|
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-01-004-053-001/194
(NICHLI BAHARAI)
|
1701004053NRG24100120241630453
|
11/01/2024
|
shantilal
|
1701004053WL024760
|
shantilal
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708478
|
|
shantilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PAHADGARH
|
MP-01-004-053-001/612
(NICHLI BAHARAI)
|
1701004053NRG24100120241630464
|
11/01/2024
|
ramkumari gurjar
|
1701004053WL024760
|
ramkumari gurjar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708478
|
|
ramkumarigurjar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
PAHADGARH
|
MP-01-004-053-001/538-D
(NICHLI BAHARAI)
|
1701004053NRG24100120241630460
|
11/01/2024
|
mukesh singh
|
1701004053WL024760
|
mukesh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708478
|
|
mukeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PAHADGARH
|
MP-01-004-053-001/541-D
(NICHLI BAHARAI)
|
1701004053NRG24100120241630461
|
11/01/2024
|
Renu gurjar
|
1701004053WL024760
|
Renu gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708478
|
|
Renugurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PAHADGARH
|
MP-01-004-053-001/542-D
(NICHLI BAHARAI)
|
1701004053NRG24100120241630462
|
11/01/2024
|
Bandana
|
1701004053WL024760
|
Bandana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708478
|
|
Bandana
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PAHADGARH
|
MP-01-004-053-003/823-D
(NICHLI BAHARAI)
|
1701004053NRG24100120241630468
|
11/01/2024
|
Shakuntala prajapti
|
1701004053WL024760
|
Shakuntala prajapti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708478
|
|
Shakuntalaprajapti
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PAHADGARH
|
MP-01-004-053-003/824-D
(NICHLI BAHARAI)
|
1701004053NRG24100120241630469
|
11/01/2024
|
Ruby prajapati
|
1701004053WL024760
|
Ruby prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708478
|
|
Rubyprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PAHADGARH
|
MP-01-004-053-003/825-D
(NICHLI BAHARAI)
|
1701004053NRG24100120241630470
|
11/01/2024
|
Gorav
|
1701004053WL024760
|
Gorav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708478
|
|
Gorav
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PAHADGARH
|
MP-01-004-053-003/826-D
(NICHLI BAHARAI)
|
1701004053NRG24100120241630471
|
11/01/2024
|
Lali gurjar
|
1701004053WL024760
|
Lali gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708478
|
|
Laligurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PAHADGARH
|
MP-01-004-053-003/827-D
(NICHLI BAHARAI)
|
1701004053NRG24100120241630472
|
11/01/2024
|
Rubina
|
1701004053WL024760
|
Rubina
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708478
|
|
Rubina
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PAHADGARH
|
MP-01-004-053-003/828-D
(NICHLI BAHARAI)
|
1701004053NRG24100120241630473
|
11/01/2024
|
Poonam prajapti
|
1701004053WL024760
|
Poonam prajapti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708478
|
|
Poonamprajapti
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PAHADGARH
|
MP-01-004-053-003/829-D
(NICHLI BAHARAI)
|
1701004053NRG24100120241630474
|
11/01/2024
|
Guddi prajapati
|
1701004053WL024760
|
Guddi prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708478
|
|
Guddiprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PAHADGARH
|
MP-01-004-053-003/831-D
(NICHLI BAHARAI)
|
1701004053NRG24100120241630475
|
11/01/2024
|
Karishma
|
1701004053WL024760
|
Karishma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708478
|
|
Karishma
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PAHADGARH
|
MP-01-004-053-003/833-D
(NICHLI BAHARAI)
|
1701004053NRG24100120241630476
|
11/01/2024
|
Priyanka prajapati
|
1701004053WL024760
|
Priyanka prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708478
|
|
Priyankaprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PAHADGARH
|
MP-01-004-053-003/834-D
