|
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-01-004-014-001/3136
(TAJPUR)
|
1701004014NRG25250520240549250
|
31/05/2024
|
Sonkumar
|
1701004014WL005969
|
Sonkumar
|
00045
|
BARB0MORENA
|
1458
|
1458
|
Processed
|
06/06/2024
|
|
245349524
|
|
Sonkumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
PAHADGARH
|
MP-01-004-014-001/3114
(TAJPUR)
|
1701004014NRG25250520240549232
|
31/05/2024
|
kaliya kevat
|
1701004014WL005969
|
kaliya kevat
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349524
|
|
kaliyakevat
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PAHADGARH
|
MP-01-004-014-001/3115
(TAJPUR)
|
1701004014NRG25250520240549233
|
31/05/2024
|
pista
|
1701004014WL005969
|
pista
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349524
|
|
pista
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAHADGARH
|
MP-01-004-014-001/3117
(TAJPUR)
|
1701004014NRG25250520240549235
|
31/05/2024
|
babalu
|
1701004014WL005969
|
babalu
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349524
|
|
babalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PAHADGARH
|
MP-01-004-014-001/3122
(TAJPUR)
|
1701004014NRG25250520240549236
|
31/05/2024
|
Bheekam
|
1701004014WL005969
|
Bheekam
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349524
|
|
Bheekam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
PAHADGARH
|
MP-01-004-014-001/3127
(TAJPUR)
|
1701004014NRG25250520240549240
|
31/05/2024
|
Sandhya
|
1701004014WL005969
|
Sandhya
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349524
|
|
Sandhya
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PAHADGARH
|
MP-01-004-014-001/3130
(TAJPUR)
|
1701004014NRG25250520240549243
|
31/05/2024
|
Bhagwan singh
|
1701004014WL005969
|
Bhagwan singh
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349524
|
|
Bhagwansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PAHADGARH
|
MP-01-004-014-001/3131
(TAJPUR)
|
1701004014NRG25250520240549244
|
31/05/2024
|
Dharmsingh
|
1701004014WL005969
|
Dharmsingh
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349524
|
|
Dharmsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PAHADGARH
|
MP-01-004-014-001/3131
(TAJPUR)
|
1701004014NRG25250520240549245
|
31/05/2024
|
Mithlesh
|
1701004014WL005969
|
Mithlesh
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349524
|
|
Mithlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PAHADGARH
|
MP-01-004-014-001/3132
(TAJPUR)
|
1701004014NRG25250520240549246
|
31/05/2024
|
Ishwari
|
1701004014WL005969
|
Ishwari
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349524
|
|
Ishwari
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAHADGARH
|
MP-01-004-014-001/3137
(TAJPUR)
|
1701004014NRG25250520240549251
|
31/05/2024
|
Suman devi
|
1701004014WL005969
|
Suman devi
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349524
|
|
Sumandevi
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PAHADGARH
|
MP-01-004-014-001/3139
(TAJPUR)
|
1701004014NRG25250520240549252
|
31/05/2024
|
Archana
|
1701004014WL005969
|
Archana
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349524
|
|
Archana
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PAHADGARH
|
MP-01-004-014-001/3143
(TAJPUR)
|
1701004014NRG25250520240549254
|
31/05/2024
|
Sonam
|
1701004014WL005969
|
Sonam
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349524
|
|
Sonam
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PAHADGARH
|
MP-01-004-014-001/3149
(TAJPUR)
|
1701004014NRG25250520240549260
|
31/05/2024
|
Subedar singh kevat
|
1701004014WL005969
|
Subedar singh kevat
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349524
|
|
Subedarsinghkevat
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PAHADGARH
|
MP-01-004-014-001/3150
(TAJPUR)
|
1701004014NRG25250520240549261
|
31/05/2024
|
Rajkumar Singh
|
1701004014WL005969
|
Rajkumar Singh
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349524
|
|
RajkumarSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PAHADGARH
|
MP-01-004-014-001/3153
(TAJPUR)
|
1701004014NRG25250520240549266
|
31/05/2024
|
Radha
|
1701004014WL005969
|
Radha
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349524
