|
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-01-004-028-003/1306-B
(BUDHAWALI)
|
1701004028NRG25050520240318344
|
06/05/2024
|
Jyoti
|
1701004028WL003361
|
Jyoti
|
00045
|
BARB0MORENA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
Jyoti
|
BANK OF BARODA(606985)
|
|
2
|
PAHADGARH
|
MP-01-004-028-003/563-B
(BUDHAWALI)
|
1701004028NRG25050520240318457
|
06/05/2024
|
Neeraj Gurjar
|
1701004028WL003361
|
Neeraj Gurjar
|
00045
|
BARB0MORENA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
NeerajGurjar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
PAHADGARH
|
MP-01-004-028-003/1335-B
(BUDHAWALI)
|
1701004028NRG25050520240318358
|
06/05/2024
|
Upendra
|
1701004028WL003361
|
Upendra
|
00078
|
CNRB0006677
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
Upendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
PAHADGARH
|
MP-01-004-028-003/1314-B
(BUDHAWALI)
|
1701004028NRG25050520240318349
|
06/05/2024
|
Surendra
|
1701004028WL003361
|
Surendra
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
Surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PAHADGARH
|
MP-01-004-028-003/1327-B
(BUDHAWALI)
|
1701004028NRG25050520240318351
|
06/05/2024
|
Laxmi Devi
|
1701004028WL003361
|
Laxmi Devi
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
LaxmiDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PAHADGARH
|
MP-01-004-028-003/1345-B
(BUDHAWALI)
|
1701004028NRG25050520240318362
|
06/05/2024
|
Lali
|
1701004028WL003361
|
Lali
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
Lali
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PAHADGARH
|
MP-01-004-028-003/1385-B
(BUDHAWALI)
|
1701004028NRG25050520240318373
|
06/05/2024
|
Omvati
|
1701004028WL003361
|
Omvati
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
Omvati
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PAHADGARH
|
MP-01-004-028-003/1403-B
(BUDHAWALI)
|
1701004028NRG25050520240318380
|
06/05/2024
|
Mahaveer Singh
|
1701004028WL003361
|
Mahaveer Singh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
MahaveerSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PAHADGARH
|
MP-01-004-028-003/1424-B
(BUDHAWALI)
|
1701004028NRG25050520240318396
|
06/05/2024
|
Mevaram
|
1701004028WL003361
|
Mevaram
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
Mevaram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
10
|
PAHADGARH
|
MP-01-004-028-003/1414-B
(BUDHAWALI)
|
1701004028NRG25050520240318387
|
06/05/2024
|
meera Devi
|
1701004028WL003361
|
meera Devi
|
00089
|
CBIN0281228
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
meeraDevi
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAHADGARH
|
MP-01-004-028-003/1415-B
(BUDHAWALI)
|
1701004028NRG25050520240318388
|
06/05/2024
|
saroj
|
1701004028WL003361
|
saroj
|
00089
|
CBIN0281228
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
12
|
PAHADGARH
|
MP-01-004-028-002/1633-C
(BUDHAWALI)
|
1701004028NRG25050520240318336
|
06/05/2024
|
Upendra Singh
|
1701004028WL003361
|
Upendra Singh
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
UpendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PAHADGARH
|
MP-01-004-028-003/1421-B
(BUDHAWALI)
|
1701004028NRG25050520240318393
|
06/05/2024
|
Muskan
|
1701004028WL003361
|
Muskan
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
Muskan
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PAHADGARH
|
MP-01-004-028-003/1423-B
(BUDHAWALI)
|
1701004028NRG25050520240318395
|
06/05/2024
|
Mahesh Gurjar
|
1701004028WL003361
|
Mahesh Gurjar
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
MaheshGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PAHADGARH
|
MP-01-004-028-003/378-A
(BUDHAWALI)
|
1701004028NRG25050520240318446
|
06/05/2024
|
Neeraj
|
1701004028WL003361
|
Neeraj
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
Neeraj
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PAHADGARH
|
MP-01-004-028-003/379-A
(BUDHAWALI)
|
1701004028NRG25050520240318447
|
06/05/2024
|
Priyanka
|
1701004028WL003361
|
Priyanka
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
Priyanka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
