|
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-01-004-027-002/1310
(JAITPUR)
|
1701004027NRG25220420240159942
|
24/04/2024
|
Meera
|
1701004027WL001703
|
Meera
|
00078
|
CNRB0006677
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921262
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
PAHADGARH
|
MP-01-004-027-001/1280
(JAITPUR)
|
1701004027NRG25220420240159921
|
24/04/2024
|
MITHILESH
|
1701004027WL001703
|
MITHILESH
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921262
|
|
MITHILESH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PAHADGARH
|
MP-01-004-027-001/1301
(JAITPUR)
|
1701004027NRG25220420240159924
|
24/04/2024
|
RAMDEEN
|
1701004027WL001703
|
RAMDEEN
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921262
|
|
RAMDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
4
|
PAHADGARH
|
MP-01-004-027-002/1971-A
(JAITPUR)
|
1701004027NRG25220420240159974
|
24/04/2024
|
abhishek
|
1701004027WL001703
|
abhishek
|
00152
|
HDFC0004545
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921262
|
|
abhishek
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
PAHADGARH
|
MP-01-004-027-001/1300
(JAITPUR)
|
1701004027NRG25220420240159923
|
24/04/2024
|
LEELADHAR
|
1701004027WL001703
|
LEELADHAR
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921262
|
|
LEELADHAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAHADGARH
|
MP-01-004-027-001/1306
(JAITPUR)
|
1701004027NRG25220420240159927
|
24/04/2024
|
VIDHYARAM
|
1701004027WL001703
|
VIDHYARAM
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921262
|
|
VIDHYARAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAHADGARH
|
MP-01-004-027-001/1972-C
(JAITPUR)
|
1701004027NRG25220420240159929
|
24/04/2024
|
Omkar tyagi
|
1701004027WL001703
|
Omkar tyagi
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921262
|
|
Omkartyagi
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAHADGARH
|
MP-01-004-027-001/1973-C
(JAITPUR)
|
1701004027NRG25220420240159930
|
24/04/2024
|
Ram Krishna
|
1701004027WL001703
|
Ram Krishna
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921262
|
|
RamKrishna
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAHADGARH
|
MP-01-004-027-002/1315
(JAITPUR)
|
1701004027NRG25220420240159944
|
24/04/2024
|
ARUN
|
1701004027WL001703
|
ARUN
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921262
|
|
ARUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAHADGARH
|
MP-01-004-027-002/1316
(JAITPUR)
|
1701004027NRG25220420240159945
|
24/04/2024
|
RAKESH
|
1701004027WL001703
|
RAKESH
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921262
|
|
RAKESH
|
CANARA BANK(508532)
|
|
11
|
PAHADGARH
|
MP-01-004-027-002/1317
(JAITPUR)
|
1701004027NRG25220420240159946
|
24/04/2024
|
RADHA
|
1701004027WL001703
|
RADHA
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921262
|
|
RADHA
|
CANARA BANK(508532)
|
|
12
|
PAHADGARH
|
MP-01-004-027-002/1337-B
(JAITPUR)
|
1701004027NRG25220420240159952
|
24/04/2024
|
MANISHA
|
1701004027WL001703
|
MANISHA
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921262
|
|
MANISHA
|
CANARA BANK(508532)
|
|
13
|
PAHADGARH
|
MP-01-004-027-002/1345-B
(JAITPUR)
|
1701004027NRG25220420240159953
|
24/04/2024
|
SUMAN
|
1701004027WL001703
|
SUMAN
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921262
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PAHADGARH
|
MP-01-004-027-002/1365-B
(JAITPUR)
|
1701004027NRG25220420240159954
|
24/04/2024
|
MATAPRASAD
|
1701004027WL001703
|
MATAPRASAD
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921262
|
|
MATAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAHADGARH
|
MP-01-004-027-002/1369-B
(JAITPUR)
|
1701004027NRG25220420240159955
|
24/04/2024
|
BEERVAL
|
1701004027WL001703
|
BEERVAL
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921262
|
|
BEERVAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PAHADGARH
|
MP-01-004-027-002/1380-B
(JAITPUR)
|
1701004027NRG25220420240159956
|
24/04/2024
|
BASANTI
|
1701004027WL001703
|
BASANTI
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921262
