|
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-01-004-018-001/53-A
(KOTARA)
|
1701004018NRG25250520240549837
|
31/05/2024
|
Roopesh Chauhan
|
1701004018WL005972
|
Roopesh Chauhan
|
00032
|
UTIB0001354
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349563
|
|
RoopeshChauhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
PAHADGARH
|
MP-01-004-018-001/72-D
(KOTARA)
|
1701004018NRG25250520240549857
|
31/05/2024
|
Sandeep Sharma
|
1701004018WL005972
|
Sandeep Sharma
|
00078
|
CNRB0004780
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349563
|
|
SandeepSharma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
PAHADGARH
|
MP-01-004-018-002/171-A
(KOTARA)
|
1701004018NRG25250520240549877
|
31/05/2024
|
Manoj Khare
|
1701004018WL005972
|
Manoj Khare
|
00078
|
CNRB0006677
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349563
|
|
ManojKhare
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
PAHADGARH
|
MP-01-004-018-001/47-A
(KOTARA)
|
1701004018NRG25250520240549827
|
31/05/2024
|
Jogendra Singh
|
1701004018WL005972
|
Jogendra Singh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349563
|
|
JogendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PAHADGARH
|
MP-01-004-018-001/47-C
(KOTARA)
|
1701004018NRG25250520240549828
|
31/05/2024
|
Hariom Singh Chauhan
|
1701004018WL005972
|
Hariom Singh Chauhan
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349563
|
|
HariomSinghChauhan
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PAHADGARH
|
MP-01-004-018-001/49-C
(KOTARA)
|
1701004018NRG25250520240549832
|
31/05/2024
|
Kamla
|
1701004018WL005972
|
Kamla
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349563
|
|
Kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PAHADGARH
|
MP-01-004-018-001/50-B
(KOTARA)
|
1701004018NRG25250520240549834
|
31/05/2024
|
Sushama
|
1701004018WL005972
|
Sushama
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349563
|
|
Sushama
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PAHADGARH
|
MP-01-004-018-001/52-C
(KOTARA)
|
1701004018NRG25250520240549835
|
31/05/2024
|
Poonam
|
1701004018WL005972
|
Poonam
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349563
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PAHADGARH
|
MP-01-004-018-001/52-D
(KOTARA)
|
1701004018NRG25250520240549836
|
31/05/2024
|
Rajmala Chouhan
|
1701004018WL005972
|
Rajmala Chouhan
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349563
|
|
RajmalaChouhan
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PAHADGARH
|
MP-01-004-018-001/61-C
(KOTARA)
|
1701004018NRG25250520240549848
|
31/05/2024
|
Arti Jatav
|
1701004018WL005972
|
Arti Jatav
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349563
|
|
ArtiJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
PAHADGARH
|
MP-01-004-018-001/69-B
(KOTARA)
|
1701004018NRG25250520240549852
|
31/05/2024
|
Suneeta Devi
|
1701004018WL005972
|
Suneeta Devi
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349563
|
|
SuneetaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PAHADGARH
|
MP-01-004-018-001/69-C
(KOTARA)
|
1701004018NRG25250520240549853
|
31/05/2024
|
Ashok Jatav
|
1701004018WL005972
|
Ashok Jatav
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349563
|
|
AshokJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PAHADGARH
|
MP-01-004-018-001/70-D
(KOTARA)
|
1701004018NRG25250520240549854
|
31/05/2024
|
Devavrat Khare
|
1701004018WL005972
|
Devavrat Khare
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349563
|
|
DevavratKhare
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAHADGARH
|
MP-01-004-018-001/82-A
(KOTARA)
|
1701004018NRG25250520240549863
|
31/05/2024
|
Guddi Jatav
|
1701004018WL005972
|
Guddi Jatav
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349563
|
|
GuddiJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PAHADGARH
|
MP-01-004-018-001/98-C
(KOTARA)
|
1701004018NRG25250520240549867
|
31/05/2024
|
Matadeen
|
1701004018WL005972
|
Matadeen
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349563
|
|
Matadeen
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PAHADGARH
|
MP-01-004-018-001/99-C
(KOTARA)
|
1701004018NRG25250520240549868
|
31/05/2024
|
Sachin Kaushal
|
1701004018WL005972
|
Sachin Kaushal
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349563
|
|
SachinKaushal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PAHADGARH
|
MP-01-004-018-002/103-D
(KOTARA)
|
1701004018NRG25250520240549872
|
31/05/2024
|
Prayag Jatav
|
1701004018WL005972
|
Prayag Jatav