PAHADGARH
|
MP-01-004-028-003/382-A
(BUDHAWALI)
|
1701004028NRG25050520240318448
|
06/05/2024
|
Munnni
|
1701004028WL003361
|
Munnni
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
Munnni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
18
|
PAHADGARH
|
MP-01-004-028-003/1427-B
(BUDHAWALI)
|
1701004028NRG25050520240318399
|
06/05/2024
|
Sumer singh
|
1701004028WL003361
|
Sumer singh
|
00089
|
CBIN0282872
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
Sumersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
19
|
PAHADGARH
|
MP-01-004-028-003/546-B
(BUDHAWALI)
|
1701004028NRG25050520240318455
|
06/05/2024
|
Neetesh Gurjar
|
1701004028WL003361
|
Neetesh Gurjar
|
00152
|
HDFC0002842
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
NeeteshGurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
20
|
PAHADGARH
|
MP-01-004-028-003/1426-B
(BUDHAWALI)
|
1701004028NRG25050520240318398
|
06/05/2024
|
Harveer singh
|
1701004028WL003361
|
Harveer singh
|
00354
|
PUNB0296400
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
Harveersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
21
|
PAHADGARH
|
MP-01-004-028-003/1433-B
(BUDHAWALI)
|
1701004028NRG25050520240318404
|
06/05/2024
|
Dheer singh
|
1701004028WL003361
|
Dheer singh
|
00415
|
SBIN0000430
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
Dheersingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
22
|
PAHADGARH
|
MP-01-004-028-003/2011
(BUDHAWALI)
|
1701004028NRG25050520240318419
|
06/05/2024
|
Balttr
|
1701004028WL003361
|
Balttr
|
00415
|
SBIN0001471
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
Balttr
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PAHADGARH
|
MP-01-004-028-003/2017
(BUDHAWALI)
|
1701004028NRG25050520240318420
|
06/05/2024
|
Rajkumari
|
1701004028WL003361
|
Rajkumari
|
00415
|
SBIN0001471
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
Rajkumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
PAHADGARH
|
MP-01-004-028-003/2037
(BUDHAWALI)
|
1701004028NRG25050520240318421
|
06/05/2024
|
jogendra
|
1701004028WL003361
|
jogendra
|
00415
|
SBIN0001471
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
jogendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PAHADGARH
|
MP-01-004-028-003/2063
(BUDHAWALI)
|
1701004028NRG25050520240318422
|
06/05/2024
|
Rajesh
|
1701004028WL003361
|
Rajesh
|
00415
|
SBIN0001471
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PAHADGARH
|
MP-01-004-028-003/2067
(BUDHAWALI)
|
1701004028NRG25050520240318423
|
06/05/2024
|
Ramgyan
|
1701004028WL003361
|
Ramgyan
|
00415
|
SBIN0001471
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
Ramgyan
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PAHADGARH
|
MP-01-004-028-003/2088
(BUDHAWALI)
|
1701004028NRG25050520240318426
|
06/05/2024
|
Ramnaresh
|
1701004028WL003361
|
Ramnaresh
|
00415
|
SBIN0001471
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
Ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAHADGARH
|
MP-01-004-028-003/2098
(BUDHAWALI)
|
1701004028NRG25050520240318427
|
06/05/2024
|
Braj singh
|
1701004028WL003361
|
Braj singh
|
00415
|
SBIN0001471
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
Brajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
29
|
PAHADGARH
|
MP-01-004-028-001/813-B
(BUDHAWALI)
|
1701004028NRG25050520240318327
|
06/05/2024
|
Ramsanehi
|
1701004028WL003361
|
Ramsanehi
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
Ramsanehi
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAHADGARH
|
MP-01-004-028-002/1609-C
(BUDHAWALI)
|
1701004028NRG25050520240318332
|
06/05/2024
|
kamala
|
1701004028WL003361
|
kamala
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
kamala
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAHADGARH
|
MP-01-004-028-002/1612-C
(BUDHAWALI)
|
1701004028NRG25050520240318334
|
06/05/2024
|
Bhagwandei
|
1701004028WL003361
|
Bhagwandei
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
Bhagwandei
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAHADGARH
|
MP-01-004-028-002/1626-C
(BUDHAWALI)
|
1701004028NRG25050520240318335
|
