|
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-01-004-052-003/224-B
(JHOND)
|
1701004052NRG24050320241934884
|
08/03/2024
|
Lado Kushwah
|
1701004052WL030016
|
Lado Kushwah
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
LadoKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PAHADGARH
|
MP-01-004-052-001/217
(JHOND)
|
1701004052NRG24050320241934767
|
08/03/2024
|
JAGDEESH
|
1701004052WL030016
|
JAGDEESH
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAHADGARH
|
MP-01-004-052-001/256
(JHOND)
|
1701004052NRG24050320241934771
|
08/03/2024
|
LOKENDRA
|
1701004052WL030016
|
LOKENDRA
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
LOKENDRA
|
UNION BANK OF INDIA(508500)
|
|
4
|
PAHADGARH
|
MP-01-004-052-001/276
(JHOND)
|
1701004052NRG24050320241934773
|
08/03/2024
|
EDAL
|
1701004052WL030016
|
EDAL
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
EDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
PAHADGARH
|
MP-01-004-052-001/369
(JHOND)
|
1701004052NRG24050320241934807
|
08/03/2024
|
RADHESHYAM
|
1701004052WL030016
|
RADHESHYAM
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAHADGARH
|
MP-01-004-052-001/373
(JHOND)
|
1701004052NRG24050320241934808
|
08/03/2024
|
SEEMA
|
1701004052WL030016
|
SEEMA
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PAHADGARH
|
MP-01-004-052-001/412
(JHOND)
|
1701004052NRG24050320241934809
|
08/03/2024
|
BHURI
|
1701004052WL030016
|
BHURI
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
BHURI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
PAHADGARH
|
MP-01-004-052-001/430
(JHOND)
|
1701004052NRG24050320241934810
|
08/03/2024
|
RANI
|
1701004052WL030016
|
RANI
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PAHADGARH
|
MP-01-004-052-001/446
(JHOND)
|
1701004052NRG24050320241934811
|
08/03/2024
|
RINKU
|
1701004052WL030016
|
RINKU
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
RINKU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
PAHADGARH
|
MP-01-004-052-001/45
(JHOND)
|
1701004052NRG24050320241934814
|
08/03/2024
|
deewan
|
1701004052WL030016
|
deewan
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
deewan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
PAHADGARH
|
MP-01-004-052-001/469
(JHOND)
|
1701004052NRG24050320241934815
|
08/03/2024
|
ASHOK
|
1701004052WL030016
|
ASHOK
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
ASHOK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
PAHADGARH
|
MP-01-004-052-001/504
(JHOND)
|
1701004052NRG24050320241934818
|
08/03/2024
|
Ummedi
|
1701004052WL030016
|
Ummedi
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
Ummedi
|
UNION BANK OF INDIA(508500)
|
|
13
|
PAHADGARH
|
MP-01-004-052-001/535
(JHOND)
|
1701004052NRG24050320241934840
|
08/03/2024
|
visambar
|
1701004052WL030016
|
visambar
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
visambar
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAHADGARH
|
MP-01-004-052-001/607-B
(JHOND)
|
1701004052NRG24050320241934851
|
08/03/2024
|
neelam
|
1701004052WL030016
|
neelam
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAHADGARH
|
MP-01-004-052-001/608-B
(JHOND)
|
1701004052NRG24050320241934852
|
08/03/2024
|
abhishek gurjar
|
1701004052WL030016
|
abhishek gurjar
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
abhishekgurjar
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAHADGARH
|
MP-01-004-052-001/610-B
(JHOND)
|
1701004052NRG24050320241934854
|
08/03/2024
|
aman gurjar
|
1701004052WL030016
|
aman gurjar
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
amangurjar
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAHADGARH
|
MP-01-004-052-001/62-c
(JHOND)
|
1701004052NRG24050320241934857
|
08/03/2024
|
beerendr
|
1701004052WL030016
|
beerendr
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
beerendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PAHADGARH
|
MP-01-004-052-001/638-B
(JHOND)
|
1701004052NRG24050320241934864
|
08/03/2024
|
meenesh
|
1701004052WL030016
|
meenesh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
meenesh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PAHADGARH
|
MP-01-004-052-001/666
(JHOND)
|
