|
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-01-004-011-003/500
(RANCHHORPURA)
|
1701004011NRG24240120241706229
|
26/01/2024
|
swaymprabha
|
1701004011WL026066
|
swaymprabha
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710932
|
|
swaymprabha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PAHADGARH
|
MP-01-004-011-003/475
(RANCHHORPURA)
|
1701004011NRG24240120241706226
|
26/01/2024
|
Jyoti
|
1701004011WL026066
|
Jyoti
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710932
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
PAHADGARH
|
MP-01-004-011-002/472
(RANCHHORPURA)
|
1701004011NRG24240120241706213
|
26/01/2024
|
Ramraj singh sikarwar
|
1701004011WL026066
|
Ramraj singh sikarwar
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710932
|
|
Ramrajsinghsikarwar
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PAHADGARH
|
MP-01-004-011-002/535
(RANCHHORPURA)
|
1701004011NRG24240120241706217
|
26/01/2024
|
Mithlesh Devi
|
1701004011WL026066
|
Mithlesh Devi
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710932
|
|
MithleshDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PAHADGARH
|
MP-01-004-011-003/501
(RANCHHORPURA)
|
1701004011NRG24240120241706230
|
26/01/2024
|
Bandana Devi
|
1701004011WL026066
|
Bandana Devi
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710932
|
|
BandanaDevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
PAHADGARH
|
MP-01-004-011-003/473
(RANCHHORPURA)
|
1701004011NRG24240120241706224
|
26/01/2024
|
samarth sikarwar
|
1701004011WL026066
|
samarth sikarwar
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710932
|
|
samarthsikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
PAHADGARH
|
MP-01-004-011-002/411
(RANCHHORPURA)
|
1701004011NRG24240120241706212
|
26/01/2024
|
rajveer
|
1701004011WL026066
|
rajveer
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710932
|
|
rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PAHADGARH
|
MP-01-004-011-003/508
(RANCHHORPURA)
|
1701004011NRG24240120241706237
|
26/01/2024
|
yogesh sharma
|
1701004011WL026066
|
yogesh sharma
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710932
|
|
yogeshsharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
PAHADGARH
|
MP-01-004-011-003/474
(RANCHHORPURA)
|
1701004011NRG24240120241706225
|
26/01/2024
|
Satybhan Singh
|
1701004011WL026066
|
Satybhan Singh
|
00415
|
SBIN0005782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710932
|
|
SatybhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
PAHADGARH
|
MP-01-004-011-002/408
(RANCHHORPURA)
|
1701004011NRG24240120241706209
|
26/01/2024
|
premsingh
|
1701004011WL026066
|
premsingh
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710932
|
|
premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PAHADGARH
|
MP-01-004-011-002/75-A
(RANCHHORPURA)
|
1701004011NRG24240120241706219
|
26/01/2024
|
sunita devi
|
1701004011WL026066
|
sunita devi
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710932
|
|
sunitadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PAHADGARH
|
MP-01-004-011-003/15
(RANCHHORPURA)
|
1701004011NRG24240120241706220
|
26/01/2024
|
lokendra
|
1701004011WL026066
|
lokendra
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710932
|
|
lokendra
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAHADGARH
|
MP-01-004-011-003/511
(RANCHHORPURA)
|
1701004011NRG24240120241706240
|
26/01/2024
|
guddi devi
|
1701004011WL026066
|
guddi devi
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710932
|
|
guddidevi
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAHADGARH
|
MP-01-004-011-003/559
(RANCHHORPURA)
|
1701004011NRG24240120241706253
|
26/01/2024
|
Anil singh sikarwar
|
1701004011WL026066
|
Anil singh sikarwar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710932
|
|
Anilsinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
15
|
PAHADGARH
|
MP-01-004-011-003/509
(RANCHHORPURA)
|
1701004011NRG24240120241706238
|
26/01/2024
|
dhannu sikarwar
|
1701004011WL026066
|
dhannu sikarwar
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710932
|
|
dhannusikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
PAHADGARH
|
MP-01-004-011-001/116-A
(RANCHHORPURA)
|
1701004011NRG24240120241706144
|
26/01/2024
|
pradeep
|
1701004011WL026066
|
pradeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710932
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PAHADGARH
|
MP-01-004-011-002/111-A
(RANCHHORPURA)
|
1701004011NRG24240120241706186
|
26/01/2024
|
uma devi
|
1701004011WL026066
|
uma devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710932
|
|
umadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PAHADGARH
|
MP-01-004-011-002/112
(RANCHHORPURA)
|
1701004011NRG24240120241706187
|
26/01/2024
|
bhagirath singh
|
1701004011WL026066
|
bhagirath singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710932
|
|
bhagirathsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PAHADGARH
|
MP-01-004-011-002/113
(RANCHHORPURA)
|
1701004011NRG24240120241706188
|
26/01/2024
|
dev
|
1701004011WL026066
|
dev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710932
|
|
dev
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PAHADGARH
|
MP-01-004-011-002/115
(RANCHHORPURA)
|
1701004011NRG24240120241706189
|
26/01/2024
|
suraj
|
1701004011WL026066
|
suraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710932
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PAHADGARH
|
MP-01-004-011-002/155-A
(RANCHHORPURA)
|
1701004011NRG24240120241706190
|
26/01/2024
|
sarita parmar
|
1701004011WL026066
|
sarita parmar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710932
|
|
saritaparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PAHADGARH
|
MP-01-004-011-002/169
(RANCHHORPURA)
|
1701004011NRG24240120241706193
|
26/01/2024
|
Mahendra
|
1701004011WL026066
|
Mahendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710932
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PAHADGARH
|
MP-01-004-011-002/173
(RANCHHORPURA)
|
1701004011NRG24240120241706194
|
26/01/2024
|
Moharshingh
|
1701004011WL026066
|
Moharshingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710932
|
|
Moharshingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PAHADGARH
|
MP-01-004-011-002/176
(RANCHHORPURA)
|
1701004011NRG24240120241706195
|
26/01/2024
|
Laxman
|
1701004011WL026066
|
Laxman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710932
|
|
Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PAHADGARH
|
MP-01-004-011-002/178
(RANCHHORPURA)
|
1701004011NRG24240120241706196
|
26/01/2024
|
Panshingh
|
1701004011WL026066
|
Panshingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710932
|
|
Panshingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PAHADGARH
|
MP-01-004-011-002/27
(RANCHHORPURA)
|
1701004011NRG24240120241706203
|
26/01/2024
|
vimla
|
1701004011WL026066
|
vimla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710932
|
|
vimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PAHADGARH
|
MP-01-004-011-002/310
(RANCHHORPURA)
|
1701004011NRG24240120241706204
|
26/01/2024
|
sonkali devi
|
1701004011WL026066
|
sonkali devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710932
|
|
sonkalidevi
|
UNION BANK OF INDIA(508500)
|
|
28
|
PAHADGARH
|
MP-01-004-011-002/342
(RANCHHORPURA)
|
1701004011NRG24240120241706205
|
26/01/2024
|
satyveer singh
|
1701004011WL026066
|
satyveer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710932
|
|
satyveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PAHADGARH
|
MP-01-004-011-002/344
(RANCHHORPURA)
|
1701004011NRG24240120241706206
|
26/01/2024
|
seema devi
|
1701004011WL026066
|
seema devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710932
|
|
seemadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PAHADGARH
|
MP-01-004-011-002/345
(RANCHHORPURA)
|
1701004011NRG24240120241706207
|
26/01/2024
|
santosh
|
1701004011WL026066
|
santosh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710932
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PAHADGARH
|
MP-01-004-011-003/154-A
(RANCHHORPURA)
|
1701004011NRG24240120241706221
|
26/01/2024
|
pushpa devi
|
1701004011WL026066
|
pushpa devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710932
|
|
pushpadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PAHADGARH
|
MP-01-004-011-003/555
(RANCHHORPURA)
|
1701004011NRG24240120241706250
|
26/01/2024
|
karan sikarwar
|
1701004011WL026066
|
karan sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710932
|
|
karansikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PAHADGARH
|
MP-01-004-011-003/557
(RANCHHORPURA)
|
1701004011NRG24240120241706251
|
26/01/2024
|
Santosh devi
|
1701004011WL026066
|
Santosh devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710932
|
|
Santoshdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PAHADGARH
|
MP-01-004-011-003/558
(RANCHHORPURA)
|
1701004011NRG24240120241706252
|
26/01/2024
|
Guddi Devi
|
1701004011WL026066
|
Guddi Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710932
|
|
GuddiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PAHADGARH
|
MP-01-004-011-003/563
(RANCHHORPURA)
|
1701004011NRG24240120241706254
|
26/01/2024
|
Sukh
|
1701004011WL026066
|
Sukh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710932
|
|
Sukh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
36
|
PAHADGARH
|
MP-01-004-011-001/637
(RANCHHORPURA)
|
1701004011NRG24240120241706178
|
26/01/2024
|
Gopal rathore
|
1701004011WL026066
|
Gopal rathore
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710932
|
|
Gopalrathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PAHADGARH
|
MP-01-004-011-002/166
(RANCHHORPURA)
|
1701004011NRG24240120241706191
|
26/01/2024
|
sunita
|
1701004011WL026066
|
sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710932