06/05/2024
|
Renu
|
1701004028WL003361
|
Renu
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
Renu
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAHADGARH
|
MP-01-004-028-003/1307-B
(BUDHAWALI)
|
1701004028NRG25050520240318345
|
06/05/2024
|
Angoori
|
1701004028WL003361
|
Angoori
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
Angoori
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAHADGARH
|
MP-01-004-028-003/1311-B
(BUDHAWALI)
|
1701004028NRG25050520240318348
|
06/05/2024
|
Jagmohan
|
1701004028WL003361
|
Jagmohan
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
Jagmohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
PAHADGARH
|
MP-01-004-028-003/1326-B
(BUDHAWALI)
|
1701004028NRG25050520240318350
|
06/05/2024
|
Ramlakhan
|
1701004028WL003361
|
Ramlakhan
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
Ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PAHADGARH
|
MP-01-004-028-003/1331-B
(BUDHAWALI)
|
1701004028NRG25050520240318354
|
06/05/2024
|
Mumni
|
1701004028WL003361
|
Mumni
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
Mumni
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAHADGARH
|
MP-01-004-028-003/1334-B
(BUDHAWALI)
|
1701004028NRG25050520240318357
|
06/05/2024
|
Seema Gurjar
|
1701004028WL003361
|
Seema Gurjar
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
SeemaGurjar
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAHADGARH
|
MP-01-004-028-003/1337-B
(BUDHAWALI)
|
1701004028NRG25050520240318359
|
06/05/2024
|
Sombati
|
1701004028WL003361
|
Sombati
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
Sombati
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAHADGARH
|
MP-01-004-028-003/1339-B
(BUDHAWALI)
|
1701004028NRG25050520240318360
|
06/05/2024
|
Ramrati Gurjar
|
1701004028WL003361
|
Ramrati Gurjar
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
RamratiGurjar
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAHADGARH
|
MP-01-004-028-003/1410-B
(BUDHAWALI)
|
1701004028NRG25050520240318385
|
06/05/2024
|
sanjay bai
|
1701004028WL003361
|
sanjay bai
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
sanjaybai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
PAHADGARH
|
MP-01-004-028-003/1422-B
(BUDHAWALI)
|
1701004028NRG25050520240318394
|
06/05/2024
|
Bhuri
|
1701004028WL003361
|
Bhuri
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
Bhuri
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAHADGARH
|
MP-01-004-028-003/373-A
(BUDHAWALI)
|
1701004028NRG25050520240318444
|
06/05/2024
|
Dileep
|
1701004028WL003361
|
Dileep
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
Dileep
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAHADGARH
|
MP-01-004-028-003/392-A
(BUDHAWALI)
|
1701004028NRG25050520240318451
|
06/05/2024
|
Parath Singh
|
1701004028WL003361
|
Parath Singh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
ParathSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
44
|
PAHADGARH
|
MP-01-004-028-003/71
(BUDHAWALI)
|
1701004028NRG25050520240318458
|
06/05/2024
|
Bharat
|
1701004028WL003361
|
Bharat
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
Bharat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
45
|
PAHADGARH
|
MP-01-004-028-003/1435-B
(BUDHAWALI)
|
1701004028NRG25050520240318405
|
06/05/2024
|
Ankur
|
1701004028WL003361
|
Ankur
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
Ankur
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAHADGARH
|
MP-01-004-028-003/1436-B
(BUDHAWALI)
|
1701004028NRG25050520240318406
|
06/05/2024
|
Guddi
|
1701004028WL003361
|
Guddi
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
47
|
PAHADGARH
|
MP-01-004-028-003/1393-B
(BUDHAWALI)
|
1701004028NRG25050520240318374
|
06/05/2024
|
Manju Gurjar
|
1701004028WL003361
|
Manju Gurjar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
ManjuGurjar
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
48
|
PAHADGARH
|
MP-01-004-028-002/1611-C
(BUDHAWALI)
|
1701004028NRG25050520240318333
|
06/05/2024
|
Sharda
|
1701004028WL003361
|
Sharda
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
Sharda
|