1701004052NRG24050320241934865
|
08/03/2024
|
Sonu gurjar
|
1701004052WL030016
|
Sonu gurjar
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
Sonugurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PAHADGARH
|
MP-01-004-052-002/422-B
(JHOND)
|
1701004052NRG24050320241934875
|
08/03/2024
|
ravisha gurjar
|
1701004052WL030016
|
ravisha gurjar
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
ravishagurjar
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAHADGARH
|
MP-01-004-052-003/11-A
(JHOND)
|
1701004052NRG24050320241934878
|
08/03/2024
|
SUGAR SINGH
|
1701004052WL030016
|
SUGAR SINGH
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
SUGARSINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAHADGARH
|
MP-01-004-052-003/17-A
(JHOND)
|
1701004052NRG24050320241934879
|
08/03/2024
|
LAYAK
|
1701004052WL030016
|
LAYAK
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
LAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAHADGARH
|
MP-01-004-052-003/225-B
(JHOND)
|
1701004052NRG24050320241934885
|
08/03/2024
|
Sonkali
|
1701004052WL030016
|
Sonkali
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
Sonkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
PAHADGARH
|
MP-01-004-052-003/23-A
(JHOND)
|
1701004052NRG24050320241934890
|
08/03/2024
|
pool singh
|
1701004052WL030016
|
pool singh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
poolsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
PAHADGARH
|
MP-01-004-052-003/500
(JHOND)
|
1701004052NRG24050320241934903
|
08/03/2024
|
SUNITA
|
1701004052WL030016
|
SUNITA
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
SUNITA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
26
|
PAHADGARH
|
MP-01-004-052-001/152
(JHOND)
|
1701004052NRG24050320241934765
|
08/03/2024
|
PULDAR
|
1701004052WL030016
|
PULDAR
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
PULDAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAHADGARH
|
MP-01-004-052-001/604
(JHOND)
|
1701004052NRG24050320241934848
|
08/03/2024
|
Mithlesh
|
1701004052WL030016
|
Mithlesh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
Mithlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
PAHADGARH
|
MP-01-004-052-001/609
(JHOND)
|
1701004052NRG24050320241934853
|
08/03/2024
|
Manju
|
1701004052WL030016
|
Manju
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAHADGARH
|
MP-01-004-052-001/623
(JHOND)
|
1701004052NRG24050320241934859
|
08/03/2024
|
Parikchat
|
1701004052WL030016
|
Parikchat
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
Parikchat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
30
|
PAHADGARH
|
MP-01-004-052-001/579
(JHOND)
|
1701004052NRG24050320241934844
|
08/03/2024
|
Preeti kushwah
|
1701004052WL030016
|
Preeti kushwah
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
Preetikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
PAHADGARH
|
MP-01-004-052-001/326-B
(JHOND)
|
1701004052NRG24050320241934777
|
08/03/2024
|
renu prajapati
|
1701004052WL030016
|
renu prajapati
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
renuprajapati
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
PAHADGARH
|
MP-01-004-052-001/211
(JHOND)
|
1701004052NRG24050320241934766
|
08/03/2024
|
RAMESH GURJAR
|
1701004052WL030016
|
RAMESH GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
RAMESHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PAHADGARH
|
MP-01-004-052-001/227
(JHOND)
|
1701004052NRG24050320241934768
|
08/03/2024
|
balattar
|
1701004052WL030016
|
balattar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
balattar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PAHADGARH
|
MP-01-004-052-001/249
(JHOND)
|
1701004052NRG24050320241934769
|
08/03/2024
|
Ramesh
|
1701004052WL030016
|
Ramesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
Ramesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
PAHADGARH
|
MP-01-004-052-001/263
(JHOND)
|
1701004052NRG24050320241934772
|
08/03/2024
|
RANVEER
|
1701004052WL030016
|
RANVEER
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
RANVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PAHADGARH
|
MP-01-004-052-001/284
(JHOND)
|
