|
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-01-004-059-003/987
(JADERU)
|
1701004059NRG25160520240437051
|
21/05/2024
|
Neeraj
|
1701004059WL004515
|
Neeraj
|
00045
|
BARB0MORENA
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112046061
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
PAHADGARH
|
MP-01-004-059-003/980
(JADERU)
|
1701004059NRG25160520240437049
|
21/05/2024
|
Akash
|
1701004059WL004515
|
Akash
|
00078
|
CNRB0004780
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112046061
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PAHADGARH
|
MP-01-004-059-003/982
(JADERU)
|
1701004059NRG25160520240437050
|
21/05/2024
|
Kesar
|
1701004059WL004515
|
Kesar
|
00078
|
CNRB0004780
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112046061
|
|
Kesar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
4
|
PAHADGARH
|
MP-01-004-059-004/925
(JADERU)
|
1701004059NRG25160520240437080
|
21/05/2024
|
kLavti rjak
|
1701004059WL004515
|
kLavti rjak
|
00176
|
IDIB000M234
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112046061
|
|
kLavtirjak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
PAHADGARH
|
MP-01-004-059-003/973
(JADERU)
|
1701004059NRG25160520240437048
|
21/05/2024
|
Kallo
|
1701004059WL004515
|
Kallo
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112046061
|
|
Kallo
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
6
|
PAHADGARH
|
MP-01-004-059-003/16-C
(JADERU)
|
1701004059NRG25160520240437005
|
21/05/2024
|
Haree
|
1701004059WL004515
|
Haree
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112046061
|
|
Haree
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PAHADGARH
|
MP-01-004-059-003/387
(JADERU)
|
1701004059NRG25160520240437013
|
21/05/2024
|
sultan
|
1701004059WL004515
|
sultan
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112046061
|
|
sultan
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PAHADGARH
|
MP-01-004-059-003/387
(JADERU)
|
1701004059NRG25160520240437014
|
21/05/2024
|
sultan
|
1701004059WL004515
|
sultan
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112046061
|
|
sultan
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PAHADGARH
|
MP-01-004-059-003/388
(JADERU)
|
1701004059NRG25160520240437015
|
21/05/2024
|
bachoo
|
1701004059WL004515
|
bachoo
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112046061
|
|
bachoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PAHADGARH
|
MP-01-004-059-003/40-A
(JADERU)
|
1701004059NRG25160520240437017
|
21/05/2024
|
gita
|
1701004059WL004515
|
gita
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112046061
|
|
gita
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PAHADGARH
|
MP-01-004-059-003/423
(JADERU)
|
1701004059NRG25160520240437018
|
21/05/2024
|
sadee
|
1701004059WL004515
|
sadee
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112046061
|
|
sadee
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PAHADGARH
|
MP-01-004-059-003/446
(JADERU)
|
1701004059NRG25160520240437019
|
21/05/2024
|
sheela
|
1701004059WL004515
|
sheela
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112046061
|
|
sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PAHADGARH
|
MP-01-004-059-003/448
(JADERU)
|
1701004059NRG25160520240437020
|
21/05/2024
|
usha
|
1701004059WL004515
|
usha
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112046061
|
|
usha
|
CANARA BANK(508532)
|
|
14
|
PAHADGARH
|
MP-01-004-059-003/990
(JADERU)
|
1701004059NRG25160520240437052
|
21/05/2024
|
Sangeeta Rajak
|
1701004059WL004515
|
Sangeeta Rajak
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112046061
|
|
SangeetaRajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
PAHADGARH
|
MP-01-004-059-004/196
(JADERU)
|
1701004059NRG25160520240437055
|
21/05/2024
|
Jashrath
|
1701004059WL004515
|
Jashrath
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112046061
|
|
Jashrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PAHADGARH
|
MP-01-004-059-004/22
(JADERU)
|
1701004059NRG25160520240437057
|
21/05/2024
|
nabalsingh
|
1701004059WL004515
|
nabalsingh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112046061
|
|
nabalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PAHADGARH
|
MP-01-004-059-004/22
(JADERU)
|
1701004059NRG25160520240437056