STATE BANK OF INDIA(508548)
|
|
49
|
PAHADGARH
|
MP-01-004-028-003/1302-B
(BUDHAWALI)
|
1701004028NRG25050520240318340
|
06/05/2024
|
Geeta Bai
|
1701004028WL003361
|
Geeta Bai
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
GeetaBai
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAHADGARH
|
MP-01-004-028-003/1303-B
(BUDHAWALI)
|
1701004028NRG25050520240318341
|
06/05/2024
|
Geeta
|
1701004028WL003361
|
Geeta
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAHADGARH
|
MP-01-004-028-003/1304-B
(BUDHAWALI)
|
1701004028NRG25050520240318342
|
06/05/2024
|
Lalo
|
1701004028WL003361
|
Lalo
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
Lalo
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAHADGARH
|
MP-01-004-028-003/1308-B
(BUDHAWALI)
|
1701004028NRG25050520240318346
|
06/05/2024
|
Bhurre
|
1701004028WL003361
|
Bhurre
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
Bhurre
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PAHADGARH
|
MP-01-004-028-003/1333-B
(BUDHAWALI)
|
1701004028NRG25050520240318356
|
06/05/2024
|
Bhooro
|
1701004028WL003361
|
Bhooro
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
Bhooro
|
STATE BANK OF INDIA(508548)
|
|
54
|
PAHADGARH
|
MP-01-004-028-003/1354-B
(BUDHAWALI)
|
1701004028NRG25050520240318364
|
06/05/2024
|
Rakesh
|
1701004028WL003361
|
Rakesh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PAHADGARH
|
MP-01-004-028-003/1402
(BUDHAWALI)
|
1701004028NRG25050520240318379
|
06/05/2024
|
Ramu
|
1701004028WL003361
|
Ramu
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAHADGARH
|
MP-01-004-028-003/383-A
(BUDHAWALI)
|
1701004028NRG25050520240318449
|
06/05/2024
|
Phool Singh Gurjar
|
1701004028WL003361
|
Phool Singh Gurjar
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
PhoolSinghGurjar
|
UCO BANK(607066)
|
|
57
|
PAHADGARH
|
MP-01-004-028-003/395-A
(BUDHAWALI)
|
1701004028NRG25050520240318452
|
06/05/2024
|
Rammurti
|
1701004028WL003361
|
Rammurti
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
Rammurti
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PAHADGARH
|
MP-01-004-028-003/399-A
(BUDHAWALI)
|
1701004028NRG25050520240318454
|
06/05/2024
|
Abdhesh
|
1701004028WL003361
|
Abdhesh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
Abdhesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
59
|
PAHADGARH
|
MP-01-004-028-003/1407-B
(BUDHAWALI)
|
1701004028NRG25050520240318383
|
06/05/2024
|
Asha
|
1701004028WL003361
|
Asha
|
00415
|
SBIN0030206
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
Asha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
60
|
PAHADGARH
|
MP-01-004-028-002/12541
(BUDHAWALI)
|
1701004028NRG25050520240318331
|
06/05/2024
|
badami
|
1701004028WL003361
|
badami
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
badami
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
61
|
PAHADGARH
|
MP-01-004-028-003/1381-B
(BUDHAWALI)
|
1701004028NRG25050520240318371
|
06/05/2024
|
Kamala
|
1701004028WL003361
|
Kamala
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
62
|
PAHADGARH
|
MP-01-004-028-003/1394-B
(BUDHAWALI)
|
1701004028NRG25050520240318375
|
06/05/2024
|
Daulataram
|
1701004028WL003361
|
Daulataram
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
Daulataram
|
UNION BANK OF INDIA(508500)
|
|
63
|
PAHADGARH
|
MP-01-004-028-003/1602-C
(BUDHAWALI)
|
1701004028NRG25050520240318416
|
06/05/2024
|
Anar singh
|
1701004028WL003361
|
Anar singh
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
Anarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PAHADGARH
|
MP-01-004-028-003/391-A
(BUDHAWALI)
|
1701004028NRG25050520240318450
|
06/05/2024
|
Dhurv Gurjar
|
1701004028WL003361
|
Dhurv Gurjar
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
DhurvGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
65
|
PAHADGARH
|
MP-01-004-028-003/1429-B
(BUDHAWALI)
|
1701004028NRG25050520240318400
|
06/05/2024
|
Laloo Singh
|
1701004028WL003361
|
Laloo Singh
|
00468
|
UBIN0570036
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
LalooSingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAHADGARH
|
MP-01-004-028-003/1430-B