|
|
Radha
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PAHADGARH
|
MP-01-004-014-001/3154
(TAJPUR)
|
1701004014NRG25250520240549267
|
31/05/2024
|
Vikas
|
1701004014WL005969
|
Vikas
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349524
|
|
Vikas
|
UCO BANK(607066)
|
|
18
|
PAHADGARH
|
MP-01-004-014-001/3158
(TAJPUR)
|
1701004014NRG25250520240549271
|
31/05/2024
|
Pooja
|
1701004014WL005969
|
Pooja
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349524
|
|
Pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PAHADGARH
|
MP-01-004-014-001/3159
(TAJPUR)
|
1701004014NRG25250520240549272
|
31/05/2024
|
Ratiram
|
1701004014WL005969
|
Ratiram
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349524
|
|
Ratiram
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PAHADGARH
|
MP-01-004-014-001/3161
(TAJPUR)
|
1701004014NRG25250520240549273
|
31/05/2024
|
Maneesha
|
1701004014WL005969
|
Maneesha
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349524
|
|
Maneesha
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PAHADGARH
|
MP-01-004-014-001/3167
(TAJPUR)
|
1701004014NRG25250520240549274
|
31/05/2024
|
ramesh singh sikarwar
|
1701004014WL005969
|
ramesh singh sikarwar
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349524
|
|
rameshsinghsikarwar
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PAHADGARH
|
MP-01-004-014-001/3175
(TAJPUR)
|
1701004014NRG25250520240549278
|
31/05/2024
|
edal
|
1701004014WL005969
|
edal
|
00354
|
PUNB0268100
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245349524
|
|
edal
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PAHADGARH
|
MP-01-004-014-001/5105
(TAJPUR)
|
1701004014NRG25250520240549279
|
31/05/2024
|
KALICHRN
|
1701004014WL005969
|
KALICHRN
|
00354
|
PUNB0268100
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245349524
|
|
KALICHRN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PAHADGARH
|
MP-01-004-014-001/5107
(TAJPUR)
|
1701004014NRG25250520240549281
|
31/05/2024
|
SURJEET
|
1701004014WL005969
|
SURJEET
|
00354
|
PUNB0268100
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245349524
|
|
SURJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PAHADGARH
|
MP-01-004-014-001/5108
(TAJPUR)
|
1701004014NRG25250520240549282
|
31/05/2024
|
DINESH
|
1701004014WL005969
|
DINESH
|
00354
|
PUNB0268100
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245349524
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PAHADGARH
|
MP-01-004-014-001/5109
(TAJPUR)
|
1701004014NRG25250520240549284
|
31/05/2024
|
komal
|
1701004014WL005969
|
komal
|
00354
|
PUNB0268100
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245349524
|
|
komal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
PAHADGARH
|
MP-01-004-014-001/5112
(TAJPUR)
|
1701004014NRG25250520240549286
|
31/05/2024
|
NARENDRA
|
1701004014WL005969
|
NARENDRA
|
00354
|
PUNB0268100
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245349524
|
|
NARENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PAHADGARH
|
MP-01-004-014-001/5112
(TAJPUR)
|
1701004014NRG25250520240549287
|
31/05/2024
|
Seema kevat
|
1701004014WL005969
|
Seema kevat
|
00354
|
PUNB0268100
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245349524
|
|
Seemakevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PAHADGARH
|
MP-01-004-014-001/5114
(TAJPUR)
|
1701004014NRG25250520240549288
|
31/05/2024
|
NABAL
|
1701004014WL005969
|
NABAL
|
00354
|
PUNB0268100
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245349524
|
|
NABAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAHADGARH
|
MP-01-004-014-001/5118
(TAJPUR)
|
1701004014NRG25250520240549289
|
31/05/2024
|
GUDUYA
|
1701004014WL005969
|
GUDUYA
|
00354
|
PUNB0268100
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245349524
|
|
GUDUYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
PAHADGARH
|
MP-01-004-014-001/5120
(TAJPUR)
|
1701004014NRG25250520240549291
|
31/05/2024
|
MLKHAN
|
1701004014WL005969
|
MLKHAN
|
00354
|
PUNB0268100
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245349524
|
|
MLKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PAHADGARH
|