1701004052NRG24050320241934774
|
08/03/2024
|
RAMSWAROOP
|
1701004052WL030016
|
RAMSWAROOP
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
RAMSWAROOP
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
PAHADGARH
|
MP-01-004-052-001/336
(JHOND)
|
1701004052NRG24050320241934785
|
08/03/2024
|
Panjab singh
|
1701004052WL030016
|
Panjab singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
Panjabsingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAHADGARH
|
MP-01-004-052-001/533
(JHOND)
|
1701004052NRG24050320241934837
|
08/03/2024
|
geeta
|
1701004052WL030016
|
geeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PAHADGARH
|
MP-01-004-052-001/550
(JHOND)
|
1701004052NRG24050320241934842
|
08/03/2024
|
Naran singh
|
1701004052WL030016
|
Naran singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
Naransingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAHADGARH
|
MP-01-004-052-001/563
(JHOND)
|
1701004052NRG24050320241934843
|
08/03/2024
|
Matadine
|
1701004052WL030016
|
Matadine
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
Matadine
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAHADGARH
|
MP-01-004-052-001/591
(JHOND)
|
1701004052NRG24050320241934845
|
08/03/2024
|
Aratee
|
1701004052WL030016
|
Aratee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
Aratee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
42
|
PAHADGARH
|
MP-01-004-052-001/314-B
(JHOND)
|
1701004052NRG24050320241934775
|
08/03/2024
|
rakesh
|
1701004052WL030016
|
rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
rakesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
PAHADGARH
|
MP-01-004-052-001/319-B
(JHOND)
|
1701004052NRG24050320241934776
|
08/03/2024
|
varsha
|
1701004052WL030016
|
varsha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
varsha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
PAHADGARH
|
MP-01-004-052-001/327-B
(JHOND)
|
1701004052NRG24050320241934778
|
08/03/2024
|
manish gurjar
|
1701004052WL030016
|
manish gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
manishgurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PAHADGARH
|
MP-01-004-052-001/337-B
(JHOND)
|
1701004052NRG24050320241934786
|
08/03/2024
|
kamlesh
|
1701004052WL030016
|
kamlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAHADGARH
|
MP-01-004-052-001/338-B
(JHOND)
|
1701004052NRG24050320241934787
|
08/03/2024
|
balveer singh gurjar
|
1701004052WL030016
|
balveer singh gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
balveersinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PAHADGARH
|
MP-01-004-052-001/339-B
(JHOND)
|
1701004052NRG24050320241934788
|
08/03/2024
|
amresh
|
1701004052WL030016
|
amresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
amresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PAHADGARH
|
MP-01-004-052-001/343-B
(JHOND)
|
1701004052NRG24050320241934789
|
08/03/2024
|
sandeep prajapati
|
1701004052WL030016
|
sandeep prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
sandeepprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PAHADGARH
|
MP-01-004-052-001/350-B
(JHOND)
|
1701004052NRG24050320241934791
|
08/03/2024
|
vakil
|
1701004052WL030016
|
vakil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
vakil
|
UCO BANK(607066)
|
|
50
|
PAHADGARH
|
MP-01-004-052-001/446-B
(JHOND)
|
1701004052NRG24050320241934812
|
08/03/2024
|
harendra
|
1701004052WL030016
|
harendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
harendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PAHADGARH
|
MP-01-004-052-001/447-B
(JHOND)
|
1701004052NRG24050320241934813
|
08/03/2024
|
devendra singh
|
1701004052WL030016
|
devendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
devendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PAHADGARH
|
MP-01-004-052-001/502-B
(JHOND)
|
1701004052NRG24050320241934816
|
08/03/2024
|
gabbar singh
|
1701004052WL030016
|
gabbar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
gabbarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PAHADGARH
|
MP-01-004-052-001/503-B
(JHOND)
|
1701004052NRG24050320241934817
|
08/03/2024
|
kallo
|
1701004052WL030016
|
kallo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