(BUDHAWALI)
|
1701004028NRG25050520240318401
|
06/05/2024
|
priyanka
|
1701004028WL003361
|
priyanka
|
00468
|
UBIN0570036
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAHADGARH
|
MP-01-004-028-003/1431-B
(BUDHAWALI)
|
1701004028NRG25050520240318402
|
06/05/2024
|
Gajendra
|
1701004028WL003361
|
Gajendra
|
00468
|
UBIN0570036
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
Gajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
68
|
PAHADGARH
|
MP-01-004-028-003/1432-B
(BUDHAWALI)
|
1701004028NRG25050520240318403
|
06/05/2024
|
Preeti
|
1701004028WL003361
|
Preeti
|
00553
|
INDB0000485
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
Preeti
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
69
|
PAHADGARH
|
MP-01-004-028-003/1300-B
(BUDHAWALI)
|
1701004028NRG25050520240318338
|
06/05/2024
|
Layak singh
|
1701004028WL003361
|
Layak singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
Layaksingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
PAHADGARH
|
MP-01-004-028-003/1301-B
(BUDHAWALI)
|
1701004028NRG25050520240318339
|
06/05/2024
|
Kela
|
1701004028WL003361
|
Kela
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
Kela
|
STATE BANK OF INDIA(508548)
|
|
71
|
PAHADGARH
|
MP-01-004-028-003/1305-B
(BUDHAWALI)
|
1701004028NRG25050520240318343
|
06/05/2024
|
Monu Gurjar
|
1701004028WL003361
|
Monu Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Rejected
|
10/05/2024
|
|
740891894
|
Document Pending for Account Holder turning Major
|
|
|
|
72
|
PAHADGARH
|
MP-01-004-028-003/1310-B
(BUDHAWALI)
|
1701004028NRG25050520240318347
|
06/05/2024
|
Priti Gurjar
|
1701004028WL003361
|
Priti Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
PritiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PAHADGARH
|
MP-01-004-028-003/1328-B
(BUDHAWALI)
|
1701004028NRG25050520240318352
|
06/05/2024
|
Amresh
|
1701004028WL003361
|
Amresh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
Amresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PAHADGARH
|
MP-01-004-028-003/1343-B
(BUDHAWALI)
|
1701004028NRG25050520240318361
|
06/05/2024
|
Jaishree
|
1701004028WL003361
|
Jaishree
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
Jaishree
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PAHADGARH
|
MP-01-004-028-003/1352-B
(BUDHAWALI)
|
1701004028NRG25050520240318363
|
06/05/2024
|
Gajsingh
|
1701004028WL003361
|
Gajsingh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
Gajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PAHADGARH
|
MP-01-004-028-003/1360-B
(BUDHAWALI)
|
1701004028NRG25050520240318367
|
06/05/2024
|
Satrughan
|
1701004028WL003361
|
Satrughan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
Satrughan
|
UNION BANK OF INDIA(508500)
|
|
77
|
PAHADGARH
|
MP-01-004-028-003/1365-B
(BUDHAWALI)
|
1701004028NRG25050520240318368
|
06/05/2024
|
Ramkhiladi
|
1701004028WL003361
|
Ramkhiladi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
Ramkhiladi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PAHADGARH
|
MP-01-004-028-003/1378-B
(BUDHAWALI)
|
1701004028NRG25050520240318369
|
06/05/2024
|
Kajal Gurjar
|
1701004028WL003361
|
Kajal Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
KajalGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PAHADGARH
|
MP-01-004-028-003/1398-B
(BUDHAWALI)
|
1701004028NRG25050520240318376
|
06/05/2024
|
Narendra Singh
|
1701004028WL003361
|
Narendra Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
NarendraSingh
|
BANK OF BARODA(606985)
|
|
80
|
PAHADGARH
|
MP-01-004-028-003/1399-B
(BUDHAWALI)
|
1701004028NRG25050520240318377
|
06/05/2024
|
Guddi
|
1701004028WL003361
|
Guddi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PAHADGARH
|
MP-01-004-028-003/1400-B
(BUDHAWALI)
|
1701004028NRG25050520240318378
|
06/05/2024
|
Shrikesh
|
1701004028WL003361
|
Shrikesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
Shrikesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PAHADGARH
|
MP-01-004-028-003/1404-B
(BUDHAWALI)
|
1701004028NRG25050520240318381
|
06/05/2024
|
Vinod
|
1701004028WL003361
|
Vinod
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PAHADGARH
