|
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-01-004-042-001/15-D
(SIKRODA)
|
1701004042NRG24010220241745154
|
02/02/2024
|
Rahul Sharma
|
1701004042WL026761
|
Rahul Sharma
|
00032
|
UTIB0001354
|
663
|
663
|
Processed
|
26/03/2024
|
|
004167500
|
|
RahulSharma
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
PAHADGARH
|
MP-01-004-059-003/987
(JADERU)
|
1701004059NRG24310120241743303
|
02/02/2024
|
Neeraj
|
1701004059WL026723
|
Neeraj
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167500
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
PAHADGARH
|
MP-01-004-059-003/980
(JADERU)
|
1701004059NRG24310120241743301
|
02/02/2024
|
Akash
|
1701004059WL026723
|
Akash
|
00078
|
CNRB0004780
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167500
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PAHADGARH
|
MP-01-004-059-003/982
(JADERU)
|
1701004059NRG24310120241743302
|
02/02/2024
|
Kesar
|
1701004059WL026723
|
Kesar
|
00078
|
CNRB0004780
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167500
|
|
Kesar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
PAHADGARH
|
MP-01-004-042-001/2-D
(SIKRODA)
|
1701004042NRG24010220241745158
|
02/02/2024
|
Pooja kumari
|
1701004042WL026761
|
Pooja kumari
|
00089
|
CBIN0281373
|
663
|
663
|
Processed
|
26/03/2024
|
|
004167500
|
|
Poojakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PAHADGARH
|
MP-01-004-042-001/22-D
(SIKRODA)
|
1701004042NRG24010220241745159
|
02/02/2024
|
Sameena Kushwah
|
1701004042WL026761
|
Sameena Kushwah
|
00089
|
CBIN0281373
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167500
|
|
SameenaKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PAHADGARH
|
MP-01-004-042-001/25-D
(SIKRODA)
|
1701004042NRG24010220241745163
|
02/02/2024
|
Basanti Sikarwar
|
1701004042WL026761
|
Basanti Sikarwar
|
00089
|
CBIN0281373
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167500
|
|
BasantiSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
8
|
PAHADGARH
|
MP-01-004-059-004/925
(JADERU)
|
1701004059NRG24310120241743310
|
02/02/2024
|
kLavti rjak
|
1701004059WL026723
|
kLavti rjak
|
00176
|
IDIB000M234
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167500
|
|
kLavtirjak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
PAHADGARH
|
MP-01-004-059-003/973
(JADERU)
|
1701004059NRG24310120241743300
|
02/02/2024
|
Kallo
|
1701004059WL026723
|
Kallo
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167500
|
|
Kallo
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
PAHADGARH
|
MP-01-004-042-001/13-D
(SIKRODA)
|
1701004042NRG24010220241745152
|
02/02/2024
|
Kamlesh Shakya
|
1701004042WL026761
|
Kamlesh Shakya
|
00415
|
SBIN0003761
|
663
|
663
|
Processed
|
26/03/2024
|
|
004167500
|
|
KamleshShakya
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAHADGARH
|
MP-01-004-042-001/24-D
(SIKRODA)
|
1701004042NRG24010220241745162
|
02/02/2024
|
Surjit Singh Sikarwar
|
1701004042WL026761
|
Surjit Singh Sikarwar
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167500
|
|
SurjitSinghSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PAHADGARH
|
MP-01-004-042-001/37-D
(SIKRODA)
|
1701004042NRG24010220241745170
|
02/02/2024
|
Varsha Chakra
|
1701004042WL026761
|
Varsha Chakra
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167500
|
|
VarshaChakra
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PAHADGARH
|
MP-01-004-042-001/5-D
(SIKRODA)
|
1701004042NRG24010220241745171
|
02/02/2024
|
Abhishek Chak
|
1701004042WL026761
|
Abhishek Chak
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167500
|
|
AbhishekChak
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PAHADGARH
|
MP-01-004-051-003/52-C
(BICHPURI)
|
1701004051NRG24010220241746646
|
02/02/2024
|
Rajbeer singh
|
1701004051WL026798
|
Rajbeer singh
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167500
|
|
Rajbeersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PAHADGARH
|
MP-01-004-051-004/251
(BICHPURI)
|
1701004051NRG24010220241746651
|
02/02/2024
|
banvari
|
1701004051WL026798
|
banvari
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167500
|
|
banvari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