MP-01-004-014-001/5122
(TAJPUR)
|
1701004014NRG25250520240549293
|
31/05/2024
|
chameli
|
1701004014WL005969
|
chameli
|
00354
|
PUNB0268100
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245349524
|
|
chameli
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PAHADGARH
|
MP-01-004-014-001/5123
(TAJPUR)
|
1701004014NRG25250520240549294
|
31/05/2024
|
shireedevi
|
1701004014WL005969
|
shireedevi
|
00354
|
PUNB0268100
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245349524
|
|
shireedevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
PAHADGARH
|
MP-01-004-014-001/5124
(TAJPUR)
|
1701004014NRG25250520240549295
|
31/05/2024
|
SUNITA
|
1701004014WL005969
|
SUNITA
|
00354
|
PUNB0268100
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245349524
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PAHADGARH
|
MP-01-004-014-001/5130
(TAJPUR)
|
1701004014NRG25250520240549297
|
31/05/2024
|
kamlesh
|
1701004014WL005969
|
kamlesh
|
00354
|
PUNB0268100
|
972
|
972
|
Processed
|
05/06/2024
|
|
245349524
|
|
kamlesh
|
BANK OF BARODA(606985)
|
|
36
|
PAHADGARH
|
MP-01-004-014-001/5131
(TAJPUR)
|
1701004014NRG25250520240549298
|
31/05/2024
|
VEEKESH
|
1701004014WL005969
|
VEEKESH
|
00354
|
PUNB0268100
|
972
|
972
|
Processed
|
05/06/2024
|
|
245349524
|
|
VEEKESH
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAHADGARH
|
MP-01-004-014-001/5146
(TAJPUR)
|
1701004014NRG25250520240549312
|
31/05/2024
|
Pintoo
|
1701004014WL005969
|
Pintoo
|
00354
|
PUNB0268100
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245349524
|
|
Pintoo
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PAHADGARH
|
MP-01-004-014-001/5151
(TAJPUR)
|
1701004014NRG25250520240549315
|
31/05/2024
|
Niakasiya
|
1701004014WL005969
|
Niakasiya
|
00354
|
PUNB0268100
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245349524
|
|
Niakasiya
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PAHADGARH
|
MP-01-004-014-001/5152
(TAJPUR)
|
1701004014NRG25250520240549316
|
31/05/2024
|
gudiya
|
1701004014WL005969
|
gudiya
|
00354
|
PUNB0268100
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245349524
|
|
gudiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PAHADGARH
|
MP-01-004-014-001/5157
(TAJPUR)
|
1701004014NRG25250520240549320
|
31/05/2024
|
Neelam
|
1701004014WL005969
|
Neelam
|
00354
|
PUNB0268100
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245349524
|
|
Neelam
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PAHADGARH
|
MP-01-004-014-001/5161
(TAJPUR)
|
1701004014NRG25250520240549324
|
31/05/2024
|
poonam
|
1701004014WL005969
|
poonam
|
00354
|
PUNB0268100
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245349524
|
|
poonam
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PAHADGARH
|
MP-01-004-014-001/5162
(TAJPUR)
|
1701004014NRG25250520240549325
|
31/05/2024
|
Rambrn
|
1701004014WL005969
|
Rambrn
|
00354
|
PUNB0268100
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245349524
|
|
Rambrn
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PAHADGARH
|
MP-01-004-014-001/5179
(TAJPUR)
|
1701004014NRG25250520240549338
|
31/05/2024
|
Indra
|
1701004014WL005969
|
Indra
|
00354
|
PUNB0268100
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245349524
|
|
Indra
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PAHADGARH
|
MP-01-004-014-001/5185
(TAJPUR)
|
1701004014NRG25250520240549343
|
31/05/2024
|
Ramvaran
|
1701004014WL005969
|
Ramvaran
|
00354
|
PUNB0268100
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245349524
|
|
Ramvaran
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PAHADGARH
|
MP-01-004-014-001/5199
(TAJPUR)
|
1701004014NRG25250520240549349
|
31/05/2024
|
Suman
|
1701004014WL005969
|
Suman
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349524
|
|
Suman
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58077
|
58077
|
|
|
|
|
|
|
|
|
46
|
PAHADGARH
|
MP-01-004-014-001/3151
(TAJPUR)
|
1701004014NRG25250520240549262
|
31/05/2024
|
Kamal Singh
|
1701004014WL005969
|
Kamal Singh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349524
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
47
|
PAHADGARH
|
MP-01-004-034-001/482