|
21/05/2024
|
nabalsingh
|
1701004059WL004515
|
nabalsingh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112046061
|
|
nabalsingh
|
UCO BANK(607066)
|
|
18
|
PAHADGARH
|
MP-01-004-059-004/529-B
(JADERU)
|
1701004059NRG25160520240437068
|
21/05/2024
|
kalyan
|
1701004059WL004515
|
kalyan
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112046061
|
|
kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
19
|
PAHADGARH
|
MP-01-004-059-003/16-A
(JADERU)
|
1701004059NRG25160520240437003
|
21/05/2024
|
kalla
|
1701004059WL004515
|
kalla
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112046061
|
|
kalla
|
UCO BANK(607066)
|
|
20
|
PAHADGARH
|
MP-01-004-059-003/456
(JADERU)
|
1701004059NRG25160520240437022
|
21/05/2024
|
mazadevi
|
1701004059WL004515
|
mazadevi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112046061
|
|
mazadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PAHADGARH
|
MP-01-004-059-003/523-A
(JADERU)
|
1701004059NRG25160520240437024
|
21/05/2024
|
rAmswaroop
|
1701004059WL004515
|
rAmswaroop
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112046061
|
|
rAmswaroop
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAHADGARH
|
MP-01-004-059-003/666
(JADERU)
|
1701004059NRG25160520240437041
|
21/05/2024
|
Svita Kushwah
|
1701004059WL004515
|
Svita Kushwah
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112046061
|
|
SvitaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PAHADGARH
|
MP-01-004-059-004/228
(JADERU)
|
1701004059NRG25160520240437059
|
21/05/2024
|
satish
|
1701004059WL004515
|
satish
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112046061
|
|
satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PAHADGARH
|
MP-01-004-059-004/507
(JADERU)
|
1701004059NRG25160520240437061
|
21/05/2024
|
prakash
|
1701004059WL004515
|
prakash
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112046061
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PAHADGARH
|
MP-01-004-059-004/520
(JADERU)
|
1701004059NRG25160520240437065
|
21/05/2024
|
chhotu baghel
|
1701004059WL004515
|
chhotu baghel
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112046061
|
|
chhotubaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PAHADGARH
|
MP-01-004-059-004/6
(JADERU)
|
1701004059NRG25160520240437075
|
21/05/2024
|
doja
|
1701004059WL004515
|
doja
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112046061
|
|
doja
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
27
|
PAHADGARH
|
MP-01-004-059-003/938
(JADERU)
|
1701004059NRG25160520240437045
|
21/05/2024
|
Maya
|
1701004059WL004515
|
Maya
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112046061
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PAHADGARH
|
MP-01-004-059-003/962
(JADERU)
|
1701004059NRG25160520240437047
|
21/05/2024
|
Rahul
|
1701004059WL004515
|
Rahul
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112046061
|
|
Rahul
|
AXIS BANK(607153)
|
|
29
|
PAHADGARH
|
MP-01-004-059-004/503-C
(JADERU)
|
1701004059NRG25160520240437060
|
21/05/2024
|
Priti
|
1701004059WL004515
|
Priti
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112046061
|
|
Priti
|
UCO BANK(607066)
|
|
30
|
PAHADGARH
|
MP-01-004-059-004/508-A
(JADERU)
|
1701004059NRG25160520240437062
|
21/05/2024
|
Shivdayal
|
1701004059WL004515
|
Shivdayal
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112046061
|
|
Shivdayal
|
UNION BANK OF INDIA(508500)
|
|
31
|
PAHADGARH
|
MP-01-004-059-004/510-C
(JADERU)
|
1701004059NRG25160520240437063
|
21/05/2024
|
Radha
|
1701004059WL004515
|
Radha
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112046061
|
|
Radha
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PAHADGARH
|
MP-01-004-059-004/511-D
(JADERU)
|
1701004059NRG25160520240437064
|
21/05/2024
|
Sonam
|
1701004059WL004515
|
Sonam
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112046061
|
|
Sonam
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PAHADGARH
|
MP-01-004-059-004/520-A
(JADERU)
|
1701004059NRG25160520240437066
|
21/05/2024
|
Ravikumar
|
1701004059WL004515
|
Ravikumar
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112046061
|
|
Ravikumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PAHADGARH
|
MP-01-004-059-004/524-A
(JADERU)
|