(NICHLI BAHARAI)
|
1701004053NRG24100120241630477
|
11/01/2024
|
Ajay prajapati
|
1701004053WL024760
|
Ajay prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708478
|
|
Ajayprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PAHADGARH
|
MP-01-004-053-003/835-D
(NICHLI BAHARAI)
|
1701004053NRG24100120241630478
|
11/01/2024
|
Anju prajapati
|
1701004053WL024760
|
Anju prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708478
|
|
Anjuprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PAHADGARH
|
MP-01-004-053-003/836-D
(NICHLI BAHARAI)
|
1701004053NRG24100120241630479
|
11/01/2024
|
Padam singh
|
1701004053WL024760
|
Padam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708478
|
|
Padamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PAHADGARH
|
MP-01-004-053-003/837-D
(NICHLI BAHARAI)
|
1701004053NRG24100120241630480
|
11/01/2024
|
Rajabeti prajapati
|
1701004053WL024760
|
Rajabeti prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708478
|
|
Rajabetiprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PAHADGARH
|
MP-01-004-053-003/838-D
(NICHLI BAHARAI)
|
1701004053NRG24100120241630481
|
11/01/2024
|
Laxminarayan prajapati
|
1701004053WL024760
|
Laxminarayan prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685708478
|
|
Laxminarayanprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PAHADGARH
|
MP-01-004-053-003/840-D
(NICHLI BAHARAI)
|
1701004053NRG24100120241630483
|
11/01/2024
|
Vikash
|
1701004053WL024760
|
Vikash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685708478
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PAHADGARH
|
MP-01-004-053-003/841-D
(NICHLI BAHARAI)
|
1701004053NRG24100120241630484
|
11/01/2024
|
Reena prajapati
|
1701004053WL024760
|
Reena prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685708478
|
|
Reenaprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PAHADGARH
|
MP-01-004-053-003/843-D
(NICHLI BAHARAI)
|
1701004053NRG24100120241630485
|
11/01/2024
|
Ramnarayan prajapti
|
1701004053WL024760
|
Ramnarayan prajapti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685708478
|
|
Ramnarayanprajapti
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PAHADGARH
|
MP-01-004-053-003/844-D
(NICHLI BAHARAI)
|
1701004053NRG24100120241630486
|
11/01/2024
|
Suneel
|
1701004053WL024760
|
Suneel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685708478
|
|
Suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PAHADGARH
|
MP-01-004-053-003/845-D
(NICHLI BAHARAI)
|
1701004053NRG24100120241630487
|
11/01/2024
|
Lakshmi
|
1701004053WL024760
|
Lakshmi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685708478
|
|
Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PAHADGARH
|
MP-01-004-053-003/847-D
(NICHLI BAHARAI)
|
1701004053NRG24100120241630488
|
11/01/2024
|
Sumat
|
1701004053WL024760
|
Sumat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685708478
|
|
Sumat
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PAHADGARH
|
MP-01-004-053-003/848-D
(NICHLI BAHARAI)
|
1701004053NRG24100120241630489
|
11/01/2024
|
Mukesh
|
1701004053WL024760
|
Mukesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685708478
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PAHADGARH
|
MP-01-004-053-003/849-D
(NICHLI BAHARAI)
|
1701004053NRG24100120241630490
|
11/01/2024
|
Sunita
|
1701004053WL024760
|
Sunita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685708478
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PAHADGARH
|
MP-01-004-053-003/850-D
(NICHLI BAHARAI)
|
1701004053NRG24100120241630491
|
11/01/2024
|
Ramkal
|
1701004053WL024760
|
Ramkal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708478
|
|
Ramkal
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PAHADGARH
|
MP-01-004-053-003/851-D
(NICHLI BAHARAI)
|
1701004053NRG24100120241630492
|
11/01/2024
|
Neha
|
1701004053WL024760
|