(BHARRA)
|
1701004034NRG25260520240555029
|
31/05/2024
|
edrapal
|
1701004034WL006023
|
edrapal
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349524
|
|
edrapal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
48
|
PAHADGARH
|
MP-01-004-014-001/3110
(TAJPUR)
|
1701004014NRG25250520240549228
|
31/05/2024
|
rajkumari
|
1701004014WL005969
|
rajkumari
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349524
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PAHADGARH
|
MP-01-004-014-001/3116
(TAJPUR)
|
1701004014NRG25250520240549234
|
31/05/2024
|
bare lal kevat
|
1701004014WL005969
|
bare lal kevat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349524
|
|
barelalkevat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
PAHADGARH
|
MP-01-004-014-001/3140
(TAJPUR)
|
1701004014NRG25250520240549253
|
31/05/2024
|
Ramnivas
|
1701004014WL005969
|
Ramnivas
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349524
|
|
Ramnivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PAHADGARH
|
MP-01-004-014-001/3144
(TAJPUR)
|
1701004014NRG25250520240549255
|
31/05/2024
|
preeti sikarwar
|
1701004014WL005969
|
preeti sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349524
|
|
preetisikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PAHADGARH
|
MP-01-004-014-001/3151
(TAJPUR)
|
1701004014NRG25250520240549263
|
31/05/2024
|
Suman
|
1701004014WL005969
|
Suman
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349524
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PAHADGARH
|
MP-01-004-014-001/3152
(TAJPUR)
|
1701004014NRG25250520240549264
|
31/05/2024
|
dasharth singh
|
1701004014WL005969
|
dasharth singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349524
|
|
dasharthsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PAHADGARH
|
MP-01-004-014-001/3153
(TAJPUR)
|
1701004014NRG25250520240549265
|
31/05/2024
|
vinod singh
|
1701004014WL005969
|
vinod singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349524
|
|
vinodsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
PAHADGARH
|
MP-01-004-014-001/3155
(TAJPUR)
|
1701004014NRG25250520240549269
|
31/05/2024
|
Shivani
|
1701004014WL005969
|
Shivani
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349524
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PAHADGARH
|
MP-01-004-014-001/3156
(TAJPUR)
|
1701004014NRG25250520240549270
|
31/05/2024
|
raghvendra
|
1701004014WL005969
|
raghvendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349524
|
|
raghvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PAHADGARH
|
MP-01-004-014-001/3167
(TAJPUR)
|
1701004014NRG25250520240549275
|
31/05/2024
|
sadhana
|
1701004014WL005969
|
sadhana
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349524
|
|
sadhana
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PAHADGARH
|
MP-01-004-014-001/3172
(TAJPUR)
|
1701004014NRG25250520240549276
|
31/05/2024
|
kusma
|
1701004014WL005969
|
kusma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349524
|
|
kusma
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PAHADGARH
|
MP-01-004-014-001/3173
(TAJPUR)
|
1701004014NRG25250520240549277
|
31/05/2024
|
anuradha sikarwar
|
1701004014WL005969
|
anuradha sikarwar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245349524
|
|
anuradhasikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PAHADGARH
|
MP-01-004-014-001/5106
(TAJPUR)
|
1701004014NRG25250520240549280
|
31/05/2024
|
manjeet
|
1701004014WL005969
|
manjeet
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245349524
|
|
manjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PAHADGARH
|
MP-01-004-014-001/5108
(TAJPUR)
|
1701004014NRG25250520240549283
|
31/05/2024
|
Barfo
|
1701004014WL005969
|
Barfo
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245349524
|
|
Barfo
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PAHADGARH
|
MP-01-004-014-001/5121
(TAJPUR)
|
1701004014NRG25250520240549292
|
31/05/2024
|
guddan
|
1701004014WL005969
|
guddan
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245349524
|
|
guddan
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PAHADGARH
|
MP-01-004-014-001/5160
(TAJPUR)
|