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAHADGARH
|
MP-01-004-027-002/1384-B
(JAITPUR)
|
1701004027NRG25220420240159958
|
24/04/2024
|
HEMLATA
|
1701004027WL001703
|
HEMLATA
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921262
|
|
HEMLATA
|
CANARA BANK(508532)
|
|
18
|
PAHADGARH
|
MP-01-004-027-002/1385-B
(JAITPUR)
|
1701004027NRG25220420240159959
|
24/04/2024
|
MUKESH
|
1701004027WL001703
|
MUKESH
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921262
|
|
MUKESH
|
CANARA BANK(508532)
|
|
19
|
PAHADGARH
|
MP-01-004-027-002/1396-B
(JAITPUR)
|
1701004027NRG25220420240159960
|
24/04/2024
|
KAVITA
|
1701004027WL001703
|
KAVITA
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921262
|
|
KAVITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PAHADGARH
|
MP-01-004-027-002/1407-A
(JAITPUR)
|
1701004027NRG25220420240159961
|
24/04/2024
|
NEETU
|
1701004027WL001703
|
NEETU
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921262
|
|
NEETU
|
CANARA BANK(508532)
|
|
21
|
PAHADGARH
|
MP-01-004-027-002/1450-A
(JAITPUR)
|
1701004027NRG25220420240159962
|
24/04/2024
|
MANOJ TYAGI
|
1701004027WL001703
|
MANOJ TYAGI
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921262
|
|
MANOJTYAGI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAHADGARH
|
MP-01-004-027-002/445-B
(JAITPUR)
|
1701004027NRG25220420240159979
|
24/04/2024
|
mahesh
|
1701004027WL001703
|
mahesh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921262
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
23
|
PAHADGARH
|
MP-01-004-027-001/1281
(JAITPUR)
|
1701004027NRG25220420240159922
|
24/04/2024
|
PREETI
|
1701004027WL001703
|
PREETI
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921262
|
|
PREETI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAHADGARH
|
MP-01-004-027-001/1302
(JAITPUR)
|
1701004027NRG25220420240159925
|
24/04/2024
|
NETRAM
|
1701004027WL001703
|
NETRAM
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921262
|
|
NETRAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAHADGARH
|
MP-01-004-027-001/1304
(JAITPUR)
|
1701004027NRG25220420240159926
|
24/04/2024
|
NANIKRAM
|
1701004027WL001703
|
NANIKRAM
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921262
|
|
NANIKRAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAHADGARH
|
MP-01-004-027-001/1329
(JAITPUR)
|
1701004027NRG25220420240159928
|
24/04/2024
|
pavan
|
1701004027WL001703
|
pavan
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921262
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAHADGARH
|
MP-01-004-027-002/1080
(JAITPUR)
|
1701004027NRG25220420240159937
|
24/04/2024
|
BHURII
|
1701004027WL001703
|
BHURII
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921262
|
|
BHURII
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PAHADGARH
|
MP-01-004-027-002/1081
(JAITPUR)
|
1701004027NRG25220420240159938
|
24/04/2024
|
GEETA
|
1701004027WL001703
|
GEETA
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921262
|
|
GEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PAHADGARH
|
MP-01-004-027-002/1097
(JAITPUR)
|
1701004027NRG25220420240159939
|
24/04/2024
|
SATISH TYAGI
|
1701004027WL001703
|
SATISH TYAGI
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921262
|
|
SATISHTYAGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PAHADGARH
|
MP-01-004-027-002/1098
(JAITPUR)
|
1701004027NRG25220420240159940
|
24/04/2024
|
SAURABH TYAGI
|
1701004027WL001703
|
SAURABH TYAGI
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921262
|
|
SAURABHTYAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PAHADGARH
|
MP-01-004-027-002/1099
(JAITPUR)
|
1701004027NRG25220420240159941
|
24/04/2024
|
HARISHANKAR
|
1701004027WL001703
|
HARISHANKAR
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921262
|
|
HARISHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PAHADGARH
|
MP-01-004-027-002/1312
(JAITPUR)
|
1701004027NRG25220420240159943
|
24/04/2024
|
RAJENDRA
|
1701004027WL001703
|
RAJENDRA
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921262