1701004059NRG25160520240437067
|
21/05/2024
|
Bhavana
|
1701004059WL004515
|
Bhavana
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112046061
|
|
Bhavana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PAHADGARH
|
MP-01-004-059-004/586-C
(JADERU)
|
1701004059NRG25160520240437069
|
21/05/2024
|
Nirma
|
1701004059WL004515
|
Nirma
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112046061
|
|
Nirma
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PAHADGARH
|
MP-01-004-059-004/587-D
(JADERU)
|
1701004059NRG25160520240437070
|
21/05/2024
|
Bhoori
|
1701004059WL004515
|
Bhoori
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112046061
|
|
Bhoori
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
PAHADGARH
|
MP-01-004-059-004/588-A
(JADERU)
|
1701004059NRG25160520240437071
|
21/05/2024
|
Satendra
|
1701004059WL004515
|
Satendra
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112046061
|
|
Satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PAHADGARH
|
MP-01-004-059-004/590-C
(JADERU)
|
1701004059NRG25160520240437072
|
21/05/2024
|
Rakesh
|
1701004059WL004515
|
Rakesh
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112046061
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAHADGARH
|
MP-01-004-059-004/591-D
(JADERU)
|
1701004059NRG25160520240437073
|
21/05/2024
|
Arendra
|
1701004059WL004515
|
Arendra
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112046061
|
|
Arendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
PAHADGARH
|
MP-01-004-059-004/599-C
(JADERU)
|
1701004059NRG25160520240437074
|
21/05/2024
|
Sunil
|
1701004059WL004515
|
Sunil
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112046061
|
|
Sunil
|
CANARA BANK(508532)
|
|
41
|
PAHADGARH
|
MP-01-004-059-004/608-D
(JADERU)
|
1701004059NRG25160520240437076
|
21/05/2024
|
Dilipa
|
1701004059WL004515
|
Dilipa
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112046061
|
|
Dilipa
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAHADGARH
|
MP-01-004-059-004/615-C
(JADERU)
|
1701004059NRG25160520240437077
|
21/05/2024
|
Devendra
|
1701004059WL004515
|
Devendra
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112046061
|
|
Devendra
|
BANK OF INDIA(508505)
|
|
43
|
PAHADGARH
|
MP-01-004-059-004/621-C
(JADERU)
|
1701004059NRG25160520240437078
|
21/05/2024
|
Suneeta
|
1701004059WL004515
|
Suneeta
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112046061
|
|
Suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PAHADGARH
|
MP-01-004-059-004/963
(JADERU)
|
1701004059NRG25160520240437081
|
21/05/2024
|
Bharat
|
1701004059WL004515
|
Bharat
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112046061
|
|
Bharat
|
BANK OF BARODA(606985)
|
|
45
|
PAHADGARH
|
MP-01-004-059-004/965
(JADERU)
|
1701004059NRG25160520240437082
|
21/05/2024
|
Rani
|
1701004059WL004515
|
Rani
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112046061
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
46
|
PAHADGARH
|
MP-01-004-059-004/974
(JADERU)
|
1701004059NRG25160520240437083
|
21/05/2024
|
Mithalesh
|
1701004059WL004515
|
Mithalesh
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112046061
|
|
Mithalesh
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PAHADGARH
|
MP-01-004-059-004/990
(JADERU)
|
1701004059NRG25160520240437084
|
21/05/2024
|
Mukesh
|
1701004059WL004515
|
Mukesh
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112046061
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
|
48
|
PAHADGARH
|
MP-01-004-059-004/997
(JADERU)
|
1701004059NRG25160520240437085
|
21/05/2024
|
Kamlesh
|
1701004059WL004515
|
Kamlesh
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112046061
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32076
|
32076
|
|
|
|
|
|
|
|
|
49
|
PAHADGARH
|
MP-01-004-059-003/527-D
(JADERU)
|
1701004059NRG25160520240437030
|
21/05/2024
|
beeru
|
1701004059WL004515
|
beeru
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112046061
|
|
beeru
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
50
|
PAHADGARH
|
MP-01-004-059-003/104
(JADERU)
|
1701004059NRG25160520240437002
|
21/05/2024
|
deevan
|
1701004059WL004515
|
deevan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112046061
|
|
deevan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PAHADGARH