16
|
PAHADGARH
|
MP-01-004-059-001/241-B
(JADERU)
|
1701004059NRG24010220241745770
|
02/02/2024
|
kamlesh
|
1701004059WL026776
|
kamlesh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167500
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAHADGARH
|
MP-01-004-059-003/16-C
(JADERU)
|
1701004059NRG24310120241743271
|
02/02/2024
|
Haree
|
1701004059WL026723
|
Haree
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167500
|
|
Haree
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PAHADGARH
|
MP-01-004-059-003/216
(JADERU)
|
1701004059NRG24310120241743274
|
02/02/2024
|
Ramshkhi
|
1701004059WL026723
|
Ramshkhi
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167500
|
|
Ramshkhi
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAHADGARH
|
MP-01-004-059-003/387
(JADERU)
|
1701004059NRG24310120241743278
|
02/02/2024
|
sultan
|
1701004059WL026723
|
sultan
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167500
|
|
sultan
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PAHADGARH
|
MP-01-004-059-003/387
(JADERU)
|
1701004059NRG24310120241743277
|
02/02/2024
|
sultan
|
1701004059WL026723
|
sultan
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167500
|
|
sultan
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PAHADGARH
|
MP-01-004-059-003/388
(JADERU)
|
1701004059NRG24310120241743280
|
02/02/2024
|
bachoo
|
1701004059WL026723
|
bachoo
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167500
|
|
bachoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PAHADGARH
|
MP-01-004-059-003/388
(JADERU)
|
1701004059NRG24310120241743279
|
02/02/2024
|
bachoo
|
1701004059WL026723
|
bachoo
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167500
|
|
bachoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PAHADGARH
|
MP-01-004-059-003/40-A
(JADERU)
|
1701004059NRG24310120241743283
|
02/02/2024
|
gita
|
1701004059WL026723
|
gita
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167500
|
|
gita
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PAHADGARH
|
MP-01-004-059-003/446
(JADERU)
|
1701004059NRG24310120241743284
|
02/02/2024
|
sheela
|
1701004059WL026723
|
sheela
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167500
|
|
sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PAHADGARH
|
MP-01-004-059-003/448
(JADERU)
|
1701004059NRG24310120241743285
|
02/02/2024
|
usha
|
1701004059WL026723
|
usha
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167500
|
|
usha
|
CANARA BANK(508532)
|
|
26
|
PAHADGARH
|
MP-01-004-059-004/531-A
(JADERU)
|
1701004059NRG24010220241745783
|
02/02/2024
|
maneesh
|
1701004059WL026776
|
maneesh
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167500
|
|
maneesh
|
UCO BANK(607066)
|
|
27
|
PAHADGARH
|
MP-01-004-059-005/106-A
(JADERU)
|
1701004059NRG24010220241745785
|
02/02/2024
|
beera
|
1701004059WL026776
|
beera
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167500
|
|
beera
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAHADGARH
|
MP-01-004-059-005/117-D
(JADERU)
|
1701004059NRG24010220241745786
|
02/02/2024
|
mukesh
|
1701004059WL026776
|
mukesh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167500
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAHADGARH
|
MP-01-004-059-005/127-D
(JADERU)
|
1701004059NRG24010220241745787
|
02/02/2024
|
Shatrughan
|
1701004059WL026776
|
Shatrughan
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167500
|
|
Shatrughan
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAHADGARH
|
MP-01-004-059-005/131-D
(JADERU)
|
1701004059NRG24010220241745788
|
02/02/2024
|
Bharat
|
1701004059WL026776
|
Bharat
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167500
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAHADGARH
|
MP-01-004-059-005/72-C
(JADERU)
|
1701004059NRG24010220241745789
|
02/02/2024
|
bhageerath
|
1701004059WL026776
|
bhageerath
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167500
|
|
bhageerath
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAHADGARH
|
MP-01-004-059-005/96
(JADERU)
|
1701004059NRG24010220241745790
|
02/02/2024
|
ramjee
|
1701004059WL026776
|
ramjee
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167500
|
|
ramjee