kallo
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PAHADGARH
|
MP-01-004-052-001/505-B
(JHOND)
|
1701004052NRG24050320241934819
|
08/03/2024
|
lalo bai gurjar
|
1701004052WL030016
|
lalo bai gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
lalobaigurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PAHADGARH
|
MP-01-004-052-001/508-B
(JHOND)
|
1701004052NRG24050320241934821
|
08/03/2024
|
deevan singh
|
1701004052WL030016
|
deevan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
deevansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PAHADGARH
|
MP-01-004-052-001/511-B
(JHOND)
|
1701004052NRG24050320241934823
|
08/03/2024
|
renu gurjar
|
1701004052WL030016
|
renu gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
renugurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PAHADGARH
|
MP-01-004-052-001/512-B
(JHOND)
|
1701004052NRG24050320241934824
|
08/03/2024
|
suneel singh
|
1701004052WL030016
|
suneel singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
suneelsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PAHADGARH
|
MP-01-004-052-001/513-B
(JHOND)
|
1701004052NRG24050320241934825
|
08/03/2024
|
biklersh
|
1701004052WL030016
|
biklersh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
biklersh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PAHADGARH
|
MP-01-004-052-001/517-B
(JHOND)
|
1701004052NRG24050320241934827
|
08/03/2024
|
murari lal
|
1701004052WL030016
|
murari lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
murarilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PAHADGARH
|
MP-01-004-052-001/519-B
(JHOND)
|
1701004052NRG24050320241934828
|
08/03/2024
|
renu
|
1701004052WL030016
|
renu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PAHADGARH
|
MP-01-004-052-001/523-B
(JHOND)
|
1701004052NRG24050320241934830
|
08/03/2024
|
damodar
|
1701004052WL030016
|
damodar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
damodar
|
STATE BANK OF INDIA(508548)
|
|
62
|
PAHADGARH
|
MP-01-004-052-001/525-B
(JHOND)
|
1701004052NRG24050320241934832
|
08/03/2024
|
bhagirath singh
|
1701004052WL030016
|
bhagirath singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
bhagirathsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PAHADGARH
|
MP-01-004-052-001/526-B
(JHOND)
|
1701004052NRG24050320241934833
|
08/03/2024
|
suresh
|
1701004052WL030016
|
suresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PAHADGARH
|
MP-01-004-052-001/527-B
(JHOND)
|
1701004052NRG24050320241934834
|
08/03/2024
|
vakeela
|
1701004052WL030016
|
vakeela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
vakeela
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PAHADGARH
|
MP-01-004-052-001/528-B
(JHOND)
|
1701004052NRG24050320241934835
|
08/03/2024
|
jandel singh gurjar
|
1701004052WL030016
|
jandel singh gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
jandelsinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PAHADGARH
|
MP-01-004-052-001/532-B
(JHOND)
|
1701004052NRG24050320241934836
|
08/03/2024
|
munni gurjar
|
1701004052WL030016
|
munni gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
munnigurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PAHADGARH
|
MP-01-004-052-001/533-B
(JHOND)
|
1701004052NRG24050320241934838
|
08/03/2024
|
sevu
|
1701004052WL030016
|
sevu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
sevu
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAHADGARH
|
MP-01-004-052-001/534-B
(JHOND)
|
1701004052NRG24050320241934839
|
08/03/2024
|
monu
|
1701004052WL030016
|
monu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PAHADGARH
|
MP-01-004-052-001/535-B
(JHOND)
|
1701004052NRG24050320241934841
|
08/03/2024
|
bittu bai
|
1701004052WL030016
|
bittu bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
bittubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PAHADGARH
|
MP-01-004-052-001/621-B
(JHOND)
|
1701004052NRG24050320241934858
|
08/03/2024
|
pappu gurjar
|
1701004052WL030016
|
pappu gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
pappugurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PAHADGARH
|
MP-01-004-052-001/623-B
(JHOND)
|