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349563
|
|
PrayagJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
PAHADGARH
|
MP-01-004-018-002/106-C
(KOTARA)
|
1701004018NRG25250520240549873
|
31/05/2024
|
Shobharam Sharma
|
1701004018WL005972
|
Shobharam Sharma
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349563
|
|
ShobharamSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PAHADGARH
|
MP-01-004-018-002/170-D
(KOTARA)
|
1701004018NRG25250520240549876
|
31/05/2024
|
Girija
|
1701004018WL005972
|
Girija
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349563
|
|
Girija
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PAHADGARH
|
MP-01-004-018-002/90-D
(KOTARA)
|
1701004018NRG25250520240549882
|
31/05/2024
|
Vishambar
|
1701004018WL005972
|
Vishambar
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349563
|
|
Vishambar
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PAHADGARH
|
MP-01-004-018-002/91-B
(KOTARA)
|
1701004018NRG25250520240549884
|
31/05/2024
|
Rachnesh Devi
|
1701004018WL005972
|
Rachnesh Devi
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349563
|
|
RachneshDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PAHADGARH
|
MP-01-004-018-002/96-D
(KOTARA)
|
1701004018NRG25250520240549887
|
31/05/2024
|
Krashna Jatav
|
1701004018WL005972
|
Krashna Jatav
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349563
|
|
KrashnaJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PAHADGARH
|
MP-01-004-018-002/97-B
(KOTARA)
|
1701004018NRG25250520240549888
|
31/05/2024
|
Chhoti Jatav
|
1701004018WL005972
|
Chhoti Jatav
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349563
|
|
ChhotiJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PAHADGARH
|
MP-01-004-018-002/99-A
(KOTARA)
|
1701004018NRG25250520240549889
|
31/05/2024
|
Neeraj Jatav
|
1701004018WL005972
|
Neeraj Jatav
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349563
|
|
NeerajJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30618
|
30618
|
|
|
|
|
|
|
|
|
25
|
PAHADGARH
|
MP-01-004-018-001/62-A
(KOTARA)
|
1701004018NRG25250520240549850
|
31/05/2024
|
Sapana
|
1701004018WL005972
|
Sapana
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349563
|
|
Sapana
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAHADGARH
|
MP-01-004-018-002/102-A
(KOTARA)
|
1701004018NRG25250520240549869
|
31/05/2024
|
Shalini Khare
|
1701004018WL005972
|
Shalini Khare
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349563
|
|
ShaliniKhare
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PAHADGARH
|
MP-01-004-018-002/102-C
(KOTARA)
|
1701004018NRG25250520240549870
|
31/05/2024
|
Sheetal Khare
|
1701004018WL005972
|
Sheetal Khare
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349563
|
|
SheetalKhare
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
28
|
PAHADGARH
|
MP-01-004-018-001/72-C
(KOTARA)
|
1701004018NRG25250520240549856
|
31/05/2024
|
Seema Sharma
|
1701004018WL005972
|
Seema Sharma
|
00165
|
IBKL0001594
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349563
|
|
SeemaSharma
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
29
|
PAHADGARH
|
MP-01-004-018-001/73-A
(KOTARA)
|
1701004018NRG25250520240549858
|
31/05/2024
|
Devbrat Sharma
|
1701004018WL005972
|
Devbrat Sharma
|
00415
|
SBIN0000430
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349563
|
|
DevbratSharma
|
CANARA BANK(508532)
|
|
30
|
PAHADGARH
|
MP-01-004-018-001/74-C
(KOTARA)
|
1701004018NRG25250520240549860
|
31/05/2024
|
Shreenivas
|
1701004018WL005972
|
Shreenivas
|
00415
|
SBIN0000430
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349563
|
|
Shreenivas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
31
|
PAHADGARH
|
MP-01-004-018-001/106-A
(KOTARA)
|
1701004018NRG25250520240549823
|
31/05/2024
|
Lalaram
|
1701004018WL005972
|
Lalaram
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349563
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
32
|
PAHADGARH
|
MP-01-004-018-001/48-D
(KOTARA)
|
1701004018NRG25250520240549829
|
31/05/2024
|
Geeta Rathor
|
1701004018WL005972
|
Geeta Rathor
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349563
|
|
GeetaRathor
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAHADGARH
|
MP-01-004-018-001/49-A
(KOTARA)
|
1701004018NRG25250520240549830
|
31/05/2024
|
Guddi
|
1701004018WL005972
|
Guddi
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349563
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAHADGARH
|
MP-01-004-018-001/49-B
(KOTARA)
|
1701004018NRG25250520240549831
|
31/05/2024
|