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAHADGARH
|
MP-01-004-059-005/97-D
(JADERU)
|
1701004059NRG24010220241745791
|
02/02/2024
|
ballu
|
1701004059WL026776
|
ballu
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167500
|
|
ballu
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAHADGARH
|
MP-01-004-059-005/99-A
(JADERU)
|
1701004059NRG24010220241745792
|
02/02/2024
|
muraree
|
1701004059WL026776
|
muraree
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167500
|
|
muraree
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
35
|
PAHADGARH
|
MP-01-004-042-001/7-D
(SIKRODA)
|
1701004042NRG24010220241745173
|
02/02/2024
|
Ramlata
|
1701004042WL026761
|
Ramlata
|
00415
|
SBIN0030092
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167500
|
|
Ramlata
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAHADGARH
|
MP-01-004-042-001/8-D
(SIKRODA)
|
1701004042NRG24010220241745174
|
02/02/2024
|
Rajanti Rawat
|
1701004042WL026761
|
Rajanti Rawat
|
00415
|
SBIN0030092
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167500
|
|
RajantiRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
37
|
PAHADGARH
|
MP-01-004-059-001/105
(JADERU)
|
1701004059NRG24010220241745757
|
02/02/2024
|
sai
|
1701004059WL026776
|
sai
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167500
|
|
sai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
PAHADGARH
|
MP-01-004-042-001/11-D
(SIKRODA)
|
1701004042NRG24010220241745150
|
02/02/2024
|
Banvari
|
1701004042WL026761
|
Banvari
|
00462
|
UCBA0000043
|
663
|
663
|
Processed
|
26/03/2024
|
|
004167500
|
|
Banvari
|
UCO BANK(607066)
|
|
39
|
PAHADGARH
|
MP-01-004-042-001/6-D
(SIKRODA)
|
1701004042NRG24010220241745172
|
02/02/2024
|
Sachin
|
1701004042WL026761
|
Sachin
|
00462
|
UCBA0000043
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167500
|
|
Sachin
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
40
|
PAHADGARH
|
MP-01-004-059-001/10-D
(JADERU)
|
1701004059NRG24010220241745756
|
02/02/2024
|
mnjesh
|
1701004059WL026776
|
mnjesh
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167500
|
|
mnjesh
|
UCO BANK(607066)
|
|
41
|
PAHADGARH
|
MP-01-004-059-001/212-D
(JADERU)
|
1701004059NRG24010220241745762
|
02/02/2024
|
ranveer gurjar
|
1701004059WL026776
|
ranveer gurjar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167500
|
|
ranveergurjar
|
UCO BANK(607066)
|
|
42
|
PAHADGARH
|
MP-01-004-059-001/217-C
(JADERU)
|
1701004059NRG24010220241745763
|
02/02/2024
|
sheshbhan gurjar
|
1701004059WL026776
|
sheshbhan gurjar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167500
|
|
sheshbhangurjar
|
UCO BANK(607066)
|
|
43
|
PAHADGARH
|
MP-01-004-059-001/218-A
(JADERU)
|
1701004059NRG24010220241745764
|
02/02/2024
|
manjesh
|
1701004059WL026776
|
manjesh
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167500
|
|
manjesh
|
UCO BANK(607066)
|
|
44
|
PAHADGARH
|
MP-01-004-059-001/241-A
(JADERU)
|
1701004059NRG24010220241745769
|
02/02/2024
|
saraju
|
1701004059WL026776
|
saraju
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167500
|
|
saraju
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAHADGARH
|
MP-01-004-059-001/4-B
(JADERU)
|
1701004059NRG24010220241745772
|
02/02/2024
|
rinku
|
1701004059WL026776
|
rinku
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167500
|
|
rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PAHADGARH
|
MP-01-004-059-001/4-D
(JADERU)
|
1701004059NRG24010220241745773
|
02/02/2024
|
sonu gurjar
|
1701004059WL026776
|
sonu gurjar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167500
|
|
sonugurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PAHADGARH
|
MP-01-004-059-001/523-D
(JADERU)
|
1701004059NRG24010220241745774
|
02/02/2024
|
hemant gurjar
|
1701004059WL026776
|
hemant gurjar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167500
|
|
hemantgurjar
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAHADGARH
|
MP-01-004-059-001/865-B
(JADERU)
|
1701004059NRG24010220241745777
|
02/02/2024
|
Rama Devi
|
1701004059WL026776
|
Rama Devi
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167500
|
|
RamaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PAHADGARH