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PAHADGARH
|
MP-01-004-011-002/168
(RANCHHORPURA)
|
1701004011NRG24240120241706192
|
26/01/2024
|
shealendra
|
1701004011WL026066
|
shealendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710932
|
|
shealendra
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAHADGARH
|
MP-01-004-011-002/188
(RANCHHORPURA)
|
1701004011NRG24240120241706197
|
26/01/2024
|
Kuldeep
|
1701004011WL026066
|
Kuldeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710932
|
|
Kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PAHADGARH
|
MP-01-004-011-002/190
(RANCHHORPURA)
|
1701004011NRG24240120241706198
|
26/01/2024
|
Ramvilash
|
1701004011WL026066
|
Ramvilash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710932
|
|
Ramvilash
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PAHADGARH
|
MP-01-004-011-002/192
(RANCHHORPURA)
|
1701004011NRG24240120241706199
|
26/01/2024
|
Ankit
|
1701004011WL026066
|
Ankit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710932
|
|
Ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PAHADGARH
|
MP-01-004-011-002/193
(RANCHHORPURA)
|
1701004011NRG24240120241706200
|
26/01/2024
|
Khushbu
|
1701004011WL026066
|
Khushbu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710932
|
|
Khushbu
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PAHADGARH
|
MP-01-004-011-002/194
(RANCHHORPURA)
|
1701004011NRG24240120241706201
|
26/01/2024
|
Anju
|
1701004011WL026066
|
Anju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710932
|
|
Anju
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PAHADGARH
|
MP-01-004-011-002/195
(RANCHHORPURA)
|
1701004011NRG24240120241706202
|
26/01/2024
|
Navalsingh
|
1701004011WL026066
|
Navalsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710932
|
|
Navalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PAHADGARH
|
MP-01-004-011-002/406
(RANCHHORPURA)
|
1701004011NRG24240120241706208
|
26/01/2024
|
Rajendra singh sikarwar
|
1701004011WL026066
|
Rajendra singh sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710932
|
|
Rajendrasinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PAHADGARH
|
MP-01-004-011-002/41
(RANCHHORPURA)
|
1701004011NRG24240120241706211
|
26/01/2024
|
shivkali
|
1701004011WL026066
|
shivkali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710932
|
|
shivkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PAHADGARH
|
MP-01-004-011-002/498
(RANCHHORPURA)
|
1701004011NRG24240120241706214
|
26/01/2024
|
guddi
|
1701004011WL026066
|
guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710932
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PAHADGARH
|
MP-01-004-011-002/500
(RANCHHORPURA)
|
1701004011NRG24240120241706215
|
26/01/2024
|
Rita devi
|
1701004011WL026066
|
Rita devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710932
|
|
Ritadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PAHADGARH
|
MP-01-004-011-002/532
(RANCHHORPURA)
|
1701004011NRG24240120241706216
|
26/01/2024
|
ramkhiladi
|
1701004011WL026066
|
ramkhiladi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710932
|
|
ramkhiladi
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAHADGARH
|
MP-01-004-011-002/7
(RANCHHORPURA)
|
1701004011NRG24240120241706218
|
26/01/2024
|
shivkali
|
1701004011WL026066
|
shivkali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710932
|
|
shivkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PAHADGARH
|
MP-01-004-011-003/435
(RANCHHORPURA)
|
1701004011NRG24240120241706222
|
26/01/2024
|
ashok sh
|
1701004011WL026066
|
ashok sh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710932
|
|
ashoksh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PAHADGARH
|
MP-01-004-011-003/477
(RANCHHORPURA)
|
1701004011NRG24240120241706228
|
26/01/2024
|
Manju Devi
|
1701004011WL026066
|
Manju Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710932
|
|
ManjuDevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
PAHADGARH
|
MP-01-004-011-003/504
(RANCHHORPURA)
|
1701004011NRG24240120241706233
|
26/01/2024
|
deepak
|
1701004011WL026066
|
deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710932
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PAHADGARH
|
MP-01-004-011-003/505
(RANCHHORPURA)
|
1701004011NRG24240120241706234
|
26/01/2024
|
monika sharma
|
1701004011WL026066
|
monika sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710932
|
|
monikasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PAHADGARH
|
MP-01-004-011-003/506
(RANCHHORPURA)
|
1701004011NRG24240120241706235
|
26/01/2024
|
archana sharma
|
1701004011WL026066
|
archana sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710932
|
|
archanasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PAHADGARH
|
MP-01-004-011-003/518
(RANCHHORPURA)
|
1701004011NRG24240120241706244
|
26/01/2024
|
Saroj sharma
|
1701004011WL026066
|
