|
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-01-004-012-001/1567
(KOLHUDANDA)
|
1701004012NRG25140520240404784
|
16/05/2024
|
Santosh Singh
|
1701004012WL004228
|
Santosh Singh
|
00048
|
BKID0008893
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
SantoshSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
PAHADGARH
|
MP-01-004-012-001/1518
(KOLHUDANDA)
|
1701004012NRG25140520240404756
|
16/05/2024
|
vishnu singh jadon
|
1701004012WL004228
|
vishnu singh jadon
|
00078
|
CNRB0004780
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
vishnusinghjadon
|
CANARA BANK(508532)
|
|
3
|
PAHADGARH
|
MP-01-004-012-001/401
(KOLHUDANDA)
|
1701004012NRG25130520240397571
|
16/05/2024
|
Dharmendra Singh Jadon
|
1701004012WL004137
|
Dharmendra Singh Jadon
|
00078
|
CNRB0004780
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
DharmendraSinghJadon
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
4
|
PAHADGARH
|
MP-01-004-012-001/1557
(KOLHUDANDA)
|
1701004012NRG25140520240404778
|
16/05/2024
|
Meena Gurjar
|
1701004012WL004228
|
Meena Gurjar
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
MeenaGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PAHADGARH
|
MP-01-004-012-001/1586
(KOLHUDANDA)
|
1701004012NRG25140520240404794
|
16/05/2024
|
Badami Devi Dhakad
|
1701004012WL004228
|
Badami Devi Dhakad
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
BadamiDeviDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
6
|
PAHADGARH
|
MP-01-004-041-001/489-C
(AGAROTA)
|
1701004041NRG25140520240409358
|
16/05/2024
|
Bhuri
|
1701004041WL004282
|
Bhuri
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410037
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PAHADGARH
|
MP-01-004-041-001/490-C
(AGAROTA)
|
1701004041NRG25140520240409359
|
16/05/2024
|
Shivdei
|
1701004041WL004282
|
Shivdei
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410037
|
|
Shivdei
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PAHADGARH
|
MP-01-004-041-001/493-C
(AGAROTA)
|
1701004041NRG25140520240409360
|
16/05/2024
|
Balla Singh Kushwah
|
1701004041WL004282
|
Balla Singh Kushwah
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410037
|
|
BallaSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PAHADGARH
|
MP-01-004-041-001/495-C
(AGAROTA)
|
1701004041NRG25140520240409362
|
16/05/2024
|
Suman
|
1701004041WL004282
|
Suman
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410037
|
|
Suman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PAHADGARH
|
MP-01-004-041-001/495-C
(AGAROTA)
|
1701004041NRG25140520240409361
|
16/05/2024
|
Suneel Kushwah
|
1701004041WL004282
|
Suneel Kushwah
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410037
|
|
SuneelKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PAHADGARH
|
MP-01-004-041-001/498-C
(AGAROTA)
|
1701004041NRG25140520240409363
|
16/05/2024
|
Narendra
|
1701004041WL004282
|
Narendra
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410037
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PAHADGARH
|
MP-01-004-041-001/500-C
(AGAROTA)
|
1701004041NRG25140520240409364
|
16/05/2024
|
Banti
|
1701004041WL004282
|
Banti
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410037
|
|
Banti
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAHADGARH
|
MP-01-004-041-001/9-B
(AGAROTA)
|
1701004041NRG25140520240409371
|
16/05/2024
|
MAYA DEVI
|
1701004041WL004282
|
MAYA DEVI
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410037
|
|
MAYADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
14
|
PAHADGARH
|
MP-01-004-012-001/1554
(KOLHUDANDA)
|
1701004012NRG25140520240404776
|
16/05/2024
|
Ramotar Singh Gurjar
|
1701004012WL004228
|
Ramotar Singh Gurjar
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
RamotarSinghGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PAHADGARH
|
MP-01-004-012-001/1555
(KOLHUDANDA)
|
1701004012NRG25140520240404777
|
16/05/2024
|
Ramkesh Gurjar
|
1701004012WL004228
|
Ramkesh Gurjar
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
RamkeshGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PAHADGARH
|
MP-01-004-012-001/1558
(KOLHUDANDA)
|
1701004012NRG25140520240404779
|
16/05/2024
|
Sunita Gurjar
|
1701004012WL004228
|
Sunita Gurjar
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
SunitaGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PAHADGARH
|
MP-01-004-012-001/1559
(KOLHUDANDA)
|
1701004012NRG25140520240404780
|
16/05/2024
|
Dheeraj Gurjar
|
1701004012WL004228
|
Dheeraj Gurjar
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
DheerajGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PAHADGARH
|
MP-01-004-012-001/1561
(KOLHUDANDA)
|
1701004012NRG25140520240404782
|
16/05/2024
|
Harendra Singh Gurjar
|
1701004012WL004228
|
Harendra Singh Gurjar
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
HarendraSinghGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PAHADGARH
|
MP-01-004-012-001/1583
(KOLHUDANDA)
|
1701004012NRG25140520240404793
|
16/05/2024
|
Manoj singh
|
1701004012WL004228
|
Manoj singh
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
Manojsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PAHADGARH
|
MP-01-004-012-001/1604
(KOLHUDANDA)
|
1701004012NRG25140520240404797
|
16/05/2024
|
Sudamadevi Sikarwar
|
1701004012WL004228
|
Sudamadevi Sikarwar
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
SudamadeviSikarwar
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PAHADGARH
|
MP-01-004-012-001/452
(KOLHUDANDA)
|
1701004012NRG25130520240397574
|
16/05/2024
|
puran
|
1701004012WL004137
|
puran
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