|
MP-01-004-059-001/903
(JADERU)
|
1701004059NRG24010220241745778
|
02/02/2024
|
Sourav Gurjar
|
1701004059WL026776
|
Sourav Gurjar
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167500
|
|
SouravGurjar
|
UCO BANK(607066)
|
|
50
|
PAHADGARH
|
MP-01-004-059-001/904
(JADERU)
|
1701004059NRG24010220241745779
|
02/02/2024
|
Shivani Gurjar
|
1701004059WL026776
|
Shivani Gurjar
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167500
|
|
ShivaniGurjar
|
UCO BANK(607066)
|
|
51
|
PAHADGARH
|
MP-01-004-059-001/905
(JADERU)
|
1701004059NRG24010220241745780
|
02/02/2024
|
Varaha Gurjar
|
1701004059WL026776
|
Varaha Gurjar
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167500
|
|
VarahaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PAHADGARH
|
MP-01-004-059-001/906
(JADERU)
|
1701004059NRG24010220241745781
|
02/02/2024
|
Ankit
|
1701004059WL026776
|
Ankit
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167500
|
|
Ankit
|
UCO BANK(607066)
|
|
53
|
PAHADGARH
|
MP-01-004-059-003/15-A
(JADERU)
|
1701004059NRG24310120241743269
|
02/02/2024
|
Ratiram
|
1701004059WL026723
|
Ratiram
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167500
|
|
Ratiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PAHADGARH
|
MP-01-004-059-004/18
(JADERU)
|
1701004059NRG24310120241743306
|
02/02/2024
|
kala
|
1701004059WL026723
|
kala
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167500
|
|
kala
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PAHADGARH
|
MP-01-004-059-004/199
(JADERU)
|
1701004059NRG24310120241743307
|
02/02/2024
|
rachana
|
1701004059WL026723
|
rachana
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167500
|
|
rachana
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAHADGARH
|
MP-01-004-059-004/41-A
(JADERU)
|
1701004059NRG24010220241745782
|
02/02/2024
|
bhoora jatav
|
1701004059WL026776
|
bhoora jatav
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167500
|
|
bhoorajatav
|
UCO BANK(607066)
|
|
57
|
PAHADGARH
|
MP-01-004-059-004/965-A
(JADERU)
|
1701004059NRG24010220241745784
|
02/02/2024
|
Chhaya Goswami
|
1701004059WL026776
|
Chhaya Goswami
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167500
|
|
ChhayaGoswami
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
58
|
PAHADGARH
|
MP-01-004-042-001/29-D
(SIKRODA)
|
1701004042NRG24010220241745165
|
02/02/2024
|
Ankit Rajak
|
1701004042WL026761
|
Ankit Rajak
|
00468
|
UBIN0543527
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167500
|
|
AnkitRajak
|
UNION BANK OF INDIA(508500)
|
|
59
|
PAHADGARH
|
MP-01-004-059-003/938
(JADERU)
|
1701004059NRG24310120241743299
|
02/02/2024
|
Maya
|
1701004059WL026723
|
Maya
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167500
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PAHADGARH
|
MP-01-004-059-004/511-D
(JADERU)
|
1701004059NRG24310120241743308
|
02/02/2024
|
Sonam
|
1701004059WL026723
|
Sonam
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167500
|
|
Sonam
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
61
|
PAHADGARH
|
MP-01-004-042-001/1-D
(SIKRODA)
|
1701004042NRG24010220241745149
|
02/02/2024
|
Chandresh Kumari
|
1701004042WL026761
|
Chandresh Kumari
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004167500
|
|
ChandreshKumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PAHADGARH
|
MP-01-004-042-001/12-D
(SIKRODA)
|
1701004042NRG24010220241745151
|
02/02/2024
|
Reena
|
1701004042WL026761
|
Reena
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004167500
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
63
|
PAHADGARH
|
MP-01-004-042-001/14-D
(SIKRODA)
|
1701004042NRG24010220241745153
|
02/02/2024
|
Jeetu
|
1701004042WL026761
|
Jeetu
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004167500
|
|
Jeetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PAHADGARH
|
MP-01-004-042-001/16-D
(SIKRODA)
|
1701004042NRG24010220241745155
|
02/02/2024
|
Dharmendra
|
1701004042WL026761
|
Dharmendra
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004167500
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PAHADGARH
|
MP-01-004-042-001/18-D
(SIKRODA)
|
1701004042NRG24010220241745156
|
02/02/2024
|
