|
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-01-004-028-001/180-A
(BUDHAWALI)
|
1701004028NRG25130520240403056
|
14/05/2024
|
Amarjeet Singh Sikarwar
|
1701004028WL004206
|
Amarjeet Singh Sikarwar
|
00078
|
CNRB0006677
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509728
|
|
AmarjeetSinghSikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PAHADGARH
|
MP-01-004-028-001/193-A
(BUDHAWALI)
|
1701004028NRG25130520240403062
|
14/05/2024
|
Bhukan
|
1701004028WL004206
|
Bhukan
|
00078
|
CNRB0006677
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509728
|
|
Bhukan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
PAHADGARH
|
MP-01-004-028-001/1509-A
(BUDHAWALI)
|
1701004028NRG25130520240403029
|
14/05/2024
|
Geeta
|
1701004028WL004206
|
Geeta
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509728
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PAHADGARH
|
MP-01-004-028-001/1512-A
(BUDHAWALI)
|
1701004028NRG25130520240403033
|
14/05/2024
|
Munni
|
1701004028WL004206
|
Munni
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509728
|
|
Munni
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
5
|
PAHADGARH
|
MP-01-004-028-001/1379-B
(BUDHAWALI)
|
1701004028NRG25130520240403017
|
14/05/2024
|
Kadam singh
|
1701004028WL004206
|
Kadam singh
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509728
|
|
Kadamsingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAHADGARH
|
MP-01-004-028-001/1386-B
(BUDHAWALI)
|
1701004028NRG25130520240403019
|
14/05/2024
|
Subhadra Sikarwar
|
1701004028WL004206
|
Subhadra Sikarwar
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509728
|
|
SubhadraSikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PAHADGARH
|
MP-01-004-028-001/1516-A
(BUDHAWALI)
|
1701004028NRG25130520240403036
|
14/05/2024
|
Lakshmi Devi
|
1701004028WL004206
|
Lakshmi Devi
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509728
|
|
LakshmiDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PAHADGARH
|
MP-01-004-028-001/153-A
(BUDHAWALI)
|
1701004028NRG25130520240403039
|
14/05/2024
|
kalpana
|
1701004028WL004206
|
kalpana
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509728
|
|
kalpana
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAHADGARH
|
MP-01-004-028-001/177-A
(BUDHAWALI)
|
1701004028NRG25130520240403053
|
14/05/2024
|
Anup Singh Gurjar
|
1701004028WL004206
|
Anup Singh Gurjar
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509728
|
|
AnupSinghGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PAHADGARH
|
MP-01-004-028-001/811-B
(BUDHAWALI)
|
1701004028NRG25130520240403071
|
14/05/2024
|
Kapuri
|
1701004028WL004206
|
Kapuri
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509728
|
|
Kapuri
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PAHADGARH
|
MP-01-004-028-001/817-B
(BUDHAWALI)
|
1701004028NRG25130520240403075
|
14/05/2024
|
Kiran Sikarwar
|
1701004028WL004206
|
Kiran Sikarwar
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509728
|
|
KiranSikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PAHADGARH
|
MP-01-004-028-002/12962
(BUDHAWALI)
|
1701004028NRG25130520240403083
|
14/05/2024
|
laxmi
|
1701004028WL004206
|
laxmi
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509728
|
|
laxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
PAHADGARH
|
MP-01-004-028-002/12963
(BUDHAWALI)
|
1701004028NRG25130520240403084
|
14/05/2024
|
laxman
|
1701004028WL004206
|
laxman
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509728
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAHADGARH
|
MP-01-004-028-002/1619-C
(BUDHAWALI)
|
1701004028NRG25130520240403086
|
14/05/2024
|
Janak Shri
|
1701004028WL004206
|
Janak Shri
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509728
|
|
JanakShri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
15
|
PAHADGARH
|
MP-01-004-028-001/1389-B
(BUDHAWALI)
|
1701004028NRG25130520240403022
|
14/05/2024
|
Nitesh
|
1701004028WL004206
|
Nitesh
|
00089
|
CBIN0282872
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509728
|
|
Nitesh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PAHADGARH
|
MP-01-004-028-001/1390-B
(BUDHAWALI)
|
1701004028NRG25130520240403023