puran
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PAHADGARH
|
MP-01-004-012-001/502
(KOLHUDANDA)
|
1701004012NRG25130520240397582
|
16/05/2024
|
surendra Singh Sikarwar
|
1701004012WL004137
|
surendra Singh Sikarwar
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
surendraSinghSikarwar
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PAHADGARH
|
MP-01-004-012-001/545
(KOLHUDANDA)
|
1701004012NRG25130520240397587
|
16/05/2024
|
narottam singh
|
1701004012WL004137
|
narottam singh
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
narottamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PAHADGARH
|
MP-01-004-012-001/996
(KOLHUDANDA)
|
1701004012NRG25130520240397633
|
16/05/2024
|
rajveer
|
1701004012WL004137
|
rajveer
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
rajveer
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
25
|
PAHADGARH
|
MP-01-004-012-001/1579
(KOLHUDANDA)
|
1701004012NRG25140520240404791
|
16/05/2024
|
Vijay singh Sikarwar
|
1701004012WL004228
|
Vijay singh Sikarwar
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
VijaysinghSikarwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
26
|
PAHADGARH
|
MP-01-004-012-001/882
(KOLHUDANDA)
|
1701004012NRG25130520240397630
|
16/05/2024
|
satyaveer gurjar
|
1701004012WL004137
|
satyaveer gurjar
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
satyaveergurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
27
|
PAHADGARH
|
MP-01-004-012-001/1522
(KOLHUDANDA)
|
1701004012NRG25140520240404757
|
16/05/2024
|
Ajay Dhakar
|
1701004012WL004228
|
Ajay Dhakar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
AjayDhakar
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAHADGARH
|
MP-01-004-012-001/419
(KOLHUDANDA)
|
1701004012NRG25130520240397573
|
16/05/2024
|
siyaram
|
1701004012WL004137
|
siyaram
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
siyaram
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PAHADGARH
|
MP-01-004-012-001/454
(KOLHUDANDA)
|
1701004012NRG25130520240397575
|
16/05/2024
|
Satyaram
|
1701004012WL004137
|
Satyaram
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
Satyaram
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAHADGARH
|
MP-01-004-012-001/459
(KOLHUDANDA)
|
1701004012NRG25130520240397576
|
16/05/2024
|
ramhet
|
1701004012WL004137
|
ramhet
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
ramhet
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PAHADGARH
|
MP-01-004-012-001/468
(KOLHUDANDA)
|
1701004012NRG25130520240397577
|
16/05/2024
|
murari
|
1701004012WL004137
|
murari
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
murari
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAHADGARH
|
MP-01-004-012-001/475
(KOLHUDANDA)
|
1701004012NRG25130520240397579
|
16/05/2024
|
santosh
|
1701004012WL004137
|
santosh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PAHADGARH
|
MP-01-004-012-001/479
(KOLHUDANDA)
|
1701004012NRG25130520240397580
|
16/05/2024
|
mormukut
|
1701004012WL004137
|
mormukut
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
mormukut
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAHADGARH
|
MP-01-004-012-001/483
(KOLHUDANDA)
|
1701004012NRG25130520240397581
|
16/05/2024
|
ajaypal
|
1701004012WL004137
|
ajaypal
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
ajaypal
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAHADGARH
|
MP-01-004-012-001/511
(KOLHUDANDA)
|
1701004012NRG25130520240397583
|
16/05/2024
|
beerabal
|
1701004012WL004137
|
beerabal
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
beerabal
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PAHADGARH
|
MP-01-004-012-001/524
(KOLHUDANDA)
|
1701004012NRG25130520240397584
|
16/05/2024
|
tejpal
|
1701004012WL004137
|
tejpal
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
tejpal
|
INDIAN BANK(607105)
|
|
37
|
PAHADGARH
|
MP-01-004-012-001/541
(KOLHUDANDA)
|
1701004012NRG25130520240397586
|
16/05/2024
|
anar singh
|
1701004012WL004137
|
anar singh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
anarsingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAHADGARH
|
MP-01-004-012-001/547
(KOLHUDANDA)
|
1701004012NRG25130520240397588
|
16/05/2024
|
satrudhan
|
1701004012WL004137
|
satrudhan
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
satrudhan
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PAHADGARH
|
MP-01-004-012-001/548
(KOLHUDANDA)
|
1701004012NRG25130520240397589
|
16/05/2024
|
vishanu singh
|
1701004012WL004137
|
vishanu singh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
vishanusingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAHADGARH
|
MP-01-004-012-001/559
(KOLHUDANDA)
|
1701004012NRG25130520240397590
|
16/05/2024
|
rajendra
|
1701004012WL004137
|
rajendra
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAHADGARH
|
MP-01-004-012-001/562
(KOLHUDANDA)
|
1701004012NRG25130520240397591
|
16/05/2024
|
rameshvar
|
1701004012WL004137
|
rameshvar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
rameshvar
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PAHADGARH
|
MP-01-004-012-001/564
(KOLHUDANDA)
|
1701004012NRG25130520240397592
|
16/05/2024
|
matadeen
|
1701004012WL004137
|
matadeen
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
matadeen
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PAHADGARH
|
MP-01-004-012-001/565
(KOLHUDANDA)
|
1701004012NRG25130520240397593
|
16/05/2024
|
siyaram
|
1701004012WL004137
|
siyaram
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAHADGARH
|
MP-01-004-012-001/566
(KOLHUDANDA)
|
1701004012NRG25130520240397594
|
16/05/2024
|
lal singh