Seema
|
1701004042WL026761
|
Seema
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004167500
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PAHADGARH
|
MP-01-004-042-001/19-D
(SIKRODA)
|
1701004042NRG24010220241745157
|
02/02/2024
|
Ramrati
|
1701004042WL026761
|
Ramrati
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004167500
|
|
Ramrati
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PAHADGARH
|
MP-01-004-042-001/220-D
(SIKRODA)
|
1701004042NRG24010220241745160
|
02/02/2024
|
Ashok Sharma
|
1701004042WL026761
|
Ashok Sharma
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167500
|
|
AshokSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PAHADGARH
|
MP-01-004-042-001/23-D
(SIKRODA)
|
1701004042NRG24010220241745161
|
02/02/2024
|
Sangita Devi
|
1701004042WL026761
|
Sangita Devi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167500
|
|
SangitaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PAHADGARH
|
MP-01-004-042-001/28-D
(SIKRODA)
|
1701004042NRG24010220241745164
|
02/02/2024
|
Shushla Solanki
|
1701004042WL026761
|
Shushla Solanki
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167500
|
|
ShushlaSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PAHADGARH
|
MP-01-004-042-001/3-D
(SIKRODA)
|
1701004042NRG24010220241745166
|
02/02/2024
|
Braj Mohan Sharma
|
1701004042WL026761
|
Braj Mohan Sharma
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167500
|
|
BrajMohanSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PAHADGARH
|
MP-01-004-042-001/30-D
(SIKRODA)
|
1701004042NRG24010220241745167
|
02/02/2024
|
Dharmendra
|
1701004042WL026761
|
Dharmendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167500
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PAHADGARH
|
MP-01-004-042-001/31-D
(SIKRODA)
|
1701004042NRG24010220241745168
|
02/02/2024
|
Neetu
|
1701004042WL026761
|
Neetu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167500
|
|
Neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PAHADGARH
|
MP-01-004-042-001/36-D
(SIKRODA)
|
1701004042NRG24010220241745169
|
02/02/2024
|
Hemlata
|
1701004042WL026761
|
Hemlata
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167500
|
|
Hemlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PAHADGARH
|
MP-01-004-051-001/102-C
(BICHPURI)
|
1701004051NRG24010220241746641
|
02/02/2024
|
raju
|
1701004051WL026798
|
raju
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167500
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PAHADGARH
|
MP-01-004-059-001/108
(JADERU)
|
1701004059NRG24010220241745758
|
02/02/2024
|
agdeesh gurjar
|
1701004059WL026776
|
agdeesh gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167500
|
|
agdeeshgurjar
|
UCO BANK(607066)
|
|
76
|
PAHADGARH
|
MP-01-004-059-001/143-B
(JADERU)
|
1701004059NRG24010220241745759
|
02/02/2024
|
Ram
|
1701004059WL026776
|
Ram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167500
|
|
Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
PAHADGARH
|
MP-01-004-059-001/218-B
(JADERU)
|
1701004059NRG24010220241745765
|
02/02/2024
|
jabar singh
|
1701004059WL026776
|
jabar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167500
|
|
jabarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PAHADGARH
|
MP-01-004-059-001/218-C
(JADERU)
|
1701004059NRG24010220241745766
|
02/02/2024
|
ramveer singh gurjar
|
1701004059WL026776
|
ramveer singh gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167500
|
|
ramveersinghgurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
PAHADGARH
|
MP-01-004-059-001/218-D
(JADERU)
|
1701004059NRG24010220241745767
|
02/02/2024
|
nihal singh
|
1701004059WL026776
|
nihal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167500
|
|
nihalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PAHADGARH
|
MP-01-004-059-001/219
(JADERU)
|
1701004059NRG24010220241745768
|
02/02/2024
|
baijnath singh gurjar
|
1701004059WL026776
|
baijnath singh gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167500
|
|
baijnathsinghgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
81
|
PAHADGARH
|
MP-01-004-059-001/145-A
(JADERU)
|
1701004059NRG24010220241745760
|
02/02/2024
|
ramayni
|
1701004059WL026776
