|
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-01-004-062-002/303-A
(DHUNDHA)
|
1701004062NRG25250520240546548
|
26/05/2024
|
sarswati
|
1701004062WL005923
|
sarswati
|
00089
|
CBIN0281228
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177513921
|
|
sarswati
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PAHADGARH
|
MP-01-004-062-002/716
(DHUNDHA)
|
1701004062NRG25250520240546561
|
26/05/2024
|
Shimla
|
1701004062WL005924
|
Shimla
|
00089
|
CBIN0281228
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177513921
|
|
Shimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PAHADGARH
|
MP-01-004-062-002/91
(DHUNDHA)
|
1701004062NRG25250520240546528
|
26/05/2024
|
kamla
|
1701004062WL005919
|
kamla
|
00089
|
CBIN0281228
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177513921
|
|
kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
PAHADGARH
|
MP-01-004-062-002/666
(DHUNDHA)
|
1701004062NRG25250520240546578
|
26/05/2024
|
Arvind
|
1701004062WL005926
|
Arvind
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177513921
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PAHADGARH
|
MP-01-004-062-002/91-B
(DHUNDHA)
|
1701004062NRG25250520240546544
|
26/05/2024
|
guddee
|
1701004062WL005922
|
guddee
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177513921
|
|
guddee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
6
|
PAHADGARH
|
MP-01-004-062-002/462-C
(DHUNDHA)
|
1701004062NRG25250520240546557
|
26/05/2024
|
pradip
|
1701004062WL005924
|
pradip
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177513921
|
|
pradip
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
7
|
PAHADGARH
|
MP-01-004-062-002/446-C
(DHUNDHA)
|
1701004062NRG25250520240546527
|
26/05/2024
|
deepa kushwah
|
1701004062WL005919
|
deepa kushwah
|
00415
|
SBIN0004830
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177513921
|
|
deepakushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
8
|
PAHADGARH
|
MP-01-004-062-002/15-B
(DHUNDHA)
|
1701004062NRG25250520240546563
|
26/05/2024
|
Uttam Adiwasi
|
1701004062WL005925
|
Uttam Adiwasi
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177513921
|
|
UttamAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAHADGARH
|
MP-01-004-062-002/15-C
(DHUNDHA)
|
1701004062NRG25250520240546524
|
26/05/2024
|
Boonda
|
1701004062WL005919
|
Boonda
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177513921
|
|
Boonda
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAHADGARH
|
MP-01-004-062-002/151
(DHUNDHA)
|
1701004062NRG25250520240546545
|
26/05/2024
|
ramswarop
|
1701004062WL005923
|
ramswarop
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177513921
|
|
ramswarop
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAHADGARH
|
MP-01-004-062-002/447-C
(DHUNDHA)
|
1701004062NRG25250520240546555
|
26/05/2024
|
krishna kushwah
|
1701004062WL005924
|
krishna kushwah
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177513921
|
|
krishnakushwah
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAHADGARH
|
MP-01-004-062-002/720
(DHUNDHA)
|
1701004062NRG25250520240546562
|
26/05/2024
|
munesh
|
1701004062WL005924
|
munesh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177513921
|
|
munesh
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAHADGARH
|
MP-01-004-062-002/79-A
(DHUNDHA)
|
1701004062NRG25250520240546539
|
26/05/2024
|
badal
|
1701004062WL005921
|
badal
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177513921
|
|
badal
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAHADGARH
|
MP-01-004-062-002/91-C
(DHUNDHA)
|
1701004062NRG25250520240546551
|
26/05/2024
|
sanjay
|
1701004062WL005923
|
sanjay
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177513921
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PAHADGARH
|
MP-01-004-062-002/947-A
(DHUNDHA)
|
1701004062NRG25250520240546580
|
26/05/2024
|
Vikki
|
1701004062WL005926
|
Vikki
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177513921