|
14/05/2024
|
Ramniwas
|
1701004028WL004206
|
Ramniwas
|
00089
|
CBIN0282872
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
858509728
|
|
Ramniwas
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
17
|
PAHADGARH
|
MP-01-004-028-001/1392-B
(BUDHAWALI)
|
1701004028NRG25130520240403025
|
14/05/2024
|
Deepak Singh
|
1701004028WL004206
|
Deepak Singh
|
00177
|
IOBA0000351
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509728
|
|
DeepakSingh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
18
|
PAHADGARH
|
MP-01-004-028-001/1388-B
(BUDHAWALI)
|
1701004028NRG25130520240403021
|
14/05/2024
|
Parul
|
1701004028WL004206
|
Parul
|
00354
|
PUNB0514310
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509728
|
|
Parul
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
19
|
PAHADGARH
|
MP-01-004-028-001/1412-B
(BUDHAWALI)
|
1701004028NRG25130520240403027
|
14/05/2024
|
pratibha
|
1701004028WL004206
|
pratibha
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509728
|
|
pratibha
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAHADGARH
|
MP-01-004-028-001/150-A
(BUDHAWALI)
|
1701004028NRG25130520240403028
|
14/05/2024
|
Aneeta
|
1701004028WL004206
|
Aneeta
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509728
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAHADGARH
|
MP-01-004-028-001/152-A
(BUDHAWALI)
|
1701004028NRG25130520240403038
|
14/05/2024
|
rajkumari sikarwar
|
1701004028WL004206
|
rajkumari sikarwar
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509728
|
|
rajkumarisikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PAHADGARH
|
MP-01-004-028-001/174-A
(BUDHAWALI)
|
1701004028NRG25130520240403051
|
14/05/2024
|
Vandana Singh Sikarwar
|
1701004028WL004206
|
Vandana Singh Sikarwar
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509728
|
|
VandanaSinghSikarwar
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAHADGARH
|
MP-01-004-028-001/185-A
(BUDHAWALI)
|
1701004028NRG25130520240403058
|
14/05/2024
|
Pappu Jatav
|
1701004028WL004206
|
Pappu Jatav
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509728
|
|
PappuJatav
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAHADGARH
|
MP-01-004-028-001/190-A
(BUDHAWALI)
|
1701004028NRG25130520240403060
|
14/05/2024
|
Pahalad
|
1701004028WL004206
|
Pahalad
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509728
|
|
Pahalad
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAHADGARH
|
MP-01-004-028-001/816-B
(BUDHAWALI)
|
1701004028NRG25130520240403074
|
14/05/2024
|
Neetu Sikarwar
|
1701004028WL004206
|
Neetu Sikarwar
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509728
|
|
NeetuSikarwar
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAHADGARH
|
MP-01-004-028-001/823-B
(BUDHAWALI)
|
1701004028NRG25130520240403079
|
14/05/2024
|
ramkali kumari
|
1701004028WL004206
|
ramkali kumari
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509728
|
|
ramkalikumari
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAHADGARH
|
MP-01-004-028-001/824-B
(BUDHAWALI)
|
1701004028NRG25130520240403080
|
14/05/2024
|
vijay singh Sikarwar
|
1701004028WL004206
|
vijay singh Sikarwar
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509728
|
|
vijaysinghSikarwar
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAHADGARH
|
MP-01-004-028-002/977
(BUDHAWALI)
|
1701004028NRG25130520240403088
|
14/05/2024
|
guddee
|
1701004028WL004206
|
guddee
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509728
|
|
guddee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
29
|
PAHADGARH
|
MP-01-004-028-001/163-A
(BUDHAWALI)
|
1701004028NRG25130520240403045
|
14/05/2024
|
Sadhana Sikarwar
|
1701004028WL004206
|
Sadhana Sikarwar
|
00415
|
SBIN0005782
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509728
|
|
SadhanaSikarwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
30
|
PAHADGARH
|
MP-01-004-028-001/1391-B
(BUDHAWALI)
|
1701004028NRG25130520240403024
|
14/05/2024
|
Brajmohan singh
|
1701004028WL004206
|
Brajmohan singh
|
00415
|
SBIN0007365
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509728
|
|
Brajmohansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
31