1701004014NRG25250520240549323
|
31/05/2024
|
gagan devi
|
1701004014WL005969
|
gagan devi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245349524
|
|
gagandevi
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PAHADGARH
|
MP-01-004-014-001/5172
(TAJPUR)
|
1701004014NRG25250520240549333
|
31/05/2024
|
santoshi
|
1701004014WL005969
|
santoshi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245349524
|
|
santoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PAHADGARH
|
MP-01-004-014-001/5177
(TAJPUR)
|
1701004014NRG25250520240549336
|
31/05/2024
|
santo
|
1701004014WL005969
|
santo
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245349524
|
|
santo
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PAHADGARH
|
MP-01-004-014-001/5200
(TAJPUR)
|
1701004014NRG25250520240549351
|
31/05/2024
|
Ravooda
|
1701004014WL005969
|
Ravooda
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349524
|
|
Ravooda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26001
|
26001
|
|
|
|
|
|
|
|
|
67
|
PAHADGARH
|
MP-01-004-014-001/3128
(TAJPUR)
|
1701004014NRG25250520240549241
|
31/05/2024
|
Indra
|
1701004014WL005969
|
Indra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349524
|
|
Indra
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PAHADGARH
|
MP-01-004-014-001/3129
(TAJPUR)
|
1701004014NRG25250520240549242
|
31/05/2024
|
Priti
|
1701004014WL005969
|
Priti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349524
|
|
Priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PAHADGARH
|
MP-01-004-014-001/5129
(TAJPUR)
|
1701004014NRG25250520240549296
|
31/05/2024
|
rinku
|
1701004014WL005969
|
rinku
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245349524
|
|
rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PAHADGARH
|
MP-01-004-014-001/5164
(TAJPUR)
|
1701004014NRG25250520240549327
|
31/05/2024
|
Mahaveer
|
1701004014WL005969
|
Mahaveer
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245349524
|
|
Mahaveer
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
71
|
PAHADGARH
|
MP-01-004-014-001/3111
(TAJPUR)
|
1701004014NRG25250520240549229
|
31/05/2024
|
pramod kevat
|
1701004014WL005969
|
pramod kevat
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349524
|
|
pramodkevat
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PAHADGARH
|
MP-01-004-014-001/3112
(TAJPUR)
|
1701004014NRG25250520240549230
|
31/05/2024
|
haluka
|
1701004014WL005969
|
haluka
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349524
|
|
haluka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
PAHADGARH
|
MP-01-004-014-001/3113
(TAJPUR)
|
1701004014NRG25250520240549231
|
31/05/2024
|
rameshwar
|
1701004014WL005969
|
rameshwar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349524
|
|
rameshwar
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PAHADGARH
|
MP-01-004-014-001/3123
(TAJPUR)
|
1701004014NRG25250520240549237
|
31/05/2024
|
Sapana
|
1701004014WL005969
|
Sapana
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349524
|
|
Sapana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
PAHADGARH
|
MP-01-004-014-001/3124
(TAJPUR)
|
1701004014NRG25250520240549238
|
31/05/2024
|
Laxmian
|
1701004014WL005969
|
Laxmian
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349524
|
|
Laxmian
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PAHADGARH
|
MP-01-004-014-001/3126
(TAJPUR)
|
1701004014NRG25250520240549239
|
31/05/2024
|
Nathu
|
1701004014WL005969
|
Nathu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349524
|
|
Nathu
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PAHADGARH
|
MP-01-004-014-001/3133
(TAJPUR)
|
1701004014NRG25250520240549247
|
31/05/2024
|
Nidhi
|
1701004014WL005969
|
Nidhi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349524
|
|
Nidhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PAHADGARH
|
MP-01-004-014-001/3134
(TAJPUR)
|
1701004014NRG25250520240549248
|
31/05/2024
|
Pappu
|
1701004014WL005969
|
Pappu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349524
|
|
Pappu
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PAHADGARH
|
MP-01-004-014-001/3135
(TAJPUR)
|
1701004014NRG25250520240549249