1701004052NRG24050320241934860
|
08/03/2024
|
maniram gurjar
|
1701004052WL030016
|
maniram gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
maniramgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PAHADGARH
|
MP-01-004-052-002/342-B
(JHOND)
|
1701004052NRG24050320241934869
|
08/03/2024
|
rajesh gurjar
|
1701004052WL030016
|
rajesh gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
rajeshgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PAHADGARH
|
MP-01-004-052-002/421-B
(JHOND)
|
1701004052NRG24050320241934874
|
08/03/2024
|
kuldeep
|
1701004052WL030016
|
kuldeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PAHADGARH
|
MP-01-004-052-002/423-B
(JHOND)
|
1701004052NRG24050320241934876
|
08/03/2024
|
edal singh
|
1701004052WL030016
|
edal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
edalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PAHADGARH
|
MP-01-004-052-002/424-B
(JHOND)
|
1701004052NRG24050320241934877
|
08/03/2024
|
lotan singh
|
1701004052WL030016
|
lotan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
lotansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
76
|
PAHADGARH
|
MP-01-004-052-001/687-A
(JHOND)
|
1701004052NRG24050320241934866
|
08/03/2024
|
RAMKHTYAR
|
1701004052WL030016
|
RAMKHTYAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
RAMKHTYAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
PAHADGARH
|
MP-01-004-052-002/1219-A
(JHOND)
|
1701004052NRG24050320241934867
|
08/03/2024
|
Jagdish
|
1701004052WL030016
|
Jagdish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
78
|
PAHADGARH
|
MP-01-004-052-002/1220-A
(JHOND)
|
1701004052NRG24050320241934868
|
08/03/2024
|
Shila
|
1701004052WL030016
|
Shila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
Shila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
79
|
PAHADGARH
|
MP-01-004-052-001/255-C
(JHOND)
|
1701004052NRG24050320241934770
|
08/03/2024
|
rameswar singh
|
1701004052WL030016
|
rameswar singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
rameswarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
PAHADGARH
|
MP-01-004-052-001/328-B
(JHOND)
|
1701004052NRG24050320241934779
|
08/03/2024
|
jitendra
|
1701004052WL030016
|
jitendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
jitendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
PAHADGARH
|
MP-01-004-052-001/329-B
(JHOND)
|
1701004052NRG24050320241934780
|
08/03/2024
|
ragini gurjar
|
1701004052WL030016
|
ragini gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
raginigurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
PAHADGARH
|
MP-01-004-052-001/331-B
(JHOND)
|
1701004052NRG24050320241934781
|
08/03/2024
|
sumit
|
1701004052WL030016
|
sumit
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
sumit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
PAHADGARH
|
MP-01-004-052-001/332-B
(JHOND)
|
1701004052NRG24050320241934782
|
08/03/2024
|
sachin
|
1701004052WL030016
|
sachin
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
sachin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
PAHADGARH
|
MP-01-004-052-001/334-B
(JHOND)
|
1701004052NRG24050320241934783
|
08/03/2024
|
versha gurjar
|
1701004052WL030016
|
versha gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
vershagurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PAHADGARH
|
MP-01-004-052-001/335-B
(JHOND)
|
1701004052NRG24050320241934784
|
08/03/2024
|
ranaveer singh
|
1701004052WL030016
|
ranaveer singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
ranaveersingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
PAHADGARH
|
MP-01-004-052-001/349-B
(JHOND)
|
1701004052NRG24050320241934790
|
08/03/2024
|
gajendra
|
1701004052WL030016
|
gajendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
gajendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
PAHADGARH
|
MP-01-004-052-001/351-A
(JHOND)
|
1701004052NRG24050320241934792
|
08/03/2024
|
dheeraj
|
1701004052WL030016
|
dheeraj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473570234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
PAHADGARH
|
MP-01-004-052-001/351-B
(JHOND)
|
1701004052NRG24050320241934793
|
08/03/2024
|