|
MP-01-004-028-003/1411-B
(BUDHAWALI)
|
1701004028NRG25050520240318386
|
06/05/2024
|
devendra singh
|
1701004028WL003361
|
devendra singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
devendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PAHADGARH
|
MP-01-004-028-003/1417-B
(BUDHAWALI)
|
1701004028NRG25050520240318389
|
06/05/2024
|
Atendra Singh
|
1701004028WL003361
|
Atendra Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
AtendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
PAHADGARH
|
MP-01-004-028-003/1418-B
(BUDHAWALI)
|
1701004028NRG25050520240318390
|
06/05/2024
|
Seema
|
1701004028WL003361
|
Seema
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PAHADGARH
|
MP-01-004-028-003/1419-B
(BUDHAWALI)
|
1701004028NRG25050520240318391
|
06/05/2024
|
Mahesh Gurajar
|
1701004028WL003361
|
Mahesh Gurajar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
MaheshGurajar
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
PAHADGARH
|
MP-01-004-028-003/1420-B
(BUDHAWALI)
|
1701004028NRG25050520240318392
|
06/05/2024
|
Bharat Singh
|
1701004028WL003361
|
Bharat Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
BharatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
PAHADGARH
|
MP-01-004-028-003/1580-B
(BUDHAWALI)
|
1701004028NRG25050520240318414
|
06/05/2024
|
Bobby
|
1701004028WL003361
|
Bobby
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
Bobby
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PAHADGARH
|
MP-01-004-028-003/329-A
(BUDHAWALI)
|
1701004028NRG25050520240318430
|
06/05/2024
|
Shivram
|
1701004028WL003361
|
Shivram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
Shivram
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PAHADGARH
|
MP-01-004-028-003/334-A
(BUDHAWALI)
|
1701004028NRG25050520240318431
|
06/05/2024
|
Aarati
|
1701004028WL003361
|
Aarati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
Aarati
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PAHADGARH
|
MP-01-004-028-003/336-A
(BUDHAWALI)
|
1701004028NRG25050520240318432
|
06/05/2024
|
Pooja
|
1701004028WL003361
|
Pooja
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
Pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PAHADGARH
|
MP-01-004-028-003/347-B
(BUDHAWALI)
|
1701004028NRG25050520240318434
|
06/05/2024
|
manjesh gurja
|
1701004028WL003361
|
manjesh gurja
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
manjeshgurja
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
PAHADGARH
|
MP-01-004-028-003/349-B
(BUDHAWALI)
|
1701004028NRG25050520240318435
|
06/05/2024
|
mayaram
|
1701004028WL003361
|
mayaram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
mayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
PAHADGARH
|
MP-01-004-028-003/351-B
(BUDHAWALI)
|
1701004028NRG25050520240318436
|
06/05/2024
|
Rinku
|
1701004028WL003361
|
Rinku
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
Rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PAHADGARH
|
MP-01-004-028-003/352-B
(BUDHAWALI)
|
1701004028NRG25050520240318437
|
06/05/2024
|
Rama gurjar
|
1701004028WL003361
|
Rama gurjar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891894
|
|
Ramagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PAHADGARH
|
MP-01-004-028-003/353-B
(BUDHAWALI)
|
1701004028NRG25050520240318438
|
06/05/2024
|
Reena gurjar
|
1701004028WL003361
|
Reena gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
Reenagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PAHADGARH
|
MP-01-004-028-003/354-B
(BUDHAWALI)
|
1701004028NRG25050520240318439
|
06/05/2024
|
priyanka gurjar
|
1701004028WL003361
|
priyanka gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
priyankagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PAHADGARH
|
MP-01-004-028-003/355-B
(BUDHAWALI)
|
1701004028NRG25050520240318440
|
06/05/2024
|
ravi singh gurjar
|
1701004028WL003361
|
ravi singh gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
ravisinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
PAHADGARH
|
MP-01-004-028-003/356-B
(BUDHAWALI)
|
1701004028NRG25050520240318441
|
06/05/2024
|