|
1701004012WL004137
|
lal singh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAHADGARH
|
MP-01-004-012-001/569
(KOLHUDANDA)
|
1701004012NRG25130520240397595
|
16/05/2024
|
divan
|
1701004012WL004137
|
divan
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
divan
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAHADGARH
|
MP-01-004-012-001/577
(KOLHUDANDA)
|
1701004012NRG25130520240397596
|
16/05/2024
|
BINOD
|
1701004012WL004137
|
BINOD
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
BINOD
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAHADGARH
|
MP-01-004-012-001/587
(KOLHUDANDA)
|
1701004012NRG25130520240397597
|
16/05/2024
|
lajjaram
|
1701004012WL004137
|
lajjaram
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
lajjaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PAHADGARH
|
MP-01-004-012-001/598
(KOLHUDANDA)
|
1701004012NRG25130520240397598
|
16/05/2024
|
desraj
|
1701004012WL004137
|
desraj
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
desraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
PAHADGARH
|
MP-01-004-012-001/632
(KOLHUDANDA)
|
1701004012NRG25130520240397599
|
16/05/2024
|
ravindra
|
1701004012WL004137
|
ravindra
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PAHADGARH
|
MP-01-004-012-001/689
(KOLHUDANDA)
|
1701004012NRG25130520240397600
|
16/05/2024
|
shayamsundar
|
1701004012WL004137
|
shayamsundar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
shayamsundar
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PAHADGARH
|
MP-01-004-012-001/697
(KOLHUDANDA)
|
1701004012NRG25130520240397601
|
16/05/2024
|
banti jatav
|
1701004012WL004137
|
banti jatav
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
bantijatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
PAHADGARH
|
MP-01-004-012-001/698
(KOLHUDANDA)
|
1701004012NRG25130520240397602
|
16/05/2024
|
jiadar
|
1701004012WL004137
|
jiadar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
jiadar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
PAHADGARH
|
MP-01-004-012-001/715
(KOLHUDANDA)
|
1701004012NRG25130520240397603
|
16/05/2024
|
sharada
|
1701004012WL004137
|
sharada
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
sharada
|
STATE BANK OF INDIA(508548)
|
|
54
|
PAHADGARH
|
MP-01-004-012-001/717
(KOLHUDANDA)
|
1701004012NRG25130520240397604
|
16/05/2024
|
rubi
|
1701004012WL004137
|
rubi
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
rubi
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PAHADGARH
|
MP-01-004-012-001/720
(KOLHUDANDA)
|
1701004012NRG25130520240397605
|
16/05/2024
|
ravindra
|
1701004012WL004137
|
ravindra
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PAHADGARH
|
MP-01-004-012-001/733
(KOLHUDANDA)
|
1701004012NRG25130520240397606
|
16/05/2024
|
vidya
|
1701004012WL004137
|
vidya
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
vidya
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PAHADGARH
|
MP-01-004-012-001/735
(KOLHUDANDA)
|
1701004012NRG25130520240397607
|
16/05/2024
|
vindsvari
|
1701004012WL004137
|
vindsvari
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
vindsvari
|
STATE BANK OF INDIA(508548)
|
|
58
|
PAHADGARH
|
MP-01-004-012-001/749
(KOLHUDANDA)
|
1701004012NRG25130520240397608
|
16/05/2024
|
uramila
|
1701004012WL004137
|
uramila
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
uramila
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PAHADGARH
|
MP-01-004-012-001/756
(KOLHUDANDA)
|
1701004012NRG25130520240397609
|
16/05/2024
|
basudev
|
1701004012WL004137
|
basudev
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
basudev
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAHADGARH
|
MP-01-004-012-001/771
(KOLHUDANDA)
|
1701004012NRG25130520240397610
|
16/05/2024
|
haluke
|
1701004012WL004137
|
haluke
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
haluke
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PAHADGARH
|
MP-01-004-012-001/772
(KOLHUDANDA)
|
1701004012NRG25130520240397611
|
16/05/2024
|
maya
|
1701004012WL004137
|
maya
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PAHADGARH
|
MP-01-004-012-001/797
(KOLHUDANDA)
|
1701004012NRG25130520240397612
|
16/05/2024
|
rameshavar
|
1701004012WL004137
|
rameshavar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
rameshavar
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PAHADGARH
|
MP-01-004-012-001/800
(KOLHUDANDA)
|
1701004012NRG25130520240397613
|
16/05/2024
|
munesh
|
1701004012WL004137
|
munesh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
munesh
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PAHADGARH
|
MP-01-004-012-001/805
(KOLHUDANDA)
|
1701004012NRG25130520240397614
|
16/05/2024
|
indra
|
1701004012WL004137
|
indra
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
indra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
PAHADGARH
|
MP-01-004-012-001/819
(KOLHUDANDA)
|
1701004012NRG25130520240397615
|
16/05/2024
|
khaniya
|
1701004012WL004137
|
khaniya
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
khaniya
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PAHADGARH
|
MP-01-004-012-001/820
(KOLHUDANDA)
|
1701004012NRG25130520240397616
|
16/05/2024
|
prema
|
1701004012WL004137
|
prema
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
prema
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAHADGARH
|
MP-01-004-012-001/821
(KOLHUDANDA)
|
1701004012NRG25130520240397617
|
16/05/2024
|
renu
|
1701004012WL004137
|
renu
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PAHADGARH
|
MP-01-004-012-001/825
(KOLHUDANDA)
|
1701004012NRG25130520240397618
|
16/05/2024
|