nanderaja
|
1701004052WL030016
|
nanderaja
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
nanderaja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
PAHADGARH
|
MP-01-004-052-001/353-B
(JHOND)
|
1701004052NRG24050320241934794
|
08/03/2024
|
shambu sharma
|
1701004052WL030016
|
shambu sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
shambusharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
PAHADGARH
|
MP-01-004-052-001/354-A
(JHOND)
|
1701004052NRG24050320241934795
|
08/03/2024
|
ravi gurjar
|
1701004052WL030016
|
ravi gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
ravigurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
PAHADGARH
|
MP-01-004-052-001/354-B
(JHOND)
|
1701004052NRG24050320241934796
|
08/03/2024
|
narendra gurjar
|
1701004052WL030016
|
narendra gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
narendragurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PAHADGARH
|
MP-01-004-052-001/355-A
(JHOND)
|
1701004052NRG24050320241934797
|
08/03/2024
|
sonu gurjar
|
1701004052WL030016
|
sonu gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
sonugurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
PAHADGARH
|
MP-01-004-052-001/355-B
(JHOND)
|
1701004052NRG24050320241934798
|
08/03/2024
|
anju
|
1701004052WL030016
|
anju
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
anju
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PAHADGARH
|
MP-01-004-052-001/356-A
(JHOND)
|
1701004052NRG24050320241934799
|
08/03/2024
|
deep gurjar
|
1701004052WL030016
|
deep gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473570234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
PAHADGARH
|
MP-01-004-052-001/356-B
(JHOND)
|
1701004052NRG24050320241934800
|
08/03/2024
|
balindra gurjar
|
1701004052WL030016
|
balindra gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
balindragurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
PAHADGARH
|
MP-01-004-052-001/357-A
(JHOND)
|
1701004052NRG24050320241934801
|
08/03/2024
|
gajraj gurjar
|
1701004052WL030016
|
gajraj gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
gajrajgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PAHADGARH
|
MP-01-004-052-001/358-A
(JHOND)
|
1701004052NRG24050320241934802
|
08/03/2024
|
laxmi gurjar
|
1701004052WL030016
|
laxmi gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
laxmigurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PAHADGARH
|
MP-01-004-052-001/359-A
(JHOND)
|
1701004052NRG24050320241934803
|
08/03/2024
|
sanjeev gurjar
|
1701004052WL030016
|
sanjeev gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
sanjeevgurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
PAHADGARH
|
MP-01-004-052-001/359-B
(JHOND)
|
1701004052NRG24050320241934804
|
08/03/2024
|
bies
|
1701004052WL030016
|
bies
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
bies
|
UNION BANK OF INDIA(508500)
|
|
100
|
PAHADGARH
|
MP-01-004-052-001/360-A
(JHOND)
|
1701004052NRG24050320241934805
|
08/03/2024
|
barafee
|
1701004052WL030016
|
barafee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
barafee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
PAHADGARH
|
MP-01-004-052-001/363-A
(JHOND)
|
1701004052NRG24050320241934806
|
08/03/2024
|
manisha gurjar
|
1701004052WL030016
|
manisha gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
manishagurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
PAHADGARH
|
MP-01-004-052-001/506-B
(JHOND)
|
1701004052NRG24050320241934820
|
08/03/2024
|
edal singh gurjar
|
1701004052WL030016
|
edal singh gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
edalsinghgurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
PAHADGARH
|
MP-01-004-052-001/510-B
(JHOND)
|
1701004052NRG24050320241934822
|
08/03/2024
|
edal
|
1701004052WL030016
|
edal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
edal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
PAHADGARH
|
MP-01-004-052-001/515-B
(JHOND)
|
1701004052NRG24050320241934826
|
08/03/2024
|
seloo
|
1701004052WL030016
|
seloo
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
seloo
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
PAHADGARH
|