Neha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708478
|
|
Neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PAHADGARH
|
MP-01-004-053-003/853-D
(NICHLI BAHARAI)
|
1701004053NRG24100120241630493
|
11/01/2024
|
Shivani
|
1701004053WL024760
|
Shivani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708478
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PAHADGARH
|
MP-01-004-053-003/854-D
(NICHLI BAHARAI)
|
1701004053NRG24100120241630494
|
11/01/2024
|
Mamata
|
1701004053WL024760
|
Mamata
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708478
|
|
Mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PAHADGARH
|
MP-01-004-053-003/855-D
(NICHLI BAHARAI)
|
1701004053NRG24100120241630495
|
11/01/2024
|
Neha
|
1701004053WL024760
|
Neha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708478
|
|
Neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PAHADGARH
|
MP-01-004-053-003/856-D
(NICHLI BAHARAI)
|
1701004053NRG24100120241630496
|
11/01/2024
|
Muskan
|
1701004053WL024760
|
Muskan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708478
|
|
Muskan
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PAHADGARH
|
MP-01-004-053-003/857-D
(NICHLI BAHARAI)
|
1701004053NRG24100120241630497
|
11/01/2024
|
Anil
|
1701004053WL024760
|
Anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708478
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PAHADGARH
|
MP-01-004-053-003/858-D
(NICHLI BAHARAI)
|
1701004053NRG24100120241630498
|
11/01/2024
|
Ranjit
|
1701004053WL024760
|
Ranjit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708478
|
|
Ranjit
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PAHADGARH
|
MP-01-004-053-003/859-D
(NICHLI BAHARAI)
|
1701004053NRG24100120241630499
|
11/01/2024
|
Pallavi
|
1701004053WL024760
|
Pallavi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708478
|
|
Pallavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PAHADGARH
|
MP-01-004-053-003/860-D
(NICHLI BAHARAI)
|
1701004053NRG24100120241630500
|
11/01/2024
|
Vijay
|
1701004053WL024760
|
Vijay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708478
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PAHADGARH
|
MP-01-004-053-003/861-D
(NICHLI BAHARAI)
|
1701004053NRG24100120241630501
|
11/01/2024
|
RAjkumar
|
1701004053WL024760
|
RAjkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708478
|
|
RAjkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PAHADGARH
|
MP-01-004-053-003/862-D
(NICHLI BAHARAI)
|
1701004053NRG24100120241630502
|
11/01/2024
|
Nilam
|
1701004053WL024760
|
Nilam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708478
|
|
Nilam
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PAHADGARH
|
MP-01-004-053-004/120-A
(NICHLI BAHARAI)
|
1701004053NRG24100120241630515
|
11/01/2024
|
layakram
|
1701004053WL024760
|
layakram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708478
|
|
layakram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PAHADGARH
|
MP-01-004-053-004/182-B
(NICHLI BAHARAI)
|
1701004053NRG24100120241630553
|
11/01/2024
|
Guddi
|
1701004053WL024760
|
Guddi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708478
|
|
Guddi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
PAHADGARH
|
MP-01-004-053-004/187-B
(NICHLI BAHARAI)
|
1701004053NRG24100120241630555
|
11/01/2024
|
Bijendra singh gurjar
|
1701004053WL024760
|
Bijendra singh gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708478
|
|
Bijendrasinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PAHADGARH
|
MP-01-004-053-004/188-B
(NICHLI BAHARAI)
|
1701004053NRG24100120241630556
|
11/01/2024
|
shila adiwasi
|
1701004053WL024760
|
shila adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708478
|
|
shilaadiwasi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52377
|
52377
|
|
|
|
|
|
|
|
|
44
|
PAHADGARH
|
MP-01-004-053-001/528-A
(NICHLI BAHARAI)
|
1701004053NRG24100120241630455
|
11/01/2024