|
|
Vikki
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
16
|
PAHADGARH
|
MP-01-004-062-002/178-A
(DHUNDHA)
|
1701004062NRG25250520240546546
|
26/05/2024
|
kedar
|
1701004062WL005923
|
kedar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177513921
|
|
kedar
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAHADGARH
|
MP-01-004-062-002/197-A
(DHUNDHA)
|
1701004062NRG25250520240546547
|
26/05/2024
|
kampuri
|
1701004062WL005923
|
kampuri
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177513921
|
|
kampuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PAHADGARH
|
MP-01-004-062-002/202-D
(DHUNDHA)
|
1701004062NRG25250520240546564
|
26/05/2024
|
babita dhakad
|
1701004062WL005925
|
babita dhakad
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177513921
|
|
babitadhakad
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAHADGARH
|
MP-01-004-062-002/217-B
(DHUNDHA)
|
1701004062NRG25250520240546565
|
26/05/2024
|
mahesh sharma
|
1701004062WL005925
|
mahesh sharma
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177513921
|
|
maheshsharma
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAHADGARH
|
MP-01-004-062-002/224-D
(DHUNDHA)
|
1701004062NRG25250520240546566
|
26/05/2024
|
akhash sen
|
1701004062WL005925
|
akhash sen
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177513921
|
|
akhashsen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
PAHADGARH
|
MP-01-004-062-002/485-B
(DHUNDHA)
|
1701004062NRG25250520240546574
|
26/05/2024
|
shusheela
|
1701004062WL005926
|
shusheela
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177513921
|
|
shusheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PAHADGARH
|
MP-01-004-062-002/489-C
(DHUNDHA)
|
1701004062NRG25250520240546550
|
26/05/2024
|
seema kushwah
|
1701004062WL005923
|
seema kushwah
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177513921
|
|
seemakushwah
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAHADGARH
|
MP-01-004-062-002/722
(DHUNDHA)
|
1701004062NRG25250520240546579
|
26/05/2024
|
mahesh
|
1701004062WL005926
|
mahesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177513921
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
24
|
PAHADGARH
|
MP-01-004-062-002/228-B
(DHUNDHA)
|
1701004062NRG25250520240546540
|
26/05/2024
|
uma dhanuk
|
1701004062WL005922
|
uma dhanuk
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177513921
|
|
umadhanuk
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAHADGARH
|
MP-01-004-062-002/329-B
(DHUNDHA)
|
1701004062NRG25250520240546537
|
26/05/2024
|
puniya
|
1701004062WL005921
|
puniya
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177513921
|
|
puniya
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAHADGARH
|
MP-01-004-062-002/337-B
(DHUNDHA)
|
1701004062NRG25250520240546568
|
26/05/2024
|
chanchal varma
|
1701004062WL005925
|
chanchal varma
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177513921
|
|
chanchalvarma
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAHADGARH
|
MP-01-004-062-002/433-C
(DHUNDHA)
|
1701004062NRG25250520240546525
|
26/05/2024
|
narotam jatav
|
1701004062WL005919
|
narotam jatav
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177513921
|
|
narotamjatav
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAHADGARH
|
MP-01-004-062-002/434-C
(DHUNDHA)
|
1701004062NRG25250520240546573
|
26/05/2024
|
kamlesh jatav
|
1701004062WL005926
|
kamlesh jatav
|
00415
|
SBIN0030309
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177513921
|
|
kamleshjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
29
|
PAHADGARH
|
MP-01-004-062-002/234-B
(DHUNDHA)
|
1701004062NRG25250520240546541
|
26/05/2024
|
ankit rathor
|
1701004062WL005922
|
ankit rathor
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177513921
|
|
ankitrathor
|
UCO BANK(607066)
|
|
30
|
PAHADGARH
|
MP-01-004-062-002/314-C
(DHUNDHA)
|
1701004062NRG25250520240546533
|
26/05/2024
|
shyam sundar verma
|