MP-01-004-052-001/522-B
(JHOND)
|
1701004052NRG24050320241934829
|
08/03/2024
|
brindavan
|
1701004052WL030016
|
brindavan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
brindavan
|
STATE BANK OF INDIA(508548)
|
|
106
|
PAHADGARH
|
MP-01-004-052-001/524-B
(JHOND)
|
1701004052NRG24050320241934831
|
08/03/2024
|
yashveer
|
1701004052WL030016
|
yashveer
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
yashveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
PAHADGARH
|
MP-01-004-052-001/602-B
(JHOND)
|
1701004052NRG24050320241934846
|
08/03/2024
|
YOGENDRA GURJAR
|
1701004052WL030016
|
YOGENDRA GURJAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
YOGENDRAGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
PAHADGARH
|
MP-01-004-052-001/603-B
(JHOND)
|
1701004052NRG24050320241934847
|
08/03/2024
|
manjesh
|
1701004052WL030016
|
manjesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
manjesh
|
UNION BANK OF INDIA(508500)
|
|
109
|
PAHADGARH
|
MP-01-004-052-001/604-B
(JHOND)
|
1701004052NRG24050320241934849
|
08/03/2024
|
matadeen
|
1701004052WL030016
|
matadeen
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
matadeen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
PAHADGARH
|
MP-01-004-052-001/605-B
(JHOND)
|
1701004052NRG24050320241934850
|
08/03/2024
|
KAMALESH GURJAR
|
1701004052WL030016
|
KAMALESH GURJAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
KAMALESHGURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PAHADGARH
|
MP-01-004-052-001/613-B
(JHOND)
|
1701004052NRG24050320241934855
|
08/03/2024
|
priyanka gurjar
|
1701004052WL030016
|
priyanka gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
priyankagurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
PAHADGARH
|
MP-01-004-052-001/614-B
(JHOND)
|
1701004052NRG24050320241934856
|
08/03/2024
|
varsha
|
1701004052WL030016
|
varsha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
113
|
PAHADGARH
|
MP-01-004-052-001/627-B
(JHOND)
|
1701004052NRG24050320241934861
|
08/03/2024
|
rakesh
|
1701004052WL030016
|
rakesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PAHADGARH
|
MP-01-004-052-001/628-B
(JHOND)
|
1701004052NRG24050320241934862
|
08/03/2024
|
kallo
|
1701004052WL030016
|
kallo
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
kallo
|
UNION BANK OF INDIA(508500)
|
|
115
|
PAHADGARH
|
MP-01-004-052-001/633-B
(JHOND)
|
1701004052NRG24050320241934863
|
08/03/2024
|
raghuveer singh
|
1701004052WL030016
|
raghuveer singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
raghuveersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PAHADGARH
|
MP-01-004-052-002/416-B
(JHOND)
|
1701004052NRG24050320241934870
|
08/03/2024
|
poonam
|
1701004052WL030016
|
poonam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
poonam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
PAHADGARH
|
MP-01-004-052-002/417-B
(JHOND)
|
1701004052NRG24050320241934871
|
08/03/2024
|
harendra gurjar
|
1701004052WL030016
|
harendra gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
harendragurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
PAHADGARH
|
MP-01-004-052-002/418-B
(JHOND)
|
1701004052NRG24050320241934872
|
08/03/2024
|
pooja
|
1701004052WL030016
|
pooja
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
119
|
PAHADGARH
|
MP-01-004-052-002/419-B
(JHOND)
|
1701004052NRG24050320241934873
|
08/03/2024
|
raghabendra
|
1701004052WL030016
|
raghabendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
raghabendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
PAHADGARH
|
MP-01-004-052-003/210-B
(JHOND)
|
1701004052NRG24050320241934880
|
08/03/2024
|
basdev kushwah
|
1701004052WL030016
|
basdev kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
basdevkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
PAHADGARH
|
MP-01-004-052-003/216-B
(JHOND)
|
1701004052NRG24050320241934881
|
08/03/2024
|
sombati
|
1701004052WL030016
|
sombati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
sombati
|
STATE BANK OF INDIA(508548)
|
|
122
|
PAHADGARH
|
MP-01-004-052-003/222-B
(JHOND)
|
1701004052NRG24050320241934882
|
08/03/2024
|
seema
|
1701004052WL030016
|
seema