|
ramayni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167500
|
|
ramayni
|
UCO BANK(607066)
|
|
82
|
PAHADGARH
|
MP-01-004-059-001/145-B
(JADERU)
|
1701004059NRG24310120241743262
|
02/02/2024
|
padam singh gurjar
|
1701004059WL026723
|
padam singh gurjar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167500
|
|
padamsinghgurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
PAHADGARH
|
MP-01-004-059-001/145-C
(JADERU)
|
1701004059NRG24010220241745761
|
02/02/2024
|
shivram
|
1701004059WL026776
|
shivram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167500
|
|
shivram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
PAHADGARH
|
MP-01-004-059-001/369
(JADERU)
|
1701004059NRG24010220241745771
|
02/02/2024
|
srita
|
1701004059WL026776
|
srita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167500
|
|
srita
|
UCO BANK(607066)
|
|
85
|
PAHADGARH
|
MP-01-004-059-001/689
(JADERU)
|
1701004059NRG24010220241745775
|
02/02/2024
|
rajveer gurjar
|
1701004059WL026776
|
rajveer gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167500
|
|
rajveergurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PAHADGARH
|
MP-01-004-059-003/104
(JADERU)
|
1701004059NRG24310120241743263
|
02/02/2024
|
deevan
|
1701004059WL026723
|
deevan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167500
|
|
deevan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PAHADGARH
|
MP-01-004-059-003/142-A
(JADERU)
|
1701004059NRG24310120241743268
|
02/02/2024
|
jooli rajak
|
1701004059WL026723
|
jooli rajak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167500
|
|
joolirajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
PAHADGARH
|
MP-01-004-059-003/142-A
(JADERU)
|
1701004059NRG24310120241743267
|
02/02/2024
|
rajesh rajak
|
1701004059WL026723
|
rajesh rajak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167500
|
|
rajeshrajak
|
STATE BANK OF INDIA(508548)
|
|
89
|
PAHADGARH
|
MP-01-004-059-003/15-A
(JADERU)
|
1701004059NRG24310120241743270
|
02/02/2024
|
rekha
|
1701004059WL026723
|
rekha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167500
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PAHADGARH
|
MP-01-004-059-003/16-C
(JADERU)
|
1701004059NRG24310120241743272
|
02/02/2024
|
Rekha
|
1701004059WL026723
|
Rekha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167500
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PAHADGARH
|
MP-01-004-059-003/361
(JADERU)
|
1701004059NRG24310120241743276
|
02/02/2024
|
dileep
|
1701004059WL026723
|
dileep
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167500
|
|
dileep
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PAHADGARH
|
MP-01-004-059-003/361
(JADERU)
|
1701004059NRG24310120241743275
|
02/02/2024
|
mamta
|
1701004059WL026723
|
mamta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167500
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
PAHADGARH
|
MP-01-004-059-003/388
(JADERU)
|
1701004059NRG24310120241743281
|
02/02/2024
|
shila rajak
|
1701004059WL026723
|
shila rajak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167500
|
|
shilarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
PAHADGARH
|
MP-01-004-059-003/40-A
(JADERU)
|
1701004059NRG24310120241743282
|
02/02/2024
|
prakash
|
1701004059WL026723
|
prakash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167500
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PAHADGARH
|
MP-01-004-059-003/523-B
(JADERU)
|
1701004059NRG24310120241743286
|
02/02/2024
|
indrajeet
|
1701004059WL026723
|
indrajeet
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167500
|
|
indrajeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PAHADGARH
|
MP-01-004-059-003/529-D
(JADERU)
|
1701004059NRG24310120241743292
|
02/02/2024
|
rama
|
1701004059WL026723
|
rama
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167500
|
|
rama
|
UCO BANK(607066)
|
|
97
|
PAHADGARH
|
MP-01-004-059-003/650
(JADERU)
|
1701004059NRG24310120241743294
|
02/02/2024
|
nareshhotam
|
1701004059WL026723
|
nareshhotam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167500
|
|
nareshhotam
|
BANK OF BARODA(606985)
|
|
98
|
PAHADGARH
|
MP-01-004-059-003/79-B
(JADERU)
|