|
ramvilas kushwah
|
1701004053WL024760
|
ramvilas kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708478
|
|
ramvilaskushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PAHADGARH
|
MP-01-004-053-001/529-A
(NICHLI BAHARAI)
|
1701004053NRG24100120241630456
|
11/01/2024
|
sandeep kushwah
|
1701004053WL024760
|
sandeep kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708478
|
|
sandeepkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PAHADGARH
|
MP-01-004-053-001/531-A
(NICHLI BAHARAI)
|
1701004053NRG24100120241630457
|
11/01/2024
|
bachchoo baghel
|
1701004053WL024760
|
bachchoo baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708478
|
|
bachchoobaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PAHADGARH
|
MP-01-004-053-001/533-A
(NICHLI BAHARAI)
|
1701004053NRG24100120241630458
|
11/01/2024
|
arvindra gurjar
|
1701004053WL024760
|
arvindra gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708478
|
|
arvindragurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PAHADGARH
|
MP-01-004-053-001/537-A
(NICHLI BAHARAI)
|
1701004053NRG24100120241630459
|
11/01/2024
|
mahaveer
|
1701004053WL024760
|
mahaveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708478
|
|
mahaveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PAHADGARH
|
MP-01-004-053-002/532-A
(NICHLI BAHARAI)
|
1701004053NRG24100120241630467
|
11/01/2024
|
ramayani adiwasi
|
1701004053WL024760
|
ramayani adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708478
|
|
ramayaniadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
50
|
PAHADGARH
|
MP-01-004-053-001/502
(NICHLI BAHARAI)
|
1701004053NRG24100120241630454
|
11/01/2024
|
jasmant
|
1701004053WL024760
|
jasmant
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708478
|
|
jasmant
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAHADGARH
|
MP-01-004-053-001/555-A
(NICHLI BAHARAI)
|
1701004053NRG24100120241630463
|
11/01/2024
|
jagdesh
|
1701004053WL024760
|
jagdesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708478
|
|
jagdesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PAHADGARH
|
MP-01-004-053-001/645-A
(NICHLI BAHARAI)
|
1701004053NRG24100120241630466
|
11/01/2024
|
renu gurjar
|
1701004053WL024760
|
renu gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708478
|
|
renugurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
PAHADGARH
|
MP-01-004-053-004/139-B
(NICHLI BAHARAI)
|
1701004053NRG24100120241630529
|
11/01/2024
|
mahesh kushwah
|
1701004053WL024760
|
mahesh kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708478
|
|
maheshkushwah
|
UCO BANK(607066)
|
|
54
|
PAHADGARH
|
MP-01-004-053-004/141-A
(NICHLI BAHARAI)
|
1701004053NRG24100120241630530
|
11/01/2024
|
Ramratan adiwas
|
1701004053WL024760
|
Ramratan adiwas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708478
|
|
Ramratanadiwas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PAHADGARH
|
MP-01-004-053-004/143-A
(NICHLI BAHARAI)
|
1701004053NRG24100120241630531
|
11/01/2024
|
Kalli adiwasi
|
1701004053WL024760
|
Kalli adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708478
|
|
Kalliadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PAHADGARH
|
MP-01-004-053-004/144-A
(NICHLI BAHARAI)
|
1701004053NRG24100120241630532
|
11/01/2024
|
pavan gurjar
|
1701004053WL024760
|
pavan gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708478
|
|
pavangurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PAHADGARH
|
MP-01-004-053-004/146-A
(NICHLI BAHARAI)
|
1701004053NRG24100120241630533
|
11/01/2024
|
Rahul gurjar
|
1701004053WL024760
|
Rahul gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708478
|
|
Rahulgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PAHADGARH
|
MP-01-004-053-004/148-A
(NICHLI BAHARAI)
|
1701004053NRG24100120241630534
|
11/01/2024
|
Keshab singh gurjar
|
1701004053WL024760
|
Keshab singh gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708478