saroj
|
1701004012WL004137
|
saroj
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
saroj
|
AXIS BANK(607153)
|
|
69
|
PAHADGARH
|
MP-01-004-012-001/832
(KOLHUDANDA)
|
1701004012NRG25130520240397619
|
16/05/2024
|
lalo devi
|
1701004012WL004137
|
lalo devi
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
lalodevi
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PAHADGARH
|
MP-01-004-012-001/833
(KOLHUDANDA)
|
1701004012NRG25130520240397620
|
16/05/2024
|
maya devi
|
1701004012WL004137
|
maya devi
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
mayadevi
|
STATE BANK OF INDIA(508548)
|
|
71
|
PAHADGARH
|
MP-01-004-012-001/834
(KOLHUDANDA)
|
1701004012NRG25130520240397621
|
16/05/2024
|
guddi devi
|
1701004012WL004137
|
guddi devi
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
guddidevi
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PAHADGARH
|
MP-01-004-012-001/836
(KOLHUDANDA)
|
1701004012NRG25130520240397622
|
16/05/2024
|
gita devi
|
1701004012WL004137
|
gita devi
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
gitadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PAHADGARH
|
MP-01-004-012-001/840
(KOLHUDANDA)
|
1701004012NRG25130520240397623
|
16/05/2024
|
seema
|
1701004012WL004137
|
seema
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PAHADGARH
|
MP-01-004-012-001/851
(KOLHUDANDA)
|
1701004012NRG25130520240397624
|
16/05/2024
|
lakshiman gurjar
|
1701004012WL004137
|
lakshiman gurjar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
lakshimangurjar
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAHADGARH
|
MP-01-004-012-001/857
(KOLHUDANDA)
|
1701004012NRG25130520240397625
|
16/05/2024
|
rama
|
1701004012WL004137
|
rama
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PAHADGARH
|
MP-01-004-012-001/862
(KOLHUDANDA)
|
1701004012NRG25130520240397626
|
16/05/2024
|
shrinivas
|
1701004012WL004137
|
shrinivas
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
shrinivas
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAHADGARH
|
MP-01-004-012-001/866
(KOLHUDANDA)
|
1701004012NRG25130520240397627
|
16/05/2024
|
rajendra dhakar
|
1701004012WL004137
|
rajendra dhakar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
rajendradhakar
|
STATE BANK OF INDIA(508548)
|
|
78
|
PAHADGARH
|
MP-01-004-012-001/892
(KOLHUDANDA)
|
1701004012NRG25130520240397631
|
16/05/2024
|
saroj devi
|
1701004012WL004137
|
saroj devi
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
sarojdevi
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PAHADGARH
|
MP-01-004-012-001/924
(KOLHUDANDA)
|
1701004012NRG25130520240397632
|
16/05/2024
|
soneram
|
1701004012WL004137
|
soneram
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
soneram
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAHADGARH
|
MP-01-004-041-001/517-D
(AGAROTA)
|
1701004041NRG25140520240409366
|
16/05/2024
|
shab
|
1701004041WL004282
|
shab
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410037
|
|
shab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PAHADGARH
|
MP-01-004-041-001/518-D
(AGAROTA)
|
1701004041NRG25140520240409367
|
16/05/2024
|
rmsvarup
|
1701004041WL004282
|
rmsvarup
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410037
|
|
rmsvarup
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79704
|
79704
|
|
|
|
|
|
|
|
|
82
|
PAHADGARH
|
MP-01-004-012-001/1020
(KOLHUDANDA)
|
1701004012NRG25140520240404752
|
16/05/2024
|
roshan jatav
|
1701004012WL004228
|
roshan jatav
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
roshanjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PAHADGARH
|
MP-01-004-012-001/529
(KOLHUDANDA)
|
1701004012NRG25130520240397585
|
16/05/2024
|
ajit singh
|
1701004012WL004137
|
ajit singh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
ajitsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PAHADGARH
|
MP-01-004-041-001/486
(AGAROTA)
|
1701004041NRG25140520240409357
|
16/05/2024
|
nahar singh
|
1701004041WL004282
|
nahar singh
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410037
|
|
naharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
85
|
PAHADGARH
|
MP-01-004-012-001/1
(KOLHUDANDA)
|
1701004012NRG25140520240404751
|
16/05/2024
|
Anadi
|
1701004012WL004228
|
Anadi
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
Anadi
|
STATE BANK OF INDIA(508548)
|
|
86
|
PAHADGARH
|
MP-01-004-012-001/210
(KOLHUDANDA)
|
1701004012NRG25130520240397567
|
16/05/2024
|
kaushal
|
1701004012WL004137
|
kaushal
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
kaushal
|
STATE BANK OF INDIA(508548)
|
|
87
|
PAHADGARH
|
MP-01-004-012-001/274
(KOLHUDANDA)
|
1701004012NRG25130520240397568
|
16/05/2024
|
ramdhan
|
1701004012WL004137
|
ramdhan
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
ramdhan
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAHADGARH
|
MP-01-004-012-001/382
(KOLHUDANDA)
|
1701004012NRG25130520240397569
|
16/05/2024
|
dharmsingh
|
1701004012WL004137
|
dharmsingh
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
dharmsingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
PAHADGARH
|
MP-01-004-012-001/40
(KOLHUDANDA)
|
1701004012NRG25130520240397570
|
16/05/2024
|
Makhan
|
1701004012WL004137
|
Makhan
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
90
|
PAHADGARH
|
MP-01-004-012-001/997
(KOLHUDANDA)
|
1701004012NRG25130520240397634
|
16/05/2024
|
Binita Jadon
|
1701004012WL004137
|
Binita Jadon
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
BinitaJadon
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
91
|
PAHADGARH
|
MP-01-004-012-001/1511
(KOLHUDANDA)
|
1701004012NRG25140520240404754