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAHADGARH
|
MP-01-004-027-002/1319
(JAITPUR)
|
1701004027NRG25220420240159947
|
24/04/2024
|
RAMDEI
|
1701004027WL001703
|
RAMDEI
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921262
|
|
RAMDEI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAHADGARH
|
MP-01-004-027-002/1324
(JAITPUR)
|
1701004027NRG25220420240159948
|
24/04/2024
|
DINESH
|
1701004027WL001703
|
DINESH
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921262
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PAHADGARH
|
MP-01-004-027-002/1326
(JAITPUR)
|
1701004027NRG25220420240159949
|
24/04/2024
|
MEERA
|
1701004027WL001703
|
MEERA
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921262
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAHADGARH
|
MP-01-004-027-002/1327
(JAITPUR)
|
1701004027NRG25220420240159950
|
24/04/2024
|
DHANIRAM
|
1701004027WL001703
|
DHANIRAM
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921262
|
|
DHANIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PAHADGARH
|
MP-01-004-027-002/1328
(JAITPUR)
|
1701004027NRG25220420240159951
|
24/04/2024
|
SANJEEV
|
1701004027WL001703
|
SANJEEV
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921262
|
|
SANJEEV
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PAHADGARH
|
MP-01-004-027-002/1382
(JAITPUR)
|
1701004027NRG25220420240159957
|
24/04/2024
|
SHRIKANT
|
1701004027WL001703
|
SHRIKANT
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921262
|
|
SHRIKANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PAHADGARH
|
MP-01-004-027-002/1472-B
(JAITPUR)
|
1701004027NRG25220420240159963
|
24/04/2024
|
RAHUL
|
1701004027WL001703
|
RAHUL
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921262
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PAHADGARH
|
MP-01-004-027-002/1484-A
(JAITPUR)
|
1701004027NRG25220420240159964
|
24/04/2024
|
ramniwas
|
1701004027WL001703
|
ramniwas
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921262
|
|
ramniwas
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAHADGARH
|
MP-01-004-027-002/1495-A
(JAITPUR)
|
1701004027NRG25220420240159965
|
24/04/2024
|
RAMMURTI
|
1701004027WL001703
|
RAMMURTI
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921262
|
|
RAMMURTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PAHADGARH
|
MP-01-004-027-002/1496-A
(JAITPUR)
|
1701004027NRG25220420240159966
|
24/04/2024
|
GIRRAJ
|
1701004027WL001703
|
GIRRAJ
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921262
|
|
GIRRAJ
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAHADGARH
|
MP-01-004-027-002/1502-A
(JAITPUR)
|
1701004027NRG25220420240159967
|
24/04/2024
|
BANVARI
|
1701004027WL001703
|
BANVARI
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921262
|
|
BANVARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PAHADGARH
|
MP-01-004-027-002/1504-A
(JAITPUR)
|
1701004027NRG25220420240159968
|
24/04/2024
|
KALPNA
|
1701004027WL001703
|
KALPNA
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921262
|
|
KALPNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PAHADGARH
|
MP-01-004-027-002/1512-A
(JAITPUR)
|
1701004027NRG25220420240159969
|
24/04/2024
|
indra
|
1701004027WL001703
|
indra
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921262
|
|
indra
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PAHADGARH
|
MP-01-004-027-002/1555
(JAITPUR)
|
1701004027NRG25220420240159970
|
24/04/2024
|
RAMRATI
|
1701004027WL001703
|
RAMRATI
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921262
|
|
RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAHADGARH
|
MP-01-004-027-002/1988-A
(JAITPUR)
|
1701004027NRG25220420240159975
|
24/04/2024
|
RamAvatar sharma
|
1701004027WL001703
|
RamAvatar sharma
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921262
|
|
RamAvatarsharma
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAHADGARH
|
MP-01-004-027-002/289
(JAITPUR)
|
1701004027NRG25220420240159978
|
24/04/2024
|
SARDHA TYAGI
|
1701004027WL001703
|
SARDHA TYAGI