|
|
Keshabsinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PAHADGARH
|
MP-01-004-053-004/149-B
(NICHLI BAHARAI)
|
1701004053NRG24100120241630535
|
11/01/2024
|
SATYABHAN
|
1701004053WL024760
|
SATYABHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708478
|
|
SATYABHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PAHADGARH
|
MP-01-004-053-004/150-B
(NICHLI BAHARAI)
|
1701004053NRG24100120241630536
|
11/01/2024
|
Dashrath gurjar
|
1701004053WL024760
|
Dashrath gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708478
|
|
Dashrathgurjar
|
UCO BANK(607066)
|
|
61
|
PAHADGARH
|
MP-01-004-053-004/151-A
(NICHLI BAHARAI)
|
1701004053NRG24100120241630537
|
11/01/2024
|
Roop singh
|
1701004053WL024760
|
Roop singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708478
|
|
Roopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PAHADGARH
|
MP-01-004-053-004/153-A
(NICHLI BAHARAI)
|
1701004053NRG24100120241630538
|
11/01/2024
|
pooja
|
1701004053WL024760
|
pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708478
|
|
pooja
|
UCO BANK(607066)
|
|
63
|
PAHADGARH
|
MP-01-004-053-004/154-B
(NICHLI BAHARAI)
|
1701004053NRG24100120241630539
|
11/01/2024
|
Surendra singh
|
1701004053WL024760
|
Surendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708478
|
|
Surendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PAHADGARH
|
MP-01-004-053-004/155-B
(NICHLI BAHARAI)
|
1701004053NRG24100120241630540
|
11/01/2024
|
Devendra gurjar
|
1701004053WL024760
|
Devendra gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708478
|
|
Devendragurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
PAHADGARH
|
MP-01-004-053-004/156-B
(NICHLI BAHARAI)
|
1701004053NRG24100120241630541
|
11/01/2024
|
Deepu gurjar
|
1701004053WL024760
|
Deepu gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708478
|
|
Deepugurjar
|
UCO BANK(607066)
|
|
66
|
PAHADGARH
|
MP-01-004-053-004/157-B
(NICHLI BAHARAI)
|
1701004053NRG24100120241630542
|
11/01/2024
|
bhupendra gurjar
|
1701004053WL024760
|
bhupendra gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708478
|
|
bhupendragurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
PAHADGARH
|
MP-01-004-053-004/160-B
(NICHLI BAHARAI)
|
1701004053NRG24100120241630543
|
11/01/2024
|
Satish adiwasi
|
1701004053WL024760
|
Satish adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708478
|
|
Satishadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PAHADGARH
|
MP-01-004-053-004/163-B
(NICHLI BAHARAI)
|
1701004053NRG24100120241630544
|
11/01/2024
|
Bharat singh
|
1701004053WL024760
|
Bharat singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708478
|
|
Bharatsingh
|
UCO BANK(607066)
|
|
69
|
PAHADGARH
|
MP-01-004-053-004/164-B
(NICHLI BAHARAI)
|
1701004053NRG24100120241630545
|
11/01/2024
|
Guddi adiwas
|
1701004053WL024760
|
Guddi adiwas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708478
|
|
Guddiadiwas
|
UCO BANK(607066)
|
|
70
|
PAHADGARH
|
MP-01-004-053-004/167-A
(NICHLI BAHARAI)
|
1701004053NRG24100120241630546
|
11/01/2024
|
Lali gurjar
|
1701004053WL024760
|
Lali gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708478
|
|
Laligurjar
|
UNION BANK OF INDIA(508500)
|
|
71
|
PAHADGARH
|
MP-01-004-053-004/169-B
(NICHLI BAHARAI)
|
1701004053NRG24100120241630547
|
11/01/2024
|
Lali
|
1701004053WL024760
|
Lali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708478
|
|
Lali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
PAHADGARH
|
MP-01-004-053-004/172-B
(NICHLI BAHARAI)
|
1701004053NRG24100120241630548
|
11/01/2024
|
Mahendra
|
1701004053WL024760
|
Mahendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708478
|
|
Mahendra
|
UCO BANK(607066)
|
|
73
|
PAHADGARH
|
MP-01-004-053-004/175-B
(NICHLI BAHARAI)
|
1701004053NRG24100120241630549
|
11/01/2024
|
mohan gurjar
|
1701004053WL024760
|