|
16/05/2024
|
mona devi
|
1701004012WL004228
|
mona devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
monadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PAHADGARH
|
MP-01-004-012-001/1511
(KOLHUDANDA)
|
1701004012NRG25140520240404753
|
16/05/2024
|
santkumar singh
|
1701004012WL004228
|
santkumar singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
santkumarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
PAHADGARH
|
MP-01-004-012-001/1517
(KOLHUDANDA)
|
1701004012NRG25140520240404755
|
16/05/2024
|
sonu kadera
|
1701004012WL004228
|
sonu kadera
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
sonukadera
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
PAHADGARH
|
MP-01-004-012-001/1523
(KOLHUDANDA)
|
1701004012NRG25140520240404758
|
16/05/2024
|
Dashrath
|
1701004012WL004228
|
Dashrath
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
Dashrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PAHADGARH
|
MP-01-004-012-001/1525
(KOLHUDANDA)
|
1701004012NRG25140520240404759
|
16/05/2024
|
Javan Singh
|
1701004012WL004228
|
Javan Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
JavanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PAHADGARH
|
MP-01-004-012-001/1526
(KOLHUDANDA)
|
1701004012NRG25140520240404760
|
16/05/2024
|
Simmee Sikarwar
|
1701004012WL004228
|
Simmee Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
SimmeeSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PAHADGARH
|
MP-01-004-012-001/1527
(KOLHUDANDA)
|
1701004012NRG25140520240404761
|
16/05/2024
|
Rina
|
1701004012WL004228
|
Rina
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
Rina
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PAHADGARH
|
MP-01-004-012-001/1531
(KOLHUDANDA)
|
1701004012NRG25140520240404762
|
16/05/2024
|
Maniram Prajapati
|
1701004012WL004228
|
Maniram Prajapati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
ManiramPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
PAHADGARH
|
MP-01-004-012-001/1534
(KOLHUDANDA)
|
1701004012NRG25140520240404763
|
16/05/2024
|
Satybhan
|
1701004012WL004228
|
Satybhan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
Satybhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PAHADGARH
|
MP-01-004-012-001/1535
(KOLHUDANDA)
|
1701004012NRG25140520240404764
|
16/05/2024
|
Sapana Kadera
|
1701004012WL004228
|
Sapana Kadera
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
SapanaKadera
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PAHADGARH
|
MP-01-004-012-001/1536
(KOLHUDANDA)
|
1701004012NRG25140520240404765
|
16/05/2024
|
Hemlata kadera
|
1701004012WL004228
|
Hemlata kadera
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
Hemlatakadera
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PAHADGARH
|
MP-01-004-012-001/1537
(KOLHUDANDA)
|
1701004012NRG25140520240404766
|
16/05/2024
|
Ramshri
|
1701004012WL004228
|
Ramshri
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
Ramshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PAHADGARH
|
MP-01-004-012-001/1540
(KOLHUDANDA)
|
1701004012NRG25140520240404767
|
16/05/2024
|
Satyaprakash Singh
|
1701004012WL004228
|
Satyaprakash Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
SatyaprakashSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
PAHADGARH
|
MP-01-004-012-001/1541
(KOLHUDANDA)
|
1701004012NRG25140520240404768
|
16/05/2024
|
Pooja
|
1701004012WL004228
|
Pooja
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
PAHADGARH
|
MP-01-004-012-001/1544
(KOLHUDANDA)
|
1701004012NRG25140520240404769
|
16/05/2024
|
Shailendra Singh Sikarwar
|
1701004012WL004228
|
Shailendra Singh Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
ShailendraSinghSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
PAHADGARH
|
MP-01-004-012-001/1545
(KOLHUDANDA)
|
1701004012NRG25140520240404770
|
16/05/2024
|
Krishna Jatav
|
1701004012WL004228
|
Krishna Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
KrishnaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
PAHADGARH
|
MP-01-004-012-001/1547
(KOLHUDANDA)
|
1701004012NRG25140520240404771
|
16/05/2024
|
Poonam Sikarwar
|
1701004012WL004228
|
Poonam Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
PoonamSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
PAHADGARH
|
MP-01-004-012-001/1550
(KOLHUDANDA)
|
1701004012NRG25140520240404772
|
16/05/2024
|
Jatan Singh Sikarwar
|
1701004012WL004228
|
Jatan Singh Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
JatanSinghSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
PAHADGARH
|
MP-01-004-012-001/1551
(KOLHUDANDA)
|
1701004012NRG25140520240404773
|
16/05/2024
|
Rachana
|
1701004012WL004228
|
Rachana
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
Rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PAHADGARH
|
MP-01-004-012-001/1552
(KOLHUDANDA)
|
1701004012NRG25140520240404774
|
16/05/2024
|
Guddi Devi
|
1701004012WL004228
|
Guddi Devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
GuddiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
PAHADGARH
|
MP-01-004-012-001/1560
(KOLHUDANDA)
|
1701004012NRG25140520240404781
|
16/05/2024
|
Suraj Singh Sikarwar
|
1701004012WL004228
|
Suraj Singh Sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
SurajSinghSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
PAHADGARH
|
MP-01-004-012-001/1568
(KOLHUDANDA)
|
1701004012NRG25140520240404785
|
16/05/2024
|
Manisha
|
1701004012WL004228
|
Manisha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
PAHADGARH
|
MP-01-004-012-001/1572
(KOLHUDANDA)
|
1701004012NRG25140520240404787
|
16/05/2024
|
Balmukand
|
1701004012WL004228
|