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
123
|
PAHADGARH
|
MP-01-004-052-003/223-B
(JHOND)
|
1701004052NRG24050320241934883
|
08/03/2024
|
gudiya
|
1701004052WL030016
|
gudiya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
124
|
PAHADGARH
|
MP-01-004-052-003/226-B
(JHOND)
|
1701004052NRG24050320241934886
|
08/03/2024
|
gajraj
|
1701004052WL030016
|
gajraj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
gajraj
|
UCO BANK(607066)
|
|
125
|
PAHADGARH
|
MP-01-004-052-003/227-B
(JHOND)
|
1701004052NRG24050320241934887
|
08/03/2024
|
renu
|
1701004052WL030016
|
renu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
renu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
PAHADGARH
|
MP-01-004-052-003/228-B
(JHOND)
|
1701004052NRG24050320241934888
|
08/03/2024
|
dilip
|
1701004052WL030016
|
dilip
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
dilip
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
PAHADGARH
|
MP-01-004-052-003/229-B
(JHOND)
|
1701004052NRG24050320241934889
|
08/03/2024
|
bhupendra
|
1701004052WL030016
|
bhupendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
bhupendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
PAHADGARH
|
MP-01-004-052-003/230-B
(JHOND)
|
1701004052NRG24050320241934891
|
08/03/2024
|
raseema
|
1701004052WL030016
|
raseema
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
raseema
|
STATE BANK OF INDIA(508548)
|
|
129
|
PAHADGARH
|
MP-01-004-052-003/231-B
(JHOND)
|
1701004052NRG24050320241934892
|
08/03/2024
|
manfool
|
1701004052WL030016
|
manfool
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
manfool
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
PAHADGARH
|
MP-01-004-052-003/232-B
(JHOND)
|
1701004052NRG24050320241934893
|
08/03/2024
|
satish
|
1701004052WL030016
|
satish
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
satish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
PAHADGARH
|
MP-01-004-052-003/233-B
(JHOND)
|
1701004052NRG24050320241934894
|
08/03/2024
|
jasmant
|
1701004052WL030016
|
jasmant
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
jasmant
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
PAHADGARH
|
MP-01-004-052-003/234-B
(JHOND)
|
1701004052NRG24050320241934895
|
08/03/2024
|
rumali kushwah
|
1701004052WL030016
|
rumali kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
rumalikushwah
|
STATE BANK OF INDIA(508548)
|
|
133
|
PAHADGARH
|
MP-01-004-052-003/236-B
(JHOND)
|
1701004052NRG24050320241934896
|
08/03/2024
|
anguri devi
|
1701004052WL030016
|
anguri devi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
anguridevi
|
STATE BANK OF INDIA(508548)
|
|
134
|
PAHADGARH
|
MP-01-004-052-003/237-B
(JHOND)
|
1701004052NRG24050320241934897
|
08/03/2024
|
suman klushwah
|
1701004052WL030016
|
suman klushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
sumanklushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PAHADGARH
|
MP-01-004-052-003/241-B
(JHOND)
|
1701004052NRG24050320241934898
|
08/03/2024
|
vishal
|
1701004052WL030016
|
vishal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
vishal
|
UCO BANK(607066)
|
|
136
|
PAHADGARH
|
MP-01-004-052-003/242-B
(JHOND)
|
1701004052NRG24050320241934899
|
08/03/2024
|
ramveer
|
1701004052WL030016
|
ramveer
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
ramveer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
PAHADGARH
|
MP-01-004-052-003/243-B
(JHOND)
|
1701004052NRG24050320241934900
|
08/03/2024
|
heera lal
|
1701004052WL030016
|
heera lal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
138
|
PAHADGARH
|
MP-01-004-052-003/244-B
(JHOND)
|
1701004052NRG24050320241934901
|
08/03/2024
|
krishna kushwah
|
1701004052WL030016
|
krishna kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
krishnakushwah
|
STATE BANK OF INDIA(508548)
|
|
139
|
PAHADGARH
|
MP-01-004-052-003/248-B
(JHOND)
|
1701004052NRG24050320241934902
|
08/03/2024
|
chhoti
|
1701004052WL030016
|
chhoti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570234
|
|
chhoti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80886
|
80886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184314
|
184314
|
|
|
|
|
|
|
|