mohan gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708478
|
|
mohangurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
PAHADGARH
|
MP-01-004-053-004/178-B
(NICHLI BAHARAI)
|
1701004053NRG24100120241630550
|
11/01/2024
|
Rakesh gurjar
|
1701004053WL024760
|
Rakesh gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708478
|
|
Rakeshgurjar
|
UCO BANK(607066)
|
|
75
|
PAHADGARH
|
MP-01-004-053-004/179-B
(NICHLI BAHARAI)
|
1701004053NRG24100120241630551
|
11/01/2024
|
mohan gurjar
|
1701004053WL024760
|
mohan gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708478
|
|
mohangurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
PAHADGARH
|
MP-01-004-053-004/210
(NICHLI BAHARAI)
|
1701004053NRG24100120241630557
|
11/01/2024
|
NIRMA
|
1701004053WL024760
|
NIRMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708478
|
|
NIRMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
PAHADGARH
|
MP-01-004-053-004/580-D
(NICHLI BAHARAI)
|
1701004053NRG24100120241630564
|
11/01/2024
|
dhanbanti gurjar
|
1701004053WL024760
|
dhanbanti gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708478
|
|
dhanbantigurjar
|
UCO BANK(607066)
|
|
78
|
PAHADGARH
|
MP-01-004-053-004/586-D
(NICHLI BAHARAI)
|
1701004053NRG24100120241630565
|
11/01/2024
|
sultan
|
1701004053WL024760
|
sultan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708478
|
|
sultan
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PAHADGARH
|
MP-01-004-053-004/595-D
(NICHLI BAHARAI)
|
1701004053NRG24100120241630566
|
11/01/2024
|
lakhan
|
1701004053WL024760
|
lakhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708478
|
|
lakhan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
80
|
PAHADGARH
|
MP-01-004-053-004/211
(NICHLI BAHARAI)
|
1701004053NRG24100120241630558
|
11/01/2024
|
ramvaran
|
1701004053WL024760
|
ramvaran
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708478
|
|
ramvaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
PAHADGARH
|
MP-01-004-053-004/227
(NICHLI BAHARAI)
|
1701004053NRG24100120241630559
|
11/01/2024
|
RAJENDRA
|
1701004053WL024760
|
RAJENDRA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708478
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
PAHADGARH
|
MP-01-004-053-004/440
(NICHLI BAHARAI)
|
1701004053NRG24100120241630560
|
11/01/2024
|
brajraj singh
|
1701004053WL024760
|
brajraj singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708478
|
|
brajrajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
PAHADGARH
|
MP-01-004-053-004/448
(NICHLI BAHARAI)
|
1701004053NRG24100120241630561
|
11/01/2024
|
raghunath singh
|
1701004053WL024760
|
raghunath singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708478
|
|
raghunathsingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
84
|
PAHADGARH
|
MP-01-004-053-001/613
(NICHLI BAHARAI)
|
1701004053NRG24100120241630465
|
11/01/2024
|
rachna gurjar
|
1701004053WL024760
|
rachna gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708478
|
|
rachnagurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PAHADGARH
|
MP-01-004-053-003/839-D
(NICHLI BAHARAI)
|
1701004053NRG24100120241630482
|
11/01/2024
|
Manish
|
1701004053WL024760
|
Manish
|
00703
|
AIRP0000001
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
685708478
|
Document Pending for Account Holder turning Major
|
|
|
|
86
|
PAHADGARH
|
MP-01-004-053-004/100-B
(NICHLI BAHARAI)
|
1701004053NRG24100120241630503
|
11/01/2024
|
Sarabadi
|
1701004053WL024760
|
Sarabadi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708478
|
|
Sarabadi
|
UCO BANK(607066)
|
|
87
|
PAHADGARH
|
MP-01-004-053-004/103-B
(NICHLI BAHARAI)
|
1701004053NRG24100120241630504
|
11/01/2024
|
Amit adivashi
|
1701004053WL024760
|
Amit adivashi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708478
|
|
Amitadivashi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
PAHADGARH
|
MP-01-004-053-004/106-B
(NICHLI BAHARAI)