|
31/05/2024
|
Lakhana
|
1701004014WL005969
|
Lakhana
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349524
|
|
Lakhana
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PAHADGARH
|
MP-01-004-014-001/3145
(TAJPUR)
|
1701004014NRG25250520240549256
|
31/05/2024
|
Uma sikarwar
|
1701004014WL005969
|
Uma sikarwar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349524
|
|
Umasikarwar
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PAHADGARH
|
MP-01-004-014-001/3146
(TAJPUR)
|
1701004014NRG25250520240549257
|
31/05/2024
|
Hari Singh
|
1701004014WL005969
|
Hari Singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349524
|
|
HariSingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
PAHADGARH
|
MP-01-004-014-001/3147
(TAJPUR)
|
1701004014NRG25250520240549258
|
31/05/2024
|
Jaya Singh
|
1701004014WL005969
|
Jaya Singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349524
|
|
JayaSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
PAHADGARH
|
MP-01-004-014-001/3148
(TAJPUR)
|
1701004014NRG25250520240549259
|
31/05/2024
|
Ramdatt singh
|
1701004014WL005969
|
Ramdatt singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349524
|
|
Ramdattsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
PAHADGARH
|
MP-01-004-014-001/3155
(TAJPUR)
|
1701004014NRG25250520240549268
|
31/05/2024
|
ganesh singh
|
1701004014WL005969
|
ganesh singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349524
|
|
ganeshsingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
PAHADGARH
|
MP-01-004-014-001/5111
(TAJPUR)
|
1701004014NRG25250520240549285
|
31/05/2024
|
prakash
|
1701004014WL005969
|
prakash
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245349524
|
|
prakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
PAHADGARH
|
MP-01-004-014-001/5119
(TAJPUR)
|
1701004014NRG25250520240549290
|
31/05/2024
|
rajju
|
1701004014WL005969
|
rajju
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245349524
|
|
rajju
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PAHADGARH
|
MP-01-004-014-001/5131
(TAJPUR)
|
1701004014NRG25250520240549299
|
31/05/2024
|
jyoti kewat
|
1701004014WL005969
|
jyoti kewat
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
05/06/2024
|
|
245349524
|
|
jyotikewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
PAHADGARH
|
MP-01-004-014-001/5132
(TAJPUR)
|
1701004014NRG25250520240549300
|
31/05/2024
|
kavita
|
1701004014WL005969
|
kavita
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
05/06/2024
|
|
245349524
|
|
kavita
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PAHADGARH
|
MP-01-004-014-001/5133
(TAJPUR)
|
1701004014NRG25250520240549301
|
31/05/2024
|
munni
|
1701004014WL005969
|
munni
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
05/06/2024
|
|
245349524
|
|
munni
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PAHADGARH
|
MP-01-004-014-001/5134
(TAJPUR)
|
1701004014NRG25250520240549302
|
31/05/2024
|
rubi
|
1701004014WL005969
|
rubi
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
05/06/2024
|
|
245349524
|
|
rubi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
PAHADGARH
|
MP-01-004-014-001/5135
(TAJPUR)
|
1701004014NRG25250520240549303
|
31/05/2024
|
priynka
|
1701004014WL005969
|
priynka
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
05/06/2024
|
|
245349524
|
|
priynka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
PAHADGARH
|
MP-01-004-014-001/5137
(TAJPUR)
|
1701004014NRG25250520240549304
|
31/05/2024
|
mamta
|
1701004014WL005969
|
mamta
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
05/06/2024
|
|
245349524
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PAHADGARH
|
MP-01-004-014-001/5138
(TAJPUR)
|
1701004014NRG25250520240549305
|
31/05/2024
|
lakhan singh
|
1701004014WL005969
|
lakhan singh
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
05/06/2024
|
|
245349524
|
|
lakhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PAHADGARH
|
MP-01-004-014-001/5139
(TAJPUR)
|
1701004014NRG25250520240549306
|
31/05/2024
|
laxmi
|
1701004014WL005969
|
laxmi
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
05/06/2024
|
|
245349524