1701004062WL005921
|
shyam sundar verma
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177513921
|
|
shyamsundarverma
|
UCO BANK(607066)
|
|
31
|
PAHADGARH
|
MP-01-004-062-002/315-A
(DHUNDHA)
|
1701004062NRG25250520240546534
|
26/05/2024
|
santosh dhakad
|
1701004062WL005921
|
santosh dhakad
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177513921
|
|
santoshdhakad
|
UCO BANK(607066)
|
|
32
|
PAHADGARH
|
MP-01-004-062-002/471-C
(DHUNDHA)
|
1701004062NRG25250520240546558
|
26/05/2024
|
neshu
|
1701004062WL005924
|
neshu
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177513921
|
|
neshu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
33
|
PAHADGARH
|
MP-01-004-062-002/254-B
(DHUNDHA)
|
1701004062NRG25250520240546530
|
26/05/2024
|
navasha dhakad
|
1701004062WL005920
|
navasha dhakad
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177513921
|
|
navashadhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PAHADGARH
|
MP-01-004-062-002/323-D
(DHUNDHA)
|
1701004062NRG25250520240546535
|
26/05/2024
|
kunti dhakad
|
1701004062WL005921
|
kunti dhakad
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177513921
|
|
kuntidhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PAHADGARH
|
MP-01-004-062-002/371-D
(DHUNDHA)
|
1701004062NRG25250520240546554
|
26/05/2024
|
jeera
|
1701004062WL005924
|
jeera
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177513921
|
|
jeera
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PAHADGARH
|
MP-01-004-062-002/372-D
(DHUNDHA)
|
1701004062NRG25250520240546571
|
26/05/2024
|
vishal sharma
|
1701004062WL005926
|
vishal sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177513921
|
|
vishalsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PAHADGARH
|
MP-01-004-062-002/412-D
(DHUNDHA)
|
1701004062NRG25250520240546572
|
26/05/2024
|
ratnesh
|
1701004062WL005926
|
ratnesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177513921
|
|
ratnesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PAHADGARH
|
MP-01-004-062-002/444-C
(DHUNDHA)
|
1701004062NRG25250520240546526
|
26/05/2024
|
pulkit upadya
|
1701004062WL005919
|
pulkit upadya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177513921
|
|
pulkitupadya
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PAHADGARH
|
MP-01-004-062-002/459-C
(DHUNDHA)
|
1701004062NRG25250520240546556
|
26/05/2024
|
sandeep sonu
|
1701004062WL005924
|
sandeep sonu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177513921
|
|
sandeepsonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PAHADGARH
|
MP-01-004-062-002/484-C
(DHUNDHA)
|
1701004062NRG25250520240546560
|
26/05/2024
|
bhuro sharma
|
1701004062WL005924
|
bhuro sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177513921
|
|
bhurosharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PAHADGARH
|
MP-01-004-062-002/485-C
(DHUNDHA)
|
1701004062NRG25250520240546575
|
26/05/2024
|
seema upadhyay
|
1701004062WL005926
|
seema upadhyay
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177513921
|
|
seemaupadhyay
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PAHADGARH
|
MP-01-004-062-002/486-C
(DHUNDHA)
|
1701004062NRG25250520240546576
|
26/05/2024
|
kiran upadhyay
|
1701004062WL005926
|
kiran upadhyay
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177513921
|
|
kiranupadhyay
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PAHADGARH
|
MP-01-004-062-002/487-C
(DHUNDHA)
|
1701004062NRG25250520240546549
|
26/05/2024
|
rani upadhyay
|
1701004062WL005923
|
rani upadhyay
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177513921
|
|
raniupadhyay
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PAHADGARH
|
MP-01-004-062-002/526-B
(DHUNDHA)
|
1701004062NRG25250520240546577
|
26/05/2024
|
kavita
|
1701004062WL005926
|
kavita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177513921
|
|
kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
45
|
PAHADGARH
|
MP-01-004-062-001/312-D
(DHUNDHA)
|