|
MP-01-004-059-003/16-A
(JADERU)
|
1701004059NRG25160520240437004
|
21/05/2024
|
ramshakhee
|
1701004059WL004515
|
ramshakhee
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112046061
|
|
ramshakhee
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PAHADGARH
|
MP-01-004-059-003/16-C
(JADERU)
|
1701004059NRG25160520240437006
|
21/05/2024
|
Rekha
|
1701004059WL004515
|
Rekha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112046061
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PAHADGARH
|
MP-01-004-059-003/17-C
(JADERU)
|
1701004059NRG25160520240437008
|
21/05/2024
|
Mamata
|
1701004059WL004515
|
Mamata
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112046061
|
|
Mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PAHADGARH
|
MP-01-004-059-003/228
(JADERU)
|
1701004059NRG25160520240437010
|
21/05/2024
|
Ramnath
|
1701004059WL004515
|
Ramnath
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112046061
|
|
Ramnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PAHADGARH
|
MP-01-004-059-003/361
(JADERU)
|
1701004059NRG25160520240437012
|
21/05/2024
|
dileep
|
1701004059WL004515
|
dileep
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112046061
|
|
dileep
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PAHADGARH
|
MP-01-004-059-003/361
(JADERU)
|
1701004059NRG25160520240437011
|
21/05/2024
|
mamta
|
1701004059WL004515
|
mamta
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112046061
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PAHADGARH
|
MP-01-004-059-003/40-A
(JADERU)
|
1701004059NRG25160520240437016
|
21/05/2024
|
prakash
|
1701004059WL004515
|
prakash
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112046061
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PAHADGARH
|
MP-01-004-059-003/450
(JADERU)
|
1701004059NRG25160520240437021
|
21/05/2024
|
mamta
|
1701004059WL004515
|
mamta
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112046061
|
|
mamta
|
CANARA BANK(508532)
|
|
59
|
PAHADGARH
|
MP-01-004-059-003/50-C
(JADERU)
|
1701004059NRG25160520240437023
|
21/05/2024
|
Himanshu
|
1701004059WL004515
|
Himanshu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112046061
|
|
Himanshu
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAHADGARH
|
MP-01-004-059-003/523-B
(JADERU)
|
1701004059NRG25160520240437025
|
21/05/2024
|
indrajeet
|
1701004059WL004515
|
indrajeet
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112046061
|
|
indrajeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PAHADGARH
|
MP-01-004-059-003/524-A
(JADERU)
|
1701004059NRG25160520240437026
|
21/05/2024
|
bajiya
|
1701004059WL004515
|
bajiya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112046061
|
|
bajiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PAHADGARH
|
MP-01-004-059-003/527-A
(JADERU)
|
1701004059NRG25160520240437027
|
21/05/2024
|
agadeesh
|
1701004059WL004515
|
agadeesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112046061
|
|
agadeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PAHADGARH
|
MP-01-004-059-003/529-D
(JADERU)
|
1701004059NRG25160520240437038
|
21/05/2024
|
rama
|
1701004059WL004515
|
rama
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112046061
|
|
rama
|
UCO BANK(607066)
|
|
64
|
PAHADGARH
|
MP-01-004-059-003/6-B
(JADERU)
|
1701004059NRG25160520240437040
|
21/05/2024
|
moharsingh yadav
|
1701004059WL004515
|
moharsingh yadav
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112046061
|
|
moharsinghyadav
|
UNION BANK OF INDIA(508500)
|
|
65
|
PAHADGARH
|
MP-01-004-059-003/866
(JADERU)
|
1701004059NRG25160520240437042
|
21/05/2024
|
Bhuri Yadav
|
1701004059WL004515
|
Bhuri Yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112046061
|
|
BhuriYadav
|
BANK OF BARODA(606985)
|
|
66
|
PAHADGARH
|
MP-01-004-059-004/1-B
(JADERU)
|
1701004059NRG25160520240437053
|
21/05/2024
|
hariom
|
1701004059WL004515
|
hariom
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112046061
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAHADGARH
|
MP-01-004-059-004/142-C
(JADERU)
|
1701004059NRG25160520240437054
|
21/05/2024
|
devendra gurjar
|
1701004059WL004515
|
devendra gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112046061
|
|
devendragurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PAHADGARH
|
MP-01-004-059-004/22-B
(JADERU)
|
1701004059NRG25160520240437058
|
21/05/2024
|
mahes
|
1701004059WL004515
|
mahes
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112046061
|
|
mahes
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PAHADGARH
|
MP-01-004-059-004/701-B
(JADERU)
|
1701004059NRG25160520240437079
|
21/05/2024
|
Ankish
|
1701004059WL004515
|
Ankish
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112046061
|
|
Ankish
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28674
|
28674
|
|
|
|
|
|
|
|
|
70
|
PAHADGARH
|
MP-01-004-059-003/527-B
(JADERU)
|
1701004059NRG25160520240437028
|
21/05/2024
|
rama
|
1701004059WL004515
|
rama
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112046061
|
|
rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PAHADGARH
|
MP-01-004-059-003/527-C
(JADERU)
|
1701004059NRG25160520240437029
|
21/05/2024
|
sharda
|
1701004059WL004515
|
sharda
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112046061
|
|
sharda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
72
|
PAHADGARH
|
MP-01-004-059-003/17-C
(JADERU)
|
1701004059NRG25160520240437007
|
21/05/2024
|
JAG
|
1701004059WL004515
|
JAG
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112046061
|
|
JAG
|
UCO BANK(607066)
|
|
73
|
PAHADGARH
|
MP-01-004-059-003/201-D
(JADERU)
|
1701004059NRG25160520240437009
|
21/05/2024
|
ANG
|
1701004059WL004515
|
ANG
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112046061
|
|
ANG
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PAHADGARH
|
MP-01-004-059-003/528-C
(JADERU)
|
1701004059NRG25160520240437031
|
21/05/2024
|
BHA
|
1701004059WL004515
|
BHA
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112046061
|
|
BHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAHADGARH
|
MP-01-004-059-003/528-D
(JADERU)
|
1701004059NRG25160520240437032
|
21/05/2024
|
YOG
|
1701004059WL004515
|
YOG
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112046061
|
|
YOG
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PAHADGARH
|
MP-01-004-059-003/529
(JADERU)
|
1701004059NRG25160520240437033
|
21/05/2024
|
DEV
|
1701004059WL004515
|
DEV
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112046061
|
|
DEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PAHADGARH
|
MP-01-004-059-003/529-A
(JADERU)
|
1701004059NRG25160520240437034
|
21/05/2024
|
RAD
|
1701004059WL004515
|
RAD
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112046061
|
|
RAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PAHADGARH
|
MP-01-004-059-003/529-B
(JADERU)
|
1701004059NRG25160520240437035
|
21/05/2024
|
RAJ
|
1701004059WL004515
|
RAJ
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112046061
|
|
RAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PAHADGARH
|
MP-01-004-059-003/529-C
(JADERU)
|
1701004059NRG25160520240437036
|
21/05/2024
|
BAN
|
1701004059WL004515
|
BAN
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112046061
|
|
BAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PAHADGARH
|
MP-01-004-059-003/529-D
(JADERU)
|
1701004059NRG25160520240437037
|
21/05/2024
|
NAR
|
1701004059WL004515
|
NAR
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112046061
|
|
NAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PAHADGARH
|
MP-01-004-059-003/530-B
(JADERU)
|
1701004059NRG25160520240437039
|
21/05/2024
|
MUN
|
1701004059WL004515
|
MUN
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
112046061
|
|
MUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PAHADGARH
|
MP-01-004-059-003/92
(JADERU)
|
1701004059NRG25160520240437043
|
21/05/2024
|
lak
|
1701004059WL004515
|
lak
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112046061
|
|
lak
|
UCO BANK(607066)
|
|
83
|
PAHADGARH
|
MP-01-004-059-003/92
(JADERU)
|
1701004059NRG25160520240437044
|
21/05/2024
|
mit
|
1701004059WL004515
|
mit
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112046061
|
|
mit
|
UNION BANK OF INDIA(508500)
|
|
84
|
PAHADGARH
|
MP-01-004-059-003/94
(JADERU)
|
1701004059NRG25160520240437046
|
21/05/2024
|
hak
|
1701004059WL004515
|
hak
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
112046061
|
|
hak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120285
|
120285
|
|
|
|
|
|
|
|