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PAHADGARH
|
MP-01-004-014-001/5140
(TAJPUR)
|
1701004014NRG25250520240549307
|
31/05/2024
|
mamta
|
1701004014WL005969
|
mamta
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245349524
|
|
mamta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
PAHADGARH
|
MP-01-004-014-001/5141
(TAJPUR)
|
1701004014NRG25250520240549308
|
31/05/2024
|
dhan singh
|
1701004014WL005969
|
dhan singh
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245349524
|
|
dhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PAHADGARH
|
MP-01-004-014-001/5142
(TAJPUR)
|
1701004014NRG25250520240549309
|
31/05/2024
|
mamata
|
1701004014WL005969
|
mamata
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245349524
|
|
mamata
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
PAHADGARH
|
MP-01-004-014-001/5144
(TAJPUR)
|
1701004014NRG25250520240549310
|
31/05/2024
|
Amavarabati
|
1701004014WL005969
|
Amavarabati
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245349524
|
|
Amavarabati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
PAHADGARH
|
MP-01-004-014-001/5145
(TAJPUR)
|
1701004014NRG25250520240549311
|
31/05/2024
|
puja kevat
|
1701004014WL005969
|
puja kevat
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245349524
|
|
pujakevat
|
BANK OF INDIA(508505)
|
|
100
|
PAHADGARH
|
MP-01-004-014-001/5149
(TAJPUR)
|
1701004014NRG25250520240549313
|
31/05/2024
|
Ramsahay
|
1701004014WL005969
|
Ramsahay
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245349524
|
|
Ramsahay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
PAHADGARH
|
MP-01-004-014-001/5150
(TAJPUR)
|
1701004014NRG25250520240549314
|
31/05/2024
|
Kamal singh
|
1701004014WL005969
|
Kamal singh
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245349524
|
|
Kamalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PAHADGARH
|
MP-01-004-014-001/5153
(TAJPUR)
|
1701004014NRG25250520240549317
|
31/05/2024
|
kajal
|
1701004014WL005969
|
kajal
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245349524
|
|
kajal
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PAHADGARH
|
MP-01-004-014-001/5154
(TAJPUR)
|
1701004014NRG25250520240549318
|
31/05/2024
|
munni
|
1701004014WL005969
|
munni
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245349524
|
|
munni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
PAHADGARH
|
MP-01-004-014-001/5155
(TAJPUR)
|
1701004014NRG25250520240549319
|
31/05/2024
|
Girraja
|
1701004014WL005969
|
Girraja
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245349524
|
|
Girraja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
PAHADGARH
|
MP-01-004-014-001/5158
(TAJPUR)
|
1701004014NRG25250520240549321
|
31/05/2024
|
pappan devi
|
1701004014WL005969
|
pappan devi
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245349524
|
|
pappandevi
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PAHADGARH
|
MP-01-004-014-001/5159
(TAJPUR)
|
1701004014NRG25250520240549322
|
31/05/2024
|
priya
|
1701004014WL005969
|
priya
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245349524
|
|
priya
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PAHADGARH
|
MP-01-004-014-001/5163
(TAJPUR)
|
1701004014NRG25250520240549326
|
31/05/2024
|
dasharth singh
|
1701004014WL005969
|
dasharth singh
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245349524
|
|
dasharthsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
PAHADGARH
|
MP-01-004-014-001/5165
(TAJPUR)
|
1701004014NRG25250520240549328
|
31/05/2024
|
usha
|
1701004014WL005969
|
usha
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245349524
|
|
usha
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PAHADGARH
|
MP-01-004-014-001/5167
(TAJPUR)
|
1701004014NRG25250520240549329
|
31/05/2024
|
Ramdas kevat
|
1701004014WL005969
|
Ramdas kevat
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245349524
|
|
Ramdaskevat
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PAHADGARH
|
MP-01-004-014-001/5169
(TAJPUR)
|
1701004014NRG25250520240549330
|
31/05/2024
|
banti kevat
|
1701004014WL005969
|
banti kevat
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245349524