lovkush gurjar
|
1701004028WL003361
|
lovkush gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
lovkushgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
PAHADGARH
|
MP-01-004-028-003/357-B
(BUDHAWALI)
|
1701004028NRG25050520240318442
|
06/05/2024
|
shobharam
|
1701004028WL003361
|
shobharam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
shobharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PAHADGARH
|
MP-01-004-028-003/370-A
(BUDHAWALI)
|
1701004028NRG25050520240318443
|
06/05/2024
|
Geeta
|
1701004028WL003361
|
Geeta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PAHADGARH
|
MP-01-004-028-003/376-A
(BUDHAWALI)
|
1701004028NRG25050520240318445
|
06/05/2024
|
Manoj Devi Gurjar
|
1701004028WL003361
|
Manoj Devi Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
ManojDeviGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PAHADGARH
|
MP-01-004-028-003/398-A
(BUDHAWALI)
|
1701004028NRG25050520240318453
|
06/05/2024
|
Bhupendra Singh
|
1701004028WL003361
|
Bhupendra Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
BhupendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50787
|
50787
|
|
|
|
|
|
|
|
|
104
|
PAHADGARH
|
MP-01-004-028-003/1148
(BUDHAWALI)
|
1701004028NRG25050520240318337
|
06/05/2024
|
manoj
|
1701004028WL003361
|
manoj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
105
|
PAHADGARH
|
MP-01-004-028-003/2069
(BUDHAWALI)
|
1701004028NRG25050520240318424
|
06/05/2024
|
sevk
|
1701004028WL003361
|
sevk
|
00688
|
FINO0009003
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
sevk
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
106
|
PAHADGARH
|
MP-01-004-028-001/915
(BUDHAWALI)
|
1701004028NRG25050520240318329
|
06/05/2024
|
Guddi
|
1701004028WL003361
|
Guddi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
107
|
PAHADGARH
|
MP-01-004-028-001/915
(BUDHAWALI)
|
1701004028NRG25050520240318328
|
06/05/2024
|
phirangi
|
1701004028WL003361
|
phirangi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
phirangi
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PAHADGARH
|
MP-01-004-028-001/947
(BUDHAWALI)
|
1701004028NRG25050520240318330
|
06/05/2024
|
mahtap
|
1701004028WL003361
|
mahtap
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
mahtap
|
STATE BANK OF INDIA(508548)
|
|
109
|
PAHADGARH
|
MP-01-004-028-003/1329-B
(BUDHAWALI)
|
1701004028NRG25050520240318353
|
06/05/2024
|
Lali
|
1701004028WL003361
|
Lali
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
Lali
|
STATE BANK OF INDIA(508548)
|
|
110
|
PAHADGARH
|
MP-01-004-028-003/1332-B
(BUDHAWALI)
|
1701004028NRG25050520240318355
|
06/05/2024
|
Ramu Gurjar
|
1701004028WL003361
|
Ramu Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
RamuGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PAHADGARH
|
MP-01-004-028-003/1357-B
(BUDHAWALI)
|
1701004028NRG25050520240318365
|
06/05/2024
|
Vishnu Gurjar
|
1701004028WL003361
|
Vishnu Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Rejected
|
10/05/2024
|
|
740891894
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
PAHADGARH
|
MP-01-004-028-003/1358-B
(BUDHAWALI)
|
1701004028NRG25050520240318366
|
06/05/2024
|
Shanti
|
1701004028WL003361
|
Shanti
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PAHADGARH
|
MP-01-004-028-003/1380-B
(BUDHAWALI)
|
1701004028NRG25050520240318370
|
06/05/2024
|
Janakashri
|
1701004028WL003361
|
Janakashri
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
Janakashri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
PAHADGARH
|
MP-01-004-028-003/1382-B
(BUDHAWALI)
|
1701004028NRG25050520240318372
|
06/05/2024
|
Rishikesh Gurjar
|
1701004028WL003361
|
Rishikesh Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
RishikeshGurjar
|
UNION BANK OF INDIA(508500)
|
|
115
|
PAHADGARH
|
MP-01-004-028-003/1406-B
(BUDHAWALI)
|
1701004028NRG25050520240318382
|
06/05/2024
|
Anil Gurjar
|
1701004028WL003361
|
Anil Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
AnilGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
PAHADGARH
|
MP-01-004-028-003/1409-B
(BUDHAWALI)
|
1701004028NRG25050520240318384
|
06/05/2024
|
beeais
|