|
PAHADGARH
|
MP-01-004-028-001/12168
(BUDHAWALI)
|
1701004028NRG25130520240403015
|
14/05/2024
|
hakim
|
1701004028WL004206
|
hakim
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509728
|
|
hakim
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
32
|
PAHADGARH
|
MP-01-004-028-001/192-A
(BUDHAWALI)
|
1701004028NRG25130520240403061
|
14/05/2024
|
Priya Parmar
|
1701004028WL004206
|
Priya Parmar
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509728
|
|
PriyaParmar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
33
|
PAHADGARH
|
MP-01-004-028-001/1236
(BUDHAWALI)
|
1701004028NRG25130520240403016
|
14/05/2024
|
naresh
|
1701004028WL004206
|
naresh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509728
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAHADGARH
|
MP-01-004-028-001/157-A
(BUDHAWALI)
|
1701004028NRG25130520240403042
|
14/05/2024
|
sunita
|
1701004028WL004206
|
sunita
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509728
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAHADGARH
|
MP-01-004-028-001/159-A
(BUDHAWALI)
|
1701004028NRG25130520240403043
|
14/05/2024
|
savitri
|
1701004028WL004206
|
savitri
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509728
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAHADGARH
|
MP-01-004-028-002/881
(BUDHAWALI)
|
1701004028NRG25130520240403087
|
14/05/2024
|
satyveer
|
1701004028WL004206
|
satyveer
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509728
|
|
satyveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
37
|
PAHADGARH
|
MP-01-004-028-001/176-A
(BUDHAWALI)
|
1701004028NRG25130520240403052
|
14/05/2024
|
Vijay Pal
|
1701004028WL004206
|
Vijay Pal
|
00468
|
UBIN0543161
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509728
|
|
VijayPal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
38
|
PAHADGARH
|
MP-01-004-028-001/156-A
(BUDHAWALI)
|
1701004028NRG25130520240403041
|
14/05/2024
|
gajendra singh
|
1701004028WL004206
|
gajendra singh
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509728
|
|
gajendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PAHADGARH
|
MP-01-004-028-001/812-B
(BUDHAWALI)
|
1701004028NRG25130520240403072
|
14/05/2024
|
Kirti Kushwah
|
1701004028WL004206
|
Kirti Kushwah
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509728
|
|
KirtiKushwah
|
UNION BANK OF INDIA(508500)
|
|
40
|
PAHADGARH
|
MP-01-004-028-001/818-B
(BUDHAWALI)
|
1701004028NRG25130520240403076
|
14/05/2024
|
Anna Purn
|
1701004028WL004206
|
Anna Purn
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509728
|
|
AnnaPurn
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
41
|
PAHADGARH
|
MP-01-004-028-002/12140
(BUDHAWALI)
|
1701004028NRG25130520240403082
|
14/05/2024
|
sapana
|
1701004028WL004206
|
sapana
|
00532
|
CBIN0R20002
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509728
|
|
sapana
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
42
|
PAHADGARH
|
MP-01-004-028-001/1384-B
(BUDHAWALI)
|
1701004028NRG25130520240403018
|
14/05/2024
|
Vishambhar singh
|
1701004028WL004206
|
Vishambhar singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509728
|
|
Vishambharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PAHADGARH
|
MP-01-004-028-001/1387-B
(BUDHAWALI)
|
1701004028NRG25130520240403020
|
14/05/2024
|
Suraj
|
1701004028WL004206
|
Suraj
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509728
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PAHADGARH
|
MP-01-004-028-001/1405-B
(BUDHAWALI)
|
1701004028NRG25130520240403026
|
14/05/2024
|
Dharm Singh Sikarwar
|
1701004028WL004206
|
Dharm Singh Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509728
|
|
DharmSinghSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PAHADGARH
|
MP-01-004-028-001/151-A
(BUDHAWALI)
|
1701004028NRG25130520240403030
|
14/05/2024
|
Satendra Singh
|
1701004028WL004206
|
Satendra Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509728
|
|
SatendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PAHADGARH
|
MP-01-004-028-001/1511-A
(BUDHAWALI)
|
1701004028NRG25130520240403032
|
14/05/2024
|
Kallu
|
1701004028WL004206
|
Kallu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509728