|
|
bantikevat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
PAHADGARH
|
MP-01-004-014-001/5170
(TAJPUR)
|
1701004014NRG25250520240549331
|
31/05/2024
|
Bhupendra singh
|
1701004014WL005969
|
Bhupendra singh
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245349524
|
|
Bhupendrasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
PAHADGARH
|
MP-01-004-014-001/5171
(TAJPUR)
|
1701004014NRG25250520240549332
|
31/05/2024
|
Ramautaar singh
|
1701004014WL005969
|
Ramautaar singh
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245349524
|
|
Ramautaarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
PAHADGARH
|
MP-01-004-014-001/5173
(TAJPUR)
|
1701004014NRG25250520240549334
|
31/05/2024
|
somvati
|
1701004014WL005969
|
somvati
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245349524
|
|
somvati
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PAHADGARH
|
MP-01-004-014-001/5175
(TAJPUR)
|
1701004014NRG25250520240549335
|
31/05/2024
|
sandhya
|
1701004014WL005969
|
sandhya
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245349524
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
115
|
PAHADGARH
|
MP-01-004-014-001/5178
(TAJPUR)
|
1701004014NRG25250520240549337
|
31/05/2024
|
sangeeta sikarwar
|
1701004014WL005969
|
sangeeta sikarwar
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245349524
|
|
sangeetasikarwar
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PAHADGARH
|
MP-01-004-014-001/5181
(TAJPUR)
|
1701004014NRG25250520240549339
|
31/05/2024
|
puran kevat
|
1701004014WL005969
|
puran kevat
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245349524
|
|
purankevat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
PAHADGARH
|
MP-01-004-014-001/5182
(TAJPUR)
|
1701004014NRG25250520240549340
|
31/05/2024
|
rajveer
|
1701004014WL005969
|
rajveer
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245349524
|
|
rajveer
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PAHADGARH
|
MP-01-004-014-001/5183
(TAJPUR)
|
1701004014NRG25250520240549341
|
31/05/2024
|
Ragvendra
|
1701004014WL005969
|
Ragvendra
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245349524
|
|
Ragvendra
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PAHADGARH
|
MP-01-004-014-001/5184
(TAJPUR)
|
1701004014NRG25250520240549342
|
31/05/2024
|
guman singh
|
1701004014WL005969
|
guman singh
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
06/06/2024
|
|
245349524
|
|
gumansingh
|
INDIAN BANK(607105)
|
|
120
|
PAHADGARH
|
MP-01-004-014-001/5186
(TAJPUR)
|
1701004014NRG25250520240549344
|
31/05/2024
|
brajesh devi
|
1701004014WL005969
|
brajesh devi
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245349524
|
|
brajeshdevi
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PAHADGARH
|
MP-01-004-014-001/5187
(TAJPUR)
|
1701004014NRG25250520240549345
|
31/05/2024
|
sarvesh
|
1701004014WL005969
|
sarvesh
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245349524
|
|
sarvesh
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PAHADGARH
|
MP-01-004-014-001/5188
(TAJPUR)
|
1701004014NRG25250520240549346
|
31/05/2024
|
Lalee
|
1701004014WL005969
|
Lalee
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245349524
|
|
Lalee
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PAHADGARH
|
MP-01-004-014-001/5192
(TAJPUR)
|
1701004014NRG25250520240549347
|
31/05/2024
|
Kamalkant
|
1701004014WL005969
|
Kamalkant
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349524
|
|
Kamalkant
|
UCO BANK(607066)
|
|
124
|
PAHADGARH
|
MP-01-004-014-001/5198
(TAJPUR)
|
1701004014NRG25250520240549348
|
31/05/2024
|
ruchi sikarwar
|
1701004014WL005969
|
ruchi sikarwar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349524
|
|
ruchisikarwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
PAHADGARH
|
MP-01-004-014-001/5200
(TAJPUR)
|
1701004014NRG25250520240549350
|
31/05/2024
|
jagamohan
|
1701004014WL005969
|
jagamohan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349524
|
|
jagamohan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69012
|
69012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162810
|
162810
|
|
|
|
|
|
|
|