Krashna Pal
|
1701004018WL005972
|
Krashna Pal
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349563
|
|
KrashnaPal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PAHADGARH
|
MP-01-004-018-001/53-D
(KOTARA)
|
1701004018NRG25250520240549839
|
31/05/2024
|
Deepak Chauhan
|
1701004018WL005972
|
Deepak Chauhan
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349563
|
|
DeepakChauhan
|
BANK OF BARODA(606985)
|
|
36
|
PAHADGARH
|
MP-01-004-018-001/54-D
(KOTARA)
|
1701004018NRG25250520240549841
|
31/05/2024
|
Devendra
|
1701004018WL005972
|
Devendra
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349563
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAHADGARH
|
MP-01-004-018-001/59-A
(KOTARA)
|
1701004018NRG25250520240549846
|
31/05/2024
|
Jaya Sikarawar
|
1701004018WL005972
|
Jaya Sikarawar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349563
|
|
JayaSikarawar
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAHADGARH
|
MP-01-004-018-001/71-A
(KOTARA)
|
1701004018NRG25250520240549855
|
31/05/2024
|
Hemraj Jatav
|
1701004018WL005972
|
Hemraj Jatav
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349563
|
|
HemrajJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PAHADGARH
|
MP-01-004-018-001/73-B
(KOTARA)
|
1701004018NRG25250520240549859
|
31/05/2024
|
Sheela
|
1701004018WL005972
|
Sheela
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349563
|
|
Sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PAHADGARH
|
MP-01-004-018-001/83-C
(KOTARA)
|
1701004018NRG25250520240549866
|
31/05/2024
|
Kedar
|
1701004018WL005972
|
Kedar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349563
|
|
Kedar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PAHADGARH
|
MP-01-004-018-002/92-B
(KOTARA)
|
1701004018NRG25250520240549885
|
31/05/2024
|
Rajani
|
1701004018WL005972
|
Rajani
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349563
|
|
Rajani
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAHADGARH
|
MP-01-004-018-002/93-A
(KOTARA)
|
1701004018NRG25250520240549886
|
31/05/2024
|
Balveer Jatav
|
1701004018WL005972
|
Balveer Jatav
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349563
|
|
BalveerJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
43
|
PAHADGARH
|
MP-01-004-018-002/103-C
(KOTARA)
|
1701004018NRG25250520240549871
|
31/05/2024
|
Gangadevi
|
1701004018WL005972
|
Gangadevi
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349563
|
|
Gangadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
44
|
PAHADGARH
|
MP-01-004-018-001/53-B
(KOTARA)
|
1701004018NRG25250520240549838
|
31/05/2024
|
Bebi
|
1701004018WL005972
|
Bebi
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349563
|
|
Bebi
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAHADGARH
|
MP-01-004-018-001/55-A
(KOTARA)
|
1701004018NRG25250520240549842
|
31/05/2024
|
Rama Jatav
|
1701004018WL005972
|
Rama Jatav
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349563
|
|
RamaJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
PAHADGARH
|
MP-01-004-018-001/55-C
(KOTARA)
|
1701004018NRG25250520240549844
|
31/05/2024
|
Ramvati Jatav
|
1701004018WL005972
|
Ramvati Jatav
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349563
|
|
RamvatiJatav
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAHADGARH
|
MP-01-004-018-001/55-D
(KOTARA)
|
1701004018NRG25250520240549845
|
31/05/2024
|
Narayani
|
1701004018WL005972
|
Narayani
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349563
|
|
Narayani
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAHADGARH
|
MP-01-004-018-001/80-D
(KOTARA)
|
1701004018NRG25250520240549861
|
31/05/2024
|
Pinki
|
1701004018WL005972
|
Pinki
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349563
|
|
Pinki
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PAHADGARH
|
MP-01-004-018-001/83-B
(KOTARA)
|
1701004018NRG25250520240549865
|
31/05/2024
|
Girraj Jatav
|
1701004018WL005972
|
Girraj Jatav
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349563
|
|
GirrajJatav
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAHADGARH
|
MP-01-004-018-002/170-B
(KOTARA)
|
1701004018NRG25250520240549875
|
31/05/2024
|
Anil Sharma
|
1701004018WL005972
|
Anil Sharma
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349563
|
|
AnilSharma
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAHADGARH
|
MP-01-004-018-002/172-A
(KOTARA)
|
1701004018NRG25250520240549878
|
31/05/2024
|
Manisha
|
1701004018WL005972
|
Manisha
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349563
