240466632
|
20/05/2024
|
ankesh
|
1701004046WL004918
|
ankesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030166689
|
|
ankesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PAHADGARH
|
MP-01-004-046-001/772-A
(PARSOTA)
|
1701004046NRG25190520240466633
|
20/05/2024
|
pooja
|
1701004046WL004918
|
pooja
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030166689
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PAHADGARH
|
MP-01-004-046-001/772-B
(PARSOTA)
|
1701004046NRG25190520240466634
|
20/05/2024
|
beerbal singh
|
1701004046WL004918
|
beerbal singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030166689
|
|
beerbalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PAHADGARH
|
MP-01-004-046-001/774-C
(PARSOTA)
|
1701004046NRG25190520240466635
|
20/05/2024
|
sanehi
|
1701004046WL004918
|
sanehi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030166689
|
|
sanehi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PAHADGARH
|
MP-01-004-046-001/775-C
(PARSOTA)
|
1701004046NRG25190520240466636
|
20/05/2024
|
maheshwari
|
1701004046WL004918
|
maheshwari
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030166689
|
|
maheshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PAHADGARH
|
MP-01-004-046-001/775-D
(PARSOTA)
|
1701004046NRG25190520240466637
|
20/05/2024
|
siyabai
|
1701004046WL004918
|
siyabai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030166689
|
|
siyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PAHADGARH
|
MP-01-004-046-001/776-A
(PARSOTA)
|
1701004046NRG25190520240466638
|
20/05/2024
|
sanjay
|
1701004046WL004918
|
sanjay
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030166689
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PAHADGARH
|
MP-01-004-046-001/776-B
(PARSOTA)
|
1701004046NRG25190520240466639
|
20/05/2024
|
suhila
|
1701004046WL004918
|
suhila
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030166689
|
|
suhila
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PAHADGARH
|
MP-01-004-046-001/776-C
(PARSOTA)
|
1701004046NRG25190520240466640
|
20/05/2024
|
vinod
|
1701004046WL004918
|
vinod
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030166689
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PAHADGARH
|
MP-01-004-046-001/776-D
(PARSOTA)
|
1701004046NRG25190520240466641
|
20/05/2024
|
dineshi
|
1701004046WL004918
|
dineshi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030166689
|
|
dineshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PAHADGARH
|
MP-01-004-046-001/777-A
(PARSOTA)
|
1701004046NRG25190520240466642
|
20/05/2024
|
shyansakhee
|
1701004046WL004918
|
shyansakhee
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030166689
|
|
shyansakhee
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PAHADGARH
|
MP-01-004-046-001/777-D
(PARSOTA)
|
1701004046NRG25190520240466643
|
20/05/2024
|
muraree lal
|
1701004046WL004918
|
muraree lal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030166689
|
|
murareelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PAHADGARH
|
MP-01-004-046-001/778-A
(PARSOTA)
|
1701004046NRG25190520240466644
|
20/05/2024
|
prem
|
1701004046WL004918
|
prem
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030166689
|
|
prem
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PAHADGARH
|
MP-01-004-046-001/778-B
(PARSOTA)
|
1701004046NRG25190520240466645
|
20/05/2024
|
laxmi
|
1701004046WL004918
|
laxmi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030166689
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PAHADGARH
|
MP-01-004-046-001/778-C
(PARSOTA)
|
1701004046NRG25190520240466646
|
20/05/2024
|
bijendr
|
1701004046WL004918
|
bijendr
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030166689
|
|
bijendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PAHADGARH
|
MP-01-004-046-001/779-B
(PARSOTA)
|
1701004046NRG25190520240466647
|
20/05/2024
|
sarsvati
|
1701004046WL004918
|
sarsvati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030166689
|
|
sarsvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PAHADGARH
|
MP-01-004-046-001/779-C
(PARSOTA)
|
1701004046NRG25190520240466648
|
20/05/2024
|
yogendra
|
1701004046WL004918
|
yogendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030166689
|
|
yogendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PAHADGARH
|
MP-01-004-046-001/780-A
(PARSOTA)
|
1701004046NRG25190520240466649
|
20/05/2024
|