|
|
Kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PAHADGARH
|
MP-01-004-028-001/1513-A
(BUDHAWALI)
|
1701004028NRG25130520240403034
|
14/05/2024
|
Ranjeet Singh Sikarwar
|
1701004028WL004206
|
Ranjeet Singh Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509728
|
|
RanjeetSinghSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PAHADGARH
|
MP-01-004-028-001/1514-A
(BUDHAWALI)
|
1701004028NRG25130520240403035
|
14/05/2024
|
Kamlesh Sikarwar
|
1701004028WL004206
|
Kamlesh Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509728
|
|
KamleshSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PAHADGARH
|
MP-01-004-028-001/155-A
(BUDHAWALI)
|
1701004028NRG25130520240403040
|
14/05/2024
|
radha
|
1701004028WL004206
|
radha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509728
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PAHADGARH
|
MP-01-004-028-001/161-A
(BUDHAWALI)
|
1701004028NRG25130520240403044
|
14/05/2024
|
Rahul singh
|
1701004028WL004206
|
Rahul singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509728
|
|
Rahulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PAHADGARH
|
MP-01-004-028-001/165-A
(BUDHAWALI)
|
1701004028NRG25130520240403046
|
14/05/2024
|
Anil kumar Rathor
|
1701004028WL004206
|
Anil kumar Rathor
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509728
|
|
AnilkumarRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PAHADGARH
|
MP-01-004-028-001/169-A
(BUDHAWALI)
|
1701004028NRG25130520240403047
|
14/05/2024
|
kishori lal
|
1701004028WL004206
|
kishori lal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509728
|
|
kishorilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PAHADGARH
|
MP-01-004-028-001/170-A
(BUDHAWALI)
|
1701004028NRG25130520240403048
|
14/05/2024
|
mahendra singh tomar
|
1701004028WL004206
|
mahendra singh tomar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509728
|
|
mahendrasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PAHADGARH
|
MP-01-004-028-001/171-A
(BUDHAWALI)
|
1701004028NRG25130520240403049
|
14/05/2024
|
seema tomar
|
1701004028WL004206
|
seema tomar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509728
|
|
seematomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PAHADGARH
|
MP-01-004-028-001/172-A
(BUDHAWALI)
|
1701004028NRG25130520240403050
|
14/05/2024
|
raghuraj singh
|
1701004028WL004206
|
raghuraj singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509728
|
|
raghurajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PAHADGARH
|
MP-01-004-028-001/184-A
(BUDHAWALI)
|
1701004028NRG25130520240403057
|
14/05/2024
|
Rachana
|
1701004028WL004206
|
Rachana
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509728
|
|
Rachana
|
BANK OF BARODA(606985)
|
|
57
|
PAHADGARH
|
MP-01-004-028-001/802-A
(BUDHAWALI)
|
1701004028NRG25130520240403063
|
14/05/2024
|
chhaya sikarwar
|
1701004028WL004206
|
chhaya sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509728
|
|
chhayasikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PAHADGARH
|
MP-01-004-028-001/803-A
(BUDHAWALI)
|
1701004028NRG25130520240403064
|
14/05/2024
|
astha singh sikarwar
|
1701004028WL004206
|
astha singh sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509728
|
|
asthasinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PAHADGARH
|
MP-01-004-028-001/804-A
(BUDHAWALI)
|
1701004028NRG25130520240403065
|
14/05/2024
|
rekha sikarwar
|
1701004028WL004206
|
rekha sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509728
|
|
rekhasikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PAHADGARH
|
MP-01-004-028-001/805-B
(BUDHAWALI)
|
1701004028NRG25130520240403066
|
14/05/2024
|
satendra Koshal
|
1701004028WL004206
|
satendra Koshal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509728
|
|
satendraKoshal
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PAHADGARH
|
MP-01-004-028-001/806-B
(BUDHAWALI)
|
1701004028NRG25130520240403067
|
14/05/2024
|
Renu
|
1701004028WL004206
|
Renu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509728
|
|
Renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PAHADGARH
|
MP-01-004-028-001/807-B
(BUDHAWALI)
|
1701004028NRG25130520240403068