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
52
|
PAHADGARH
|
MP-01-004-018-001/50-A
(KOTARA)
|
1701004018NRG25250520240549833
|
31/05/2024
|
Bantan Jatav
|
1701004018WL005972
|
Bantan Jatav
|
00468
|
UBIN0543527
|
1458
|
1458
|
Rejected
|
10/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
53
|
PAHADGARH
|
MP-01-004-018-001/54-C
(KOTARA)
|
1701004018NRG25250520240549840
|
31/05/2024
|
PRINYAKA JATAV
|
1701004018WL005972
|
PRINYAKA JATAV
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349563
|
|
PRINYAKAJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PAHADGARH
|
MP-01-004-018-001/55-B
(KOTARA)
|
1701004018NRG25250520240549843
|
31/05/2024
|
Ravindra Koshal
|
1701004018WL005972
|
Ravindra Koshal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349563
|
|
RavindraKoshal
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PAHADGARH
|
MP-01-004-018-001/61-B
(KOTARA)
|
1701004018NRG25250520240549847
|
31/05/2024
|
Kajal Jatav
|
1701004018WL005972
|
Kajal Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349563
|
|
KajalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PAHADGARH
|
MP-01-004-018-001/61-D
(KOTARA)
|
1701004018NRG25250520240549849
|
31/05/2024
|
Ramheti Jatav
|
1701004018WL005972
|
Ramheti Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349563
|
|
RamhetiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PAHADGARH
|
MP-01-004-018-001/65-D
(KOTARA)
|
1701004018NRG25250520240549851
|
31/05/2024
|
Ram Avatar
|
1701004018WL005972
|
Ram Avatar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349563
|
|
RamAvatar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
58
|
PAHADGARH
|
MP-01-004-018-001/23-B
(KOTARA)
|
1701004018NRG25250520240549824
|
31/05/2024
|
angoori
|
1701004018WL005972
|
angoori
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349563
|
|
angoori
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PAHADGARH
|
MP-01-004-018-001/23-D
(KOTARA)
|
1701004018NRG25250520240549825
|
31/05/2024
|
shashi
|
1701004018WL005972
|
shashi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349563
|
|
shashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PAHADGARH
|
MP-01-004-018-001/24-A
(KOTARA)
|
1701004018NRG25250520240549826
|
31/05/2024
|
anar singh
|
1701004018WL005972
|
anar singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349563
|
|
anarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PAHADGARH
|
MP-01-004-018-001/81-C
(KOTARA)
|
1701004018NRG25250520240549862
|
31/05/2024
|
Hariom Gurjar
|
1701004018WL005972
|
Hariom Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349563
|
|
HariomGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
62
|
PAHADGARH
|
MP-01-004-018-001/82-C
(KOTARA)
|
1701004018NRG25250520240549864
|
31/05/2024
|
Sheela
|
1701004018WL005972
|
Sheela
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349563
|
|
Sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PAHADGARH
|
MP-01-004-018-002/106-D
(KOTARA)
|
1701004018NRG25250520240549874
|
31/05/2024
|
sarupi sharma
|
1701004018WL005972
|
sarupi sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349563
|
|
sarupisharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PAHADGARH
|
MP-01-004-018-002/172-C
(KOTARA)
|
1701004018NRG25250520240549879
|
31/05/2024
|
Vimala Jatav
|
1701004018WL005972
|
Vimala Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349563
|
|
VimalaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PAHADGARH
|
MP-01-004-018-002/91-A
(KOTARA)
|
1701004018NRG25250520240549883
|
31/05/2024
|
Kalla Jatav
|
1701004018WL005972
|
Kalla Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349563
|
|
KallaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
66
|
PAHADGARH
|
MP-01-004-018-001/104-B
(KOTARA)
|
1701004018NRG25250520240549822
|
31/05/2024
|
Rajkumari Jatav
|
1701004018WL005972
|
Rajkumari Jatav
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349563
|
|
RajkumariJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PAHADGARH
|
MP-01-004-018-002/37-C
(KOTARA)
|
1701004018NRG25250520240549880
|
31/05/2024
|
Seema Prajapati
|
1701004018WL005972
|
Seema Prajapati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349563
|
|
SeemaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAHADGARH
|
MP-01-004-018-002/84-B
(KOTARA)
|
1701004018NRG25250520240549881
|
31/05/2024
|
Rajvati Jatav
|
1701004018WL005972
|
Rajvati Jatav
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245349563
|
|
RajvatiJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99144
|
99144
|
|
|
|
|
|
|
|