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921262
|
|
SARDHATYAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37908
|
37908
|
|
|
|
|
|
|
|
|
49
|
PAHADGARH
|
MP-01-004-027-001/1982-C
(JAITPUR)
|
1701004027NRG25220420240159931
|
24/04/2024
|
devrat tyagi
|
1701004027WL001703
|
devrat tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921262
|
|
devrattyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PAHADGARH
|
MP-01-004-027-001/1990-D
(JAITPUR)
|
1701004027NRG25220420240159934
|
24/04/2024
|
Sarvesh
|
1701004027WL001703
|
Sarvesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921262
|
|
Sarvesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PAHADGARH
|
MP-01-004-027-001/1991-D
(JAITPUR)
|
1701004027NRG25220420240159935
|
24/04/2024
|
Neha
|
1701004027WL001703
|
Neha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921262
|
|
Neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PAHADGARH
|
MP-01-004-027-002/1557
(JAITPUR)
|
1701004027NRG25220420240159971
|
24/04/2024
|
MURARI
|
1701004027WL001703
|
MURARI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921262
|
|
MURARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PAHADGARH
|
MP-01-004-027-002/1563
(JAITPUR)
|
1701004027NRG25220420240159972
|
24/04/2024
|
SACHIN
|
1701004027WL001703
|
SACHIN
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921262
|
|
SACHIN
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PAHADGARH
|
MP-01-004-027-002/1565
(JAITPUR)
|
1701004027NRG25220420240159973
|
24/04/2024
|
RAMMURATI
|
1701004027WL001703
|
RAMMURATI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921262
|
|
RAMMURATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
55
|
PAHADGARH
|
MP-01-004-027-001/1990-A
(JAITPUR)
|
1701004027NRG25220420240159932
|
24/04/2024
|
Anil Tyagi
|
1701004027WL001703
|
Anil Tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921262
|
|
AnilTyagi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
PAHADGARH
|
MP-01-004-027-001/1990-B
(JAITPUR)
|
1701004027NRG25220420240159933
|
24/04/2024
|
Rajeshri
|
1701004027WL001703
|
Rajeshri
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921262
|
|
Rajeshri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
PAHADGARH
|
MP-01-004-027-001/1992-B
(JAITPUR)
|
1701004027NRG25220420240159936
|
24/04/2024
|
Matasharan tyagi
|
1701004027WL001703
|
Matasharan tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921262
|
|
Matasharantyagi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
PAHADGARH
|
MP-01-004-027-002/213-C
(JAITPUR)
|
1701004027NRG25220420240159976
|
24/04/2024
|
Mamta
|
1701004027WL001703
|
Mamta
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921262
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PAHADGARH
|
MP-01-004-027-002/217-C
(JAITPUR)
|
1701004027NRG25220420240159977
|
24/04/2024
|
Lokendra
|
1701004027WL001703
|
Lokendra
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921262
|
|
Lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PAHADGARH
|
MP-01-004-027-002/67-C
(JAITPUR)
|
1701004027NRG25220420240159980
|
24/04/2024
|
Girraj
|
1701004027WL001703
|
Girraj
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921262
|
|
Girraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
PAHADGARH
|
MP-01-004-027-002/68-C
(JAITPUR)
|
1701004027NRG25220420240159981
|
24/04/2024
|
Ramlakhan
|
1701004027WL001703
|
Ramlakhan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921262
|
|
Ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PAHADGARH
|
MP-01-004-027-002/69-C
(JAITPUR)
|
1701004027NRG25220420240159982
|
24/04/2024
|
Ramlakhan
|
1701004027WL001703
|
Ramlakhan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921262
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
63
|
PAHADGARH
|
MP-01-004-027-002/93-C
(JAITPUR)
|
1701004027NRG25220420240159983
|
24/04/2024
|
Rishikesh tyagi
|
1701004027WL001703
|
Rishikesh tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567921262
|
|
Rishikeshtyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91854
|
91854
|
|
|
|
|
|
|
|