|
14/05/2024
|
sandeep
|
1701004028WL004206
|
sandeep
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509728
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PAHADGARH
|
MP-01-004-028-001/808-B
(BUDHAWALI)
|
1701004028NRG25130520240403069
|
14/05/2024
|
Rekha Jatav
|
1701004028WL004206
|
Rekha Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509728
|
|
RekhaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PAHADGARH
|
MP-01-004-028-001/809-B
(BUDHAWALI)
|
1701004028NRG25130520240403070
|
14/05/2024
|
Rajni Sikarwar
|
1701004028WL004206
|
Rajni Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509728
|
|
RajniSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PAHADGARH
|
MP-01-004-028-001/819-B
(BUDHAWALI)
|
1701004028NRG25130520240403077
|
14/05/2024
|
Umabharti Sikarwar
|
1701004028WL004206
|
Umabharti Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509728
|
|
UmabhartiSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PAHADGARH
|
MP-01-004-028-001/820-B
(BUDHAWALI)
|
1701004028NRG25130520240403078
|
14/05/2024
|
Kiran Tomar
|
1701004028WL004206
|
Kiran Tomar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509728
|
|
KiranTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PAHADGARH
|
MP-01-004-028-001/825-B
(BUDHAWALI)
|
1701004028NRG25130520240403081
|
14/05/2024
|
gopal Rathore
|
1701004028WL004206
|
gopal Rathore
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509728
|
|
gopalRathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PAHADGARH
|
MP-01-004-028-002/1616-C
(BUDHAWALI)
|
1701004028NRG25130520240403085
|
14/05/2024
|
Rachana
|
1701004028WL004206
|
Rachana
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509728
|
|
Rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39366
|
39366
|
|
|
|
|
|
|
|
|
69
|
PAHADGARH
|
MP-01-004-028-001/1010-A
(BUDHAWALI)
|
1701004028NRG25130520240403012
|
14/05/2024
|
brajesh
|
1701004028WL004206
|
brajesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509728
|
|
brajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PAHADGARH
|
MP-01-004-028-001/1011-A
(BUDHAWALI)
|
1701004028NRG25130520240403013
|
14/05/2024
|
shivraj
|
1701004028WL004206
|
shivraj
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509728
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
71
|
PAHADGARH
|
MP-01-004-028-001/1014-A
(BUDHAWALI)
|
1701004028NRG25130520240403014
|
14/05/2024
|
berajraj
|
1701004028WL004206
|
berajraj
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509728
|
|
berajraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PAHADGARH
|
MP-01-004-028-001/1510-A
(BUDHAWALI)
|
1701004028NRG25130520240403031
|
14/05/2024
|
Banti
|
1701004028WL004206
|
Banti
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509728
|
|
Banti
|
STATE BANK OF INDIA(508548)
|
|
73
|
PAHADGARH
|
MP-01-004-028-001/1519-A
(BUDHAWALI)
|
1701004028NRG25130520240403037
|
14/05/2024
|
Bahadur
|
1701004028WL004206
|
Bahadur
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509728
|
|
Bahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PAHADGARH
|
MP-01-004-028-001/178-A
(BUDHAWALI)
|
1701004028NRG25130520240403054
|
14/05/2024
|
Anagpal
|
1701004028WL004206
|
Anagpal
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509728
|
|
Anagpal
|
PUNJAB & SIND BANK(607087)
|
|
75
|
PAHADGARH
|
MP-01-004-028-001/179-A
(BUDHAWALI)
|
1701004028NRG25130520240403055
|
14/05/2024
|
Veer Singh sikarwar
|
1701004028WL004206
|
Veer Singh sikarwar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509728
|
|
VeerSinghsikarwar
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PAHADGARH
|
MP-01-004-028-001/187-A
(BUDHAWALI)
|
1701004028NRG25130520240403059
|
14/05/2024
|
Gajendra
|
1701004028WL004206
|
Gajendra
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509728
|
|
Gajendra
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAHADGARH
|
MP-01-004-028-001/814-B
(BUDHAWALI)
|
1701004028NRG25130520240403073
|
14/05/2024
|
Shyamveer
|
1701004028WL004206
|
Shyamveer
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509728
|
|
Shyamveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112266
|
112266
|
|
|
|
|
|
|
|