1701004059NRG24310120241743295
|
02/02/2024
|
Hari Singh
|
1701004059WL026723
|
Hari Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167500
|
|
HariSingh
|
CANARA BANK(508532)
|
|
99
|
PAHADGARH
|
MP-01-004-059-003/866
(JADERU)
|
1701004059NRG24310120241743296
|
02/02/2024
|
Bhuri Yadav
|
1701004059WL026723
|
Bhuri Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167500
|
|
BhuriYadav
|
BANK OF BARODA(606985)
|
|
100
|
PAHADGARH
|
MP-01-004-059-004/1-B
(JADERU)
|
1701004059NRG24310120241743304
|
02/02/2024
|
hariom
|
1701004059WL026723
|
hariom
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167500
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
101
|
PAHADGARH
|
MP-01-004-059-004/1-B
(JADERU)
|
1701004059NRG24310120241743305
|
02/02/2024
|
rachana
|
1701004059WL026723
|
rachana
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167500
|
|
rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PAHADGARH
|
MP-01-004-059-004/701-B
(JADERU)
|
1701004059NRG24310120241743309
|
02/02/2024
|
Ankish
|
1701004059WL026723
|
Ankish
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167500
|
|
Ankish
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
103
|
PAHADGARH
|
MP-01-004-051-001/105-C
(BICHPURI)
|
1701004051NRG24010220241746642
|
02/02/2024
|
gabbar singh
|
1701004051WL026798
|
gabbar singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167500
|
|
gabbarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PAHADGARH
|
MP-01-004-051-001/78-C
(BICHPURI)
|
1701004051NRG24010220241746643
|
02/02/2024
|
Tahasila gurjar
|
1701004051WL026798
|
Tahasila gurjar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167500
|
|
Tahasilagurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PAHADGARH
|
MP-01-004-051-001/97-C
(BICHPURI)
|
1701004051NRG24010220241746644
|
02/02/2024
|
jogendra
|
1701004051WL026798
|
jogendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167500
|
|
jogendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PAHADGARH
|
MP-01-004-051-004/23-C
(BICHPURI)
|
1701004051NRG24010220241746650
|
02/02/2024
|
Devendra Singh
|
1701004051WL026798
|
Devendra Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167500
|
|
DevendraSingh
|
UNION BANK OF INDIA(508500)
|
|
107
|
PAHADGARH
|
MP-01-004-051-005/25-C
(BICHPURI)
|
1701004051NRG24010220241746653
|
02/02/2024
|
basanti
|
1701004051WL026798
|
basanti
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167500
|
|
basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PAHADGARH
|
MP-01-004-051-005/27-C
(BICHPURI)
|
1701004051NRG24010220241746654
|
02/02/2024
|
amresh
|
1701004051WL026798
|
amresh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167500
|
|
amresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PAHADGARH
|
MP-01-004-051-005/28-C
(BICHPURI)
|
1701004051NRG24010220241746655
|
02/02/2024
|
kalavatee
|
1701004051WL026798
|
kalavatee
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167500
|
|
kalavatee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PAHADGARH
|
MP-01-004-059-001/850
(JADERU)
|
1701004059NRG24010220241745776
|
02/02/2024
|
Virendra
|
1701004059WL026776
|
Virendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167500
|
|
Virendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PAHADGARH
|
MP-01-004-059-003/11-C
(JADERU)
|
1701004059NRG24310120241743264
|
02/02/2024
|
pankho
|
1701004059WL026723
|
pankho
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167500
|
|
pankho
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PAHADGARH
|
MP-01-004-059-003/11-C
(JADERU)
|
1701004059NRG24310120241743265
|
02/02/2024
|
pncham
|
1701004059WL026723
|
pncham
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167500
|
|
pncham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PAHADGARH
|
MP-01-004-059-003/11-C
(JADERU)
|
1701004059NRG24310120241743266
|
02/02/2024
|
suman
|
1701004059WL026723
|
suman
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167500
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
114
|
PAHADGARH
|
MP-01-004-051-003/49-C
(BICHPURI)
|
1701004051NRG24010220241746645
|
02/02/2024
|
seema gurjar
|
1701004051WL026798
|
seema gurjar