Balmukand
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
Balmukand
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PAHADGARH
|
MP-01-004-012-001/1575
(KOLHUDANDA)
|
1701004012NRG25140520240404788
|
16/05/2024
|
Ashish Singh dhakad
|
1701004012WL004228
|
Ashish Singh dhakad
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
AshishSinghdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
PAHADGARH
|
MP-01-004-012-001/1576
(KOLHUDANDA)
|
1701004012NRG25140520240404789
|
16/05/2024
|
Suman
|
1701004012WL004228
|
Suman
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
PAHADGARH
|
MP-01-004-012-001/402
(KOLHUDANDA)
|
1701004012NRG25130520240397572
|
16/05/2024
|
Uday Raj baghel
|
1701004012WL004137
|
Uday Raj baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
UdayRajbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
PAHADGARH
|
MP-01-004-012-001/474
(KOLHUDANDA)
|
1701004012NRG25130520240397578
|
16/05/2024
|
Vilasi Prajapati
|
1701004012WL004137
|
Vilasi Prajapati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
VilasiPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
PAHADGARH
|
MP-01-004-012-001/880
(KOLHUDANDA)
|
1701004012NRG25130520240397629
|
16/05/2024
|
meera devi jatav
|
1701004012WL004137
|
meera devi jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
meeradevijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
PAHADGARH
|
MP-01-004-041-001/8-B
(AGAROTA)
|
1701004041NRG25140520240409369
|
16/05/2024
|
VINOD
|
1701004041WL004282
|
VINOD
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410037
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42039
|
42039
|
|
|
|
|
|
|
|
|
120
|
PAHADGARH
|
MP-01-004-041-001/422-D
(AGAROTA)
|
1701004041NRG25140520240409312
|
16/05/2024
|
sheela
|
1701004041WL004282
|
sheela
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410037
|
|
sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
PAHADGARH
|
MP-01-004-041-001/423-D
(AGAROTA)
|
1701004041NRG25140520240409313
|
16/05/2024
|
gadipal
|
1701004041WL004282
|
gadipal
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410037
|
|
gadipal
|
STATE BANK OF INDIA(508548)
|
|
122
|
PAHADGARH
|
MP-01-004-041-001/423-D
(AGAROTA)
|
1701004041NRG25140520240409314
|
16/05/2024
|
seema
|
1701004041WL004282
|
seema
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410037
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PAHADGARH
|
MP-01-004-041-001/424-D
(AGAROTA)
|
1701004041NRG25140520240409316
|
16/05/2024
|
pushpa
|
1701004041WL004282
|
pushpa
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410037
|
|
pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
PAHADGARH
|
MP-01-004-041-001/424-D
(AGAROTA)
|
1701004041NRG25140520240409315
|
16/05/2024
|
rajpal
|
1701004041WL004282
|
rajpal
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410037
|
|
rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
PAHADGARH
|
MP-01-004-041-001/425-D
(AGAROTA)
|
1701004041NRG25140520240409317
|
16/05/2024
|
makhan singh
|
1701004041WL004282
|
makhan singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410037
|
|
makhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
PAHADGARH
|
MP-01-004-041-001/425-D
(AGAROTA)
|
1701004041NRG25140520240409318
|
16/05/2024
|
narayani
|
1701004041WL004282
|
narayani
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410037
|
|
narayani
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PAHADGARH
|
MP-01-004-041-001/427-D
(AGAROTA)
|
1701004041NRG25140520240409319
|
16/05/2024
|
beedha
|
1701004041WL004282
|
beedha
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410037
|
|
beedha
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PAHADGARH
|
MP-01-004-041-001/429-D
(AGAROTA)
|
1701004041NRG25140520240409320
|
16/05/2024
|
ramlakhan singh
|
1701004041WL004282
|
ramlakhan singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Rejected
|
18/05/2024
|
|
870410037
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
129
|
PAHADGARH
|
MP-01-004-041-001/430-D
(AGAROTA)
|
1701004041NRG25140520240409321
|
16/05/2024
|
naresh
|
1701004041WL004282
|
naresh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410037
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
PAHADGARH
|
MP-01-004-041-001/430-D
(AGAROTA)
|
1701004041NRG25140520240409322
|
16/05/2024
|
rekha
|
1701004041WL004282
|
rekha
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410037
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PAHADGARH
|
MP-01-004-041-001/432-D
(AGAROTA)
|
1701004041NRG25140520240409324
|
16/05/2024
|
geeta
|
1701004041WL004282
|
geeta
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410037
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
PAHADGARH
|
MP-01-004-041-001/432-D
(AGAROTA)
|
1701004041NRG25140520240409323
|
16/05/2024
|
kedar
|
1701004041WL004282
|
kedar
|
00688
|
FINO0001446
|
1215
|
1215
|
Rejected
|
18/05/2024
|
|
870410037
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
133
|
PAHADGARH
|
MP-01-004-041-001/433-D
(AGAROTA)
|
1701004041NRG25140520240409325
|
16/05/2024
|
janak singh
|
1701004041WL004282
|
janak singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410037
|
|
janaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
PAHADGARH
|
MP-01-004-041-001/436-D
(AGAROTA)
|
1701004041NRG25140520240409326
|
16/05/2024
|
munesh
|
1701004041WL004282
|
munesh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410037
|
|
munesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
PAHADGARH
|
MP-01-004-041-001/437-D
(AGAROTA)
|
1701004041NRG25140520240409327
|
16/05/2024
|
girdhari singh
|
1701004041WL004282