1701004028WL003361
|
beeais
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
beeais
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
PAHADGARH
|
MP-01-004-028-003/1425-B
(BUDHAWALI)
|
1701004028NRG25050520240318397
|
06/05/2024
|
Anikeah
|
1701004028WL003361
|
Anikeah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
Anikeah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
PAHADGARH
|
MP-01-004-028-003/1438-B
(BUDHAWALI)
|
1701004028NRG25050520240318407
|
06/05/2024
|
Ashabeer
|
1701004028WL003361
|
Ashabeer
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
Ashabeer
|
BANK OF BARODA(606985)
|
|
119
|
PAHADGARH
|
MP-01-004-028-003/1439-B
(BUDHAWALI)
|
1701004028NRG25050520240318408
|
06/05/2024
|
Vinod
|
1701004028WL003361
|
Vinod
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
120
|
PAHADGARH
|
MP-01-004-028-003/1441-B
(BUDHAWALI)
|
1701004028NRG25050520240318409
|
06/05/2024
|
Anuruddh
|
1701004028WL003361
|
Anuruddh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
Anuruddh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
PAHADGARH
|
MP-01-004-028-003/1442-B
(BUDHAWALI)
|
1701004028NRG25050520240318410
|
06/05/2024
|
Ramsevak
|
1701004028WL003361
|
Ramsevak
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
Ramsevak
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PAHADGARH
|
MP-01-004-028-003/1443-B
(BUDHAWALI)
|
1701004028NRG25050520240318411
|
06/05/2024
|
Anguri
|
1701004028WL003361
|
Anguri
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
Anguri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
PAHADGARH
|
MP-01-004-028-003/1444-B
(BUDHAWALI)
|
1701004028NRG25050520240318412
|
06/05/2024
|
Sheru
|
1701004028WL003361
|
Sheru
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
Sheru
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PAHADGARH
|
MP-01-004-028-003/1526-B
(BUDHAWALI)
|
1701004028NRG25050520240318413
|
06/05/2024
|
Santosh
|
1701004028WL003361
|
Santosh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
PAHADGARH
|
MP-01-004-028-003/1601-C
(BUDHAWALI)
|
1701004028NRG25050520240318415
|
06/05/2024
|
Pradeep Gurjar
|
1701004028WL003361
|
Pradeep Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
PradeepGurjar
|
NSDL PAYMENTS BANK(990326)
|
|
126
|
PAHADGARH
|
MP-01-004-028-003/1605-C
(BUDHAWALI)
|
1701004028NRG25050520240318417
|
06/05/2024
|
Amresh
|
1701004028WL003361
|
Amresh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
Amresh
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PAHADGARH
|
MP-01-004-028-003/1610-C
(BUDHAWALI)
|
1701004028NRG25050520240318418
|
06/05/2024
|
Brajraj
|
1701004028WL003361
|
Brajraj
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
Brajraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
PAHADGARH
|
MP-01-004-028-003/2080
(BUDHAWALI)
|
1701004028NRG25050520240318425
|
06/05/2024
|
veerendra
|
1701004028WL003361
|
veerendra
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
veerendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
PAHADGARH
|
MP-01-004-028-003/311-A
(BUDHAWALI)
|
1701004028NRG25050520240318428
|
06/05/2024
|
Peradeep
|
1701004028WL003361
|
Peradeep
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
Peradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
PAHADGARH
|
MP-01-004-028-003/328-A
(BUDHAWALI)
|
1701004028NRG25050520240318429
|
06/05/2024
|
Ramdulari
|
1701004028WL003361
|
Ramdulari
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
Ramdulari
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
PAHADGARH
|
MP-01-004-028-003/344-A
(BUDHAWALI)
|
1701004028NRG25050520240318433
|
06/05/2024
|
Chaya
|
1701004028WL003361
|
Chaya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
Chaya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
PAHADGARH
|
MP-01-004-028-003/547-B
(BUDHAWALI)
|
1701004028NRG25050520240318456
|
06/05/2024
|
saheram
|
1701004028WL003361
|
saheram
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891894
|
|
saheram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39366
|
39366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192213
|
192213
|
|
|
|
|
|
|
|