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167500
|
|
seemagurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
PAHADGARH
|
MP-01-004-051-004/20-C
(BICHPURI)
|
1701004051NRG24010220241746647
|
02/02/2024
|
pradeep
|
1701004051WL026798
|
pradeep
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167500
|
|
pradeep
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
PAHADGARH
|
MP-01-004-051-004/21-D
(BICHPURI)
|
1701004051NRG24010220241746648
|
02/02/2024
|
renu gurjar
|
1701004051WL026798
|
renu gurjar
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167500
|
|
renugurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
PAHADGARH
|
MP-01-004-051-004/22-C
(BICHPURI)
|
1701004051NRG24010220241746649
|
02/02/2024
|
khusabu
|
1701004051WL026798
|
khusabu
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167500
|
|
khusabu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
PAHADGARH
|
MP-01-004-051-004/41-C
(BICHPURI)
|
1701004051NRG24010220241746652
|
02/02/2024
|
ramlata gurjar
|
1701004051WL026798
|
ramlata gurjar
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167500
|
|
ramlatagurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
PAHADGARH
|
MP-01-004-051-005/38-C
(BICHPURI)
|
1701004051NRG24010220241746656
|
02/02/2024
|
rama
|
1701004051WL026798
|
rama
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167500
|
|
rama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
PAHADGARH
|
MP-01-004-051-005/39-C
(BICHPURI)
|
1701004051NRG24010220241746657
|
02/02/2024
|
gajaraj singh
|
1701004051WL026798
|
gajaraj singh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167500
|
|
gajarajsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
PAHADGARH
|
MP-01-004-051-005/40-C
(BICHPURI)
|
1701004051NRG24010220241746658
|
02/02/2024
|
dasharth singh
|
1701004051WL026798
|
dasharth singh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167500
|
|
dasharthsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
PAHADGARH
|
MP-01-004-059-003/201-D
(JADERU)
|
1701004059NRG24310120241743273
|
02/02/2024
|
ANG
|
1701004059WL026723
|
ANG
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167500
|
|
ANG
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
PAHADGARH
|
MP-01-004-059-003/528-D
(JADERU)
|
1701004059NRG24310120241743287
|
02/02/2024
|
YOG
|
1701004059WL026723
|
YOG
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167500
|
|
YOG
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
PAHADGARH
|
MP-01-004-059-003/529
(JADERU)
|
1701004059NRG24310120241743288
|
02/02/2024
|
DEV
|
1701004059WL026723
|
DEV
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167500
|
|
DEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PAHADGARH
|
MP-01-004-059-003/529-B
(JADERU)
|
1701004059NRG24310120241743289
|
02/02/2024
|
RAJ
|
1701004059WL026723
|
RAJ
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167500
|
|
RAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
PAHADGARH
|
MP-01-004-059-003/529-C
(JADERU)
|
1701004059NRG24310120241743290
|
02/02/2024
|
BAN
|
1701004059WL026723
|
BAN
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167500
|
|
BAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
PAHADGARH
|
MP-01-004-059-003/529-D
(JADERU)
|
1701004059NRG24310120241743291
|
02/02/2024
|
NAR
|
1701004059WL026723
|
NAR
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167500
|
|
NAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
PAHADGARH
|
MP-01-004-059-003/530
(JADERU)
|
1701004059NRG24310120241743293
|
02/02/2024
|
ABH
|
1701004059WL026723
|
ABH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167500
|
|
ABH
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
PAHADGARH
|
MP-01-004-059-003/92
(JADERU)
|
1701004059NRG24310120241743297
|
02/02/2024
|
lak
|
1701004059WL026723
|
lak
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167500
|
|
lak
|
UCO BANK(607066)
|
|
130
|
PAHADGARH
|
MP-01-004-059-003/92
(JADERU)
|
1701004059NRG24310120241743298
|
02/02/2024
|
mit
|
1701004059WL026723
|
mit
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167500
|
|
mit
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137683
|
137683
|
|
|
|
|
|
|
|