|
girdhari singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410037
|
|
girdharisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
PAHADGARH
|
MP-01-004-041-001/438-D
(AGAROTA)
|
1701004041NRG25140520240409328
|
16/05/2024
|
Mukesh
|
1701004041WL004282
|
Mukesh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410037
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
PAHADGARH
|
MP-01-004-041-001/440-D
(AGAROTA)
|
1701004041NRG25140520240409329
|
16/05/2024
|
Dharma Singh
|
1701004041WL004282
|
Dharma Singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410037
|
|
DharmaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
PAHADGARH
|
MP-01-004-041-001/440-D
(AGAROTA)
|
1701004041NRG25140520240409330
|
16/05/2024
|
Punam Kushwah
|
1701004041WL004282
|
Punam Kushwah
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410037
|
|
PunamKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
PAHADGARH
|
MP-01-004-041-001/441-D
(AGAROTA)
|
1701004041NRG25140520240409331
|
16/05/2024
|
Mahesh Kushwah
|
1701004041WL004282
|
Mahesh Kushwah
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410037
|
|
MaheshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
PAHADGARH
|
MP-01-004-041-001/441-D
(AGAROTA)
|
1701004041NRG25140520240409332
|
16/05/2024
|
Vimla
|
1701004041WL004282
|
Vimla
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410037
|
|
Vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PAHADGARH
|
MP-01-004-041-001/443-D
(AGAROTA)
|
1701004041NRG25140520240409333
|
16/05/2024
|
Janak Shree
|
1701004041WL004282
|
Janak Shree
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410037
|
|
JanakShree
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
PAHADGARH
|
MP-01-004-041-001/444-D
(AGAROTA)
|
1701004041NRG25140520240409334
|
16/05/2024
|
Angoori
|
1701004041WL004282
|
Angoori
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410037
|
|
Angoori
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PAHADGARH
|
MP-01-004-041-001/444-D
(AGAROTA)
|
1701004041NRG25140520240409335
|
16/05/2024
|
Subbharam
|
1701004041WL004282
|
Subbharam
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410037
|
|
Subbharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
PAHADGARH
|
MP-01-004-041-001/446-D
(AGAROTA)
|
1701004041NRG25140520240409336
|
16/05/2024
|
Sevaram
|
1701004041WL004282
|
Sevaram
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410037
|
|
Sevaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
PAHADGARH
|
MP-01-004-041-001/447-D
(AGAROTA)
|
1701004041NRG25140520240409337
|
16/05/2024
|
Babalu
|
1701004041WL004282
|
Babalu
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410037
|
|
Babalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
PAHADGARH
|
MP-01-004-041-001/448-C
(AGAROTA)
|
1701004041NRG25140520240409338
|
16/05/2024
|
Sunita
|
1701004041WL004282
|
Sunita
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410037
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
PAHADGARH
|
MP-01-004-041-001/450-C
(AGAROTA)
|
1701004041NRG25140520240409339
|
16/05/2024
|
Suresh Singh Kushwah
|
1701004041WL004282
|
Suresh Singh Kushwah
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410037
|
|
SureshSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
PAHADGARH
|
MP-01-004-041-001/451-C
(AGAROTA)
|
1701004041NRG25140520240409340
|
16/05/2024
|
Rekha
|
1701004041WL004282
|
Rekha
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410037
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
PAHADGARH
|
MP-01-004-041-001/453-C
(AGAROTA)
|
1701004041NRG25140520240409341
|
16/05/2024
|
Ashok
|
1701004041WL004282
|
Ashok
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410037
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
PAHADGARH
|
MP-01-004-041-001/460-C
(AGAROTA)
|
1701004041NRG25140520240409342
|
16/05/2024
|
Mohan Lal Shakya
|
1701004041WL004282
|
Mohan Lal Shakya
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410037
|
|
MohanLalShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
PAHADGARH
|
MP-01-004-041-001/463-C
(AGAROTA)
|
1701004041NRG25140520240409344
|
16/05/2024
|
Pramod Kushwah
|
1701004041WL004282
|
Pramod Kushwah
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410037
|
|
PramodKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
PAHADGARH
|
MP-01-004-041-001/464-C
(AGAROTA)
|
1701004041NRG25140520240409345
|
16/05/2024
|
Gabbar Singh
|
1701004041WL004282
|
Gabbar Singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410037
|
|
GabbarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
PAHADGARH
|
MP-01-004-041-001/465-C
(AGAROTA)
|
1701004041NRG25140520240409346
|
16/05/2024
|
Mukesh Kushwah
|
1701004041WL004282
|
Mukesh Kushwah
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410037
|
|
MukeshKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PAHADGARH
|
MP-01-004-041-001/466-C
(AGAROTA)
|
1701004041NRG25140520240409347
|
16/05/2024
|
Horilal Kushwah
|
1701004041WL004282
|
Horilal Kushwah
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410037
|
|
HorilalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
PAHADGARH
|
MP-01-004-041-001/468-C
(AGAROTA)
|
1701004041NRG25140520240409348
|
16/05/2024
|
Kamala Kushwah
|
1701004041WL004282
|
Kamala Kushwah
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410037
|
|
KamalaKushwah
|
CANARA BANK(508532)
|
|
156
|
PAHADGARH
|
MP-01-004-041-001/470-C
(AGAROTA)
|
1701004041NRG25140520240409349
|
16/05/2024
|
Mamata Kushwah
|
1701004041WL004282
|
Mamata Kushwah
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410037
|
|
MamataKushwah
|