Saroj sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710932
|
|
Sarojsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PAHADGARH
|
MP-01-004-011-003/520
(RANCHHORPURA)
|
1701004011NRG24240120241706246
|
26/01/2024
|
Bhullan
|
1701004011WL026066
|
Bhullan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710932
|
|
Bhullan
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PAHADGARH
|
MP-01-004-011-003/522
(RANCHHORPURA)
|
1701004011NRG24240120241706248
|
26/01/2024
|
Govinda
|
1701004011WL026066
|
Govinda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710932
|
|
Govinda
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PAHADGARH
|
MP-01-004-011-003/523
(RANCHHORPURA)
|
1701004011NRG24240120241706249
|
26/01/2024
|
sundevi
|
1701004011WL026066
|
sundevi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710932
|
|
sundevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
60
|
PAHADGARH
|
MP-01-004-011-001/609
(RANCHHORPURA)
|
1701004011NRG24240120241706176
|
26/01/2024
|
Sonu singh sikarwar
|
1701004011WL026066
|
Sonu singh sikarwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710932
|
|
Sonusinghsikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PAHADGARH
|
MP-01-004-011-003/502
(RANCHHORPURA)
|
1701004011NRG24240120241706231
|
26/01/2024
|
mamata
|
1701004011WL026066
|
mamata
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710932
|
|
mamata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
62
|
PAHADGARH
|
MP-01-004-011-002/409-A
(RANCHHORPURA)
|
1701004011NRG24240120241706210
|
26/01/2024
|
Phairan singh
|
1701004011WL026066
|
Phairan singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710932
|
|
Phairansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PAHADGARH
|
MP-01-004-011-003/470
(RANCHHORPURA)
|
1701004011NRG24240120241706223
|
26/01/2024
|
saloni
|
1701004011WL026066
|
saloni
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710932
|
|
saloni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
PAHADGARH
|
MP-01-004-011-003/476
(RANCHHORPURA)
|
1701004011NRG24240120241706227
|
26/01/2024
|
Satyendra sharma
|
1701004011WL026066
|
Satyendra sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710932
|
|
Satyendrasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PAHADGARH
|
MP-01-004-011-003/503
(RANCHHORPURA)
|
1701004011NRG24240120241706232
|
26/01/2024
|
Ishu Sikarwar
|
1701004011WL026066
|
Ishu Sikarwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710932
|
|
IshuSikarwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
PAHADGARH
|
MP-01-004-011-003/507
(RANCHHORPURA)
|
1701004011NRG24240120241706236
|
26/01/2024
|
sapana
|
1701004011WL026066
|
sapana
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710932
|
|
sapana
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PAHADGARH
|
MP-01-004-011-003/510
(RANCHHORPURA)
|
1701004011NRG24240120241706239
|
26/01/2024
|
maya
|
1701004011WL026066
|
maya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710932
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PAHADGARH
|
MP-01-004-011-003/514
(RANCHHORPURA)
|
1701004011NRG24240120241706241
|
26/01/2024
|
rokee
|
1701004011WL026066
|
rokee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710932
|
|
rokee
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PAHADGARH
|
MP-01-004-011-003/515
(RANCHHORPURA)
|
1701004011NRG24240120241706242
|
26/01/2024
|
koshal
|
1701004011WL026066
|
koshal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710932
|
|
koshal
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PAHADGARH
|
MP-01-004-011-003/516
(RANCHHORPURA)
|
1701004011NRG24240120241706243
|
26/01/2024
|
Basanti tomar
|
1701004011WL026066
|
Basanti tomar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710932
|
|
Basantitomar
|
UNION BANK OF INDIA(508500)
|
|
71
|
PAHADGARH
|
MP-01-004-011-003/519
(RANCHHORPURA)
|
1701004011NRG24240120241706245
|
26/01/2024
|
manish sikarwar
|
1701004011WL026066
|
manish sikarwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710932
|
|
manishsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PAHADGARH
|
MP-01-004-011-003/521
(RANCHHORPURA)
|
1701004011NRG24240120241706247
|
26/01/2024
|
Arivind
|
1701004011WL026066
|
Arivind
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710932
|
|
Arivind
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PAHADGARH
|
MP-01-004-011-003/565
(RANCHHORPURA)
|
1701004011NRG24240120241706255
|
26/01/2024
|
Akash Singh
|
1701004011WL026066
|
Akash Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710932
|
|
AkashSingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAHADGARH
|
MP-01-004-011-003/670
(RANCHHORPURA)
|
1701004011NRG24240120241706256
|
26/01/2024
|
Ravi singh
|
1701004011WL026066
|
Ravi singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710932
|
|
Ravisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98124
|
98124
|
|
|
|
|
|
|
|