satish
|
1701004046WL004918
|
satish
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030166689
|
|
satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PAHADGARH
|
MP-01-004-046-001/780-B
(PARSOTA)
|
1701004046NRG25190520240466650
|
20/05/2024
|
sonoo
|
1701004046WL004918
|
sonoo
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030166689
|
|
sonoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PAHADGARH
|
MP-01-004-046-001/787-B
(PARSOTA)
|
1701004046NRG25190520240466670
|
20/05/2024
|
dheer singh rawat
|
1701004046WL004918
|
dheer singh rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030166689
|
|
dheersinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PAHADGARH
|
MP-01-004-046-001/787-C
(PARSOTA)
|
1701004046NRG25190520240466671
|
20/05/2024
|
baniya
|
1701004046WL004918
|
baniya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030166689
|
|
baniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PAHADGARH
|
MP-01-004-046-001/787-D
(PARSOTA)
|
1701004046NRG25190520240466672
|
20/05/2024
|
suneeta
|
1701004046WL004918
|
suneeta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030166689
|
|
suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PAHADGARH
|
MP-01-004-046-001/788-A
(PARSOTA)
|
1701004046NRG25190520240466673
|
20/05/2024
|
urmila
|
1701004046WL004918
|
urmila
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030166689
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PAHADGARH
|
MP-01-004-046-001/788-B
(PARSOTA)
|
1701004046NRG25190520240466674
|
20/05/2024
|
ranveer
|
1701004046WL004918
|
ranveer
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030166689
|
|
ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PAHADGARH
|
MP-01-004-046-001/788-C
(PARSOTA)
|
1701004046NRG25190520240466675
|
20/05/2024
|
suman
|
1701004046WL004918
|
suman
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030166689
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PAHADGARH
|
MP-01-004-046-001/788-D
(PARSOTA)
|
1701004046NRG25190520240466676
|
20/05/2024
|
santoshi lal
|
1701004046WL004918
|
santoshi lal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030166689
|
|
santoshilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PAHADGARH
|
MP-01-004-046-001/789-A
(PARSOTA)
|
1701004046NRG25190520240466677
|
20/05/2024
|
kalicharan
|
1701004046WL004918
|
kalicharan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030166689
|
|
kalicharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PAHADGARH
|
MP-01-004-046-001/789-B
(PARSOTA)
|
1701004046NRG25190520240466678
|
20/05/2024
|
reena
|
1701004046WL004918
|
reena
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030166689
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PAHADGARH
|
MP-01-004-046-001/789-C
(PARSOTA)
|
1701004046NRG25190520240466679
|
20/05/2024
|
dassu
|
1701004046WL004918
|
dassu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030166689
|
|
dassu
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PAHADGARH
|
MP-01-004-046-001/789-D
(PARSOTA)
|
1701004046NRG25190520240466680
|
20/05/2024
|
manisha
|
1701004046WL004918
|
manisha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030166689
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PAHADGARH
|
MP-01-004-046-001/790-A
(PARSOTA)
|
1701004046NRG25190520240466681
|
20/05/2024
|
manjesh
|
1701004046WL004918
|
manjesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030166689
|
|
manjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PAHADGARH
|
MP-01-004-046-001/790-B
(PARSOTA)
|
1701004046NRG25190520240466682
|
20/05/2024
|
geeta
|
1701004046WL004918
|
geeta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030166689
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87237
|
87237
|
|
|
|
|
|
|
|
|
61
|
PAHADGARH
|
MP-01-004-046-001/781-B
(PARSOTA)
|
1701004046NRG25190520240466651
|
20/05/2024
|
meera kushwah
|
1701004046WL004918
|
meera kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030166689
|
|
meerakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PAHADGARH
|
MP-01-004-046-001/781-C
(PARSOTA)
|
1701004046NRG25190520240466652
|
20/05/2024
|
guddi bai
|
1701004046WL004918
|
guddi bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030166689
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PAHADGARH
|
MP-01-004-046-001/781-D
(PARSOTA)
|
1701004046NRG25190520240466653
|
20/05/2024
|
usha
|
1701004046WL004918
|