STATE BANK OF INDIA(508548)
|
|
157
|
PAHADGARH
|
MP-01-004-041-001/471-C
(AGAROTA)
|
1701004041NRG25140520240409350
|
16/05/2024
|
Nilam
|
1701004041WL004282
|
Nilam
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410037
|
|
Nilam
|
STATE BANK OF INDIA(508548)
|
|
158
|
PAHADGARH
|
MP-01-004-041-001/473-C
(AGAROTA)
|
1701004041NRG25140520240409351
|
16/05/2024
|
Rekha Kushwah
|
1701004041WL004282
|
Rekha Kushwah
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410037
|
|
RekhaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
PAHADGARH
|
MP-01-004-041-001/476-C
(AGAROTA)
|
1701004041NRG25140520240409352
|
16/05/2024
|
Antaram Kushwah
|
1701004041WL004282
|
Antaram Kushwah
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410037
|
|
AntaramKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
PAHADGARH
|
MP-01-004-041-001/477-C
(AGAROTA)
|
1701004041NRG25140520240409353
|
16/05/2024
|
Jaldevi
|
1701004041WL004282
|
Jaldevi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410037
|
|
Jaldevi
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PAHADGARH
|
MP-01-004-041-001/479-C
(AGAROTA)
|
1701004041NRG25140520240409354
|
16/05/2024
|
Golaeeya kushwah
|
1701004041WL004282
|
Golaeeya kushwah
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410037
|
|
Golaeeyakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
PAHADGARH
|
MP-01-004-041-001/481-C
(AGAROTA)
|
1701004041NRG25140520240409355
|
16/05/2024
|
Kailashi
|
1701004041WL004282
|
Kailashi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410037
|
|
Kailashi
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
PAHADGARH
|
MP-01-004-041-001/482-C
(AGAROTA)
|
1701004041NRG25140520240409356
|
16/05/2024
|
Kamlesh
|
1701004041WL004282
|
Kamlesh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410037
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
PAHADGARH
|
MP-01-004-041-001/517-B
(AGAROTA)
|
1701004041NRG25140520240409365
|
16/05/2024
|
poaaran
|
1701004041WL004282
|
poaaran
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410037
|
|
poaaran
|
UNION BANK OF INDIA(508500)
|
|
165
|
PAHADGARH
|
MP-01-004-041-001/792-D
(AGAROTA)
|
1701004041NRG25140520240409368
|
16/05/2024
|
raghuraj
|
1701004041WL004282
|
raghuraj
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410037
|
|
raghuraj
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
PAHADGARH
|
MP-01-004-041-001/88
(AGAROTA)
|
1701004041NRG25140520240409370
|
16/05/2024
|
rtaan
|
1701004041WL004282
|
rtaan
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410037
|
|
rtaan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57105
|
57105
|
|
|
|
|
|
|
|
|
167
|
PAHADGARH
|
MP-01-004-012-001/1610
(KOLHUDANDA)
|
1701004012NRG25140520240404798
|
16/05/2024
|
Vikram Singh Sikarwar
|
1701004012WL004228
|
Vikram Singh Sikarwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
VikramSinghSikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
168
|
PAHADGARH
|
MP-01-004-041-001/462-C
(AGAROTA)
|
1701004041NRG25140520240409343
|
16/05/2024
|
Ravindra Kushwah
|
1701004041WL004282
|
Ravindra Kushwah
|
00697
|
BKID0MG1447
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870410037
|
|
RavindraKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
169
|
PAHADGARH
|
MP-01-004-012-001/1553
(KOLHUDANDA)
|
1701004012NRG25140520240404775
|
16/05/2024
|
Rajesh Singh Sikarwar
|
1701004012WL004228
|
Rajesh Singh Sikarwar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
RajeshSinghSikarwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
PAHADGARH
|
MP-01-004-012-001/1566
(KOLHUDANDA)
|
1701004012NRG25140520240404783
|
16/05/2024
|
sarju Sikarwar
|
1701004012WL004228
|
sarju Sikarwar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
sarjuSikarwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
PAHADGARH
|
MP-01-004-012-001/1571
(KOLHUDANDA)
|
1701004012NRG25140520240404786
|
16/05/2024
|
Usha
|
1701004012WL004228
|
Usha
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
172
|
PAHADGARH
|
MP-01-004-012-001/1577
(KOLHUDANDA)
|
1701004012NRG25140520240404790
|
16/05/2024
|
Suman jadon
|
1701004012WL004228
|
Suman jadon
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
Sumanjadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
PAHADGARH
|
MP-01-004-012-001/1582
(KOLHUDANDA)
|
1701004012NRG25140520240404792
|
16/05/2024
|
Rajendri Devi
|
1701004012WL004228
|
Rajendri Devi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
RajendriDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
PAHADGARH
|
MP-01-004-012-001/1599
(KOLHUDANDA)
|
1701004012NRG25140520240404795
|
16/05/2024
|
Jankidevi sikarwar
|
1701004012WL004228
|
Jankidevi sikarwar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
Jankidevisikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
PAHADGARH
|
MP-01-004-012-001/1600
(KOLHUDANDA)
|
1701004012NRG25140520240404796
|
16/05/2024
|
Girja Sikarwar
|
1701004012WL004228
|
Girja Sikarwar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
GirjaSikarwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
PAHADGARH
|
MP-01-004-012-001/1611
(KOLHUDANDA)
|
1701004012NRG25130520240397566
|
16/05/2024
|
Kripadevi
|
1701004012WL004137
|
Kripadevi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
Kripadevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
PAHADGARH
|
MP-01-004-012-001/869
(KOLHUDANDA)
|
1701004012NRG25130520240397628
|
16/05/2024
|
shobharam
|
1701004012WL004137
|
shobharam
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870410037
|
|
shobharam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243486
|
243486
|
|
|
|
|
|
|
|