1701004062NRG25250520240546522
|
26/05/2024
|
aravinda gurjar
|
1701004062WL005919
|
aravinda gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177513921
|
|
aravindagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PAHADGARH
|
MP-01-004-062-002/256-C
(DHUNDHA)
|
1701004062NRG25250520240546531
|
26/05/2024
|
panjap
|
1701004062WL005920
|
panjap
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177513921
|
|
panjap
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PAHADGARH
|
MP-01-004-062-002/270-B
(DHUNDHA)
|
1701004062NRG25250520240546542
|
26/05/2024
|
shimla
|
1701004062WL005922
|
shimla
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177513921
|
|
shimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PAHADGARH
|
MP-01-004-062-002/306-A
(DHUNDHA)
|
1701004062NRG25250520240546543
|
26/05/2024
|
harichand jatav
|
1701004062WL005922
|
harichand jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177513921
|
|
harichandjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PAHADGARH
|
MP-01-004-062-002/307-B
(DHUNDHA)
|
1701004062NRG25250520240546532
|
26/05/2024
|
prakash jatav
|
1701004062WL005921
|
prakash jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177513921
|
|
prakashjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PAHADGARH
|
MP-01-004-062-002/324-C
(DHUNDHA)
|
1701004062NRG25250520240546536
|
26/05/2024
|
rinki rathor
|
1701004062WL005921
|
rinki rathor
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177513921
|
|
rinkirathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PAHADGARH
|
MP-01-004-062-002/337-C
(DHUNDHA)
|
1701004062NRG25250520240546569
|
26/05/2024
|
chandni
|
1701004062WL005925
|
chandni
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177513921
|
|
chandni
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PAHADGARH
|
MP-01-004-062-002/363-C
(DHUNDHA)
|
1701004062NRG25250520240546552
|
26/05/2024
|
saloni dhakad
|
1701004062WL005924
|
saloni dhakad
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177513921
|
|
salonidhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PAHADGARH
|
MP-01-004-062-002/367-A
(DHUNDHA)
|
1701004062NRG25250520240546553
|
26/05/2024
|
manju jatav
|
1701004062WL005924
|
manju jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177513921
|
|
manjujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PAHADGARH
|
MP-01-004-062-002/50-D
(DHUNDHA)
|
1701004062NRG25250520240546570
|
26/05/2024
|
rajveer
|
1701004062WL005925
|
rajveer
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177513921
|
|
rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PAHADGARH
|
MP-01-004-062-002/59-C
(DHUNDHA)
|
1701004062NRG25250520240546538
|
26/05/2024
|
dalveer
|
1701004062WL005921
|
dalveer
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177513921
|
|
dalveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
56
|
PAHADGARH
|
MP-01-004-062-002/476-C
(DHUNDHA)
|
1701004062NRG25250520240546559
|
26/05/2024
|
vikhash
|
1701004062WL005924
|
vikhash
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177513921
|
|
vikhash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
57
|
PAHADGARH
|
MP-01-004-062-001/355-A
(DHUNDHA)
|
1701004062NRG25250520240546523
|
26/05/2024
|
bhuroo
|
1701004062WL005919
|
bhuroo
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177513921
|
|
bhuroo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
PAHADGARH
|
MP-01-004-062-002/244-B
(DHUNDHA)
|
1701004062NRG25250520240546529
|
26/05/2024
|
sakuntla sharma
|
1701004062WL005920
|
sakuntla sharma
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177513921
|
|
sakuntlasharma
|
STATE BANK OF INDIA(508548)
|
|
59
|
PAHADGARH
|
MP-01-004-062-002/336-A
(DHUNDHA)
|
1701004062NRG25250520240546567
|
26/05/2024
|
hemlata verma
|
1701004062WL005925
|
hemlata verma
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177513921
|
|
hemlataverma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86022
|
86022
|
|
|
|
|
|
|
|