usha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030166689
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PAHADGARH
|
MP-01-004-046-001/782-A
(PARSOTA)
|
1701004046NRG25190520240466654
|
20/05/2024
|
krashna kushwah
|
1701004046WL004918
|
krashna kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030166689
|
|
krashnakushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
PAHADGARH
|
MP-01-004-046-001/782-B
(PARSOTA)
|
1701004046NRG25190520240466655
|
20/05/2024
|
jogendra singh
|
1701004046WL004918
|
jogendra singh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030166689
|
|
jogendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PAHADGARH
|
MP-01-004-046-001/782-C
(PARSOTA)
|
1701004046NRG25190520240466656
|
20/05/2024
|
vimlesh
|
1701004046WL004918
|
vimlesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030166689
|
|
vimlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PAHADGARH
|
MP-01-004-046-001/782-D
(PARSOTA)
|
1701004046NRG25190520240466657
|
20/05/2024
|
reena kushwah
|
1701004046WL004918
|
reena kushwah
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030166689
|
|
reenakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PAHADGARH
|
MP-01-004-046-001/783-A
(PARSOTA)
|
1701004046NRG25190520240466658
|
20/05/2024
|
rambaran
|
1701004046WL004918
|
rambaran
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030166689
|
|
rambaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PAHADGARH
|
MP-01-004-046-001/783-B
(PARSOTA)
|
1701004046NRG25190520240466659
|
20/05/2024
|
radha kushwah
|
1701004046WL004918
|
radha kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030166689
|
|
radhakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PAHADGARH
|
MP-01-004-046-001/783-C
(PARSOTA)
|
1701004046NRG25190520240466660
|
20/05/2024
|
rajendra
|
1701004046WL004918
|
rajendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030166689
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PAHADGARH
|
MP-01-004-046-001/784-A
(PARSOTA)
|
1701004046NRG25190520240466661
|
20/05/2024
|
samanti kushwah
|
1701004046WL004918
|
samanti kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030166689
|
|
samantikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PAHADGARH
|
MP-01-004-046-001/784-B
(PARSOTA)
|
1701004046NRG25190520240466662
|
20/05/2024
|
mamta
|
1701004046WL004918
|
mamta
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030166689
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PAHADGARH
|
MP-01-004-046-001/784-C
(PARSOTA)
|
1701004046NRG25190520240466663
|
20/05/2024
|
vishnu
|
1701004046WL004918
|
vishnu
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030166689
|
|
vishnu
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PAHADGARH
|
MP-01-004-046-001/784-D
(PARSOTA)
|
1701004046NRG25190520240466664
|
20/05/2024
|
hemlata kushwah
|
1701004046WL004918
|
hemlata kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030166689
|
|
hemlatakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PAHADGARH
|
MP-01-004-046-001/785-A
(PARSOTA)
|
1701004046NRG25190520240466665
|
20/05/2024
|
sarbadi kushwah
|
1701004046WL004918
|
sarbadi kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030166689
|
|
sarbadikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PAHADGARH
|
MP-01-004-046-001/785-B
(PARSOTA)
|
1701004046NRG25190520240466666
|
20/05/2024
|
sunita
|
1701004046WL004918
|
sunita
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030166689
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PAHADGARH
|
MP-01-004-046-001/785-D
(PARSOTA)
|
1701004046NRG25190520240466667
|
20/05/2024
|
naresh
|
1701004046WL004918
|
naresh
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
030166689
|
|
naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PAHADGARH
|
MP-01-004-046-001/786-B
(PARSOTA)
|
1701004046NRG25190520240466668
|
20/05/2024
|
suman
|
1701004046WL004918
|
suman
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030166689
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PAHADGARH
|
MP-01-004-046-001/786-C
(PARSOTA)
|
1701004046NRG25190520240466669
|
20/05/2024
|
rampyari kushwah
|
1701004046WL004918
|
rampyari kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030166689
|
|
rampyarikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26487
|
26487
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113724
|
113724
|
|
|
|
|
|
|
|