|
1701004053NRG24100120241630505
|
11/01/2024
|
Sughar singh gurjar
|
1701004053WL024760
|
Sughar singh gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708478
|
|
Sugharsinghgurjar
|
UCO BANK(607066)
|
|
89
|
PAHADGARH
|
MP-01-004-053-004/107-B
(NICHLI BAHARAI)
|
1701004053NRG24100120241630506
|
11/01/2024
|
Deepu gurjar
|
1701004053WL024760
|
Deepu gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708478
|
|
Deepugurjar
|
UCO BANK(607066)
|
|
90
|
PAHADGARH
|
MP-01-004-053-004/108-B
(NICHLI BAHARAI)
|
1701004053NRG24100120241630507
|
11/01/2024
|
Hem singh
|
1701004053WL024760
|
Hem singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708478
|
|
Hemsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PAHADGARH
|
MP-01-004-053-004/111-B
(NICHLI BAHARAI)
|
1701004053NRG24100120241630508
|
11/01/2024
|
Mamata adiwasi
|
1701004053WL024760
|
Mamata adiwasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708478
|
|
Mamataadiwasi
|
UCO BANK(607066)
|
|
92
|
PAHADGARH
|
MP-01-004-053-004/113-B
(NICHLI BAHARAI)
|
1701004053NRG24100120241630509
|
11/01/2024
|
manisha adiwasi
|
1701004053WL024760
|
manisha adiwasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708478
|
|
manishaadiwasi
|
UCO BANK(607066)
|
|
93
|
PAHADGARH
|
MP-01-004-053-004/115-B
(NICHLI BAHARAI)
|
1701004053NRG24100120241630510
|
11/01/2024
|
Baliram
|
1701004053WL024760
|
Baliram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708478
|
|
Baliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
PAHADGARH
|
MP-01-004-053-004/116-B
(NICHLI BAHARAI)
|
1701004053NRG24100120241630511
|
11/01/2024
|
viru adiwas
|
1701004053WL024760
|
viru adiwas
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708478
|
|
viruadiwas
|
UCO BANK(607066)
|
|
95
|
PAHADGARH
|
MP-01-004-053-004/117-B
(NICHLI BAHARAI)
|
1701004053NRG24100120241630512
|
11/01/2024
|
maheswari
|
1701004053WL024760
|
maheswari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708478
|
|
maheswari
|
UCO BANK(607066)
|
|
96
|
PAHADGARH
|
MP-01-004-053-004/118-B
(NICHLI BAHARAI)
|
1701004053NRG24100120241630513
|
11/01/2024
|
Ramkumari
|
1701004053WL024760
|
Ramkumari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708478
|
|
Ramkumari
|
UCO BANK(607066)
|
|
97
|
PAHADGARH
|
MP-01-004-053-004/119-B
(NICHLI BAHARAI)
|
1701004053NRG24100120241630514
|
11/01/2024
|
omi adivashi
|
1701004053WL024760
|
omi adivashi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708478
|
|
omiadivashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PAHADGARH
|
MP-01-004-053-004/124-B
(NICHLI BAHARAI)
|
1701004053NRG24100120241630516
|
11/01/2024
|
Raju adiwasi
|
1701004053WL024760
|
Raju adiwasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708478
|
|
Rajuadiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PAHADGARH
|
MP-01-004-053-004/126
(NICHLI BAHARAI)
|
1701004053NRG24100120241630517
|
11/01/2024
|
VEERVAL
|
1701004053WL024760
|
VEERVAL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708478
|
|
VEERVAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PAHADGARH
|
MP-01-004-053-004/126-B
(NICHLI BAHARAI)
|
1701004053NRG24100120241630518
|
11/01/2024
|
surendra singh
|
1701004053WL024760
|
surendra singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708478
|
|
surendrasingh
|
UCO BANK(607066)
|
|
101
|
PAHADGARH
|
MP-01-004-053-004/127-B
(NICHLI BAHARAI)
|
1701004053NRG24100120241630519
|
11/01/2024
|
priti
|
1701004053WL024760
|
priti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708478
|
|
priti
|
UCO BANK(607066)
|
|
102
|
PAHADGARH
|
MP-01-004-053-004/128-B
(NICHLI BAHARAI)
|
1701004053NRG24100120241630520
|
11/01/2024
|
bhagirath
|
1701004053WL024760
|
bhagirath
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708478
|
|
bhagirath
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PAHADGARH
|
MP-01-004-053-004/131-C
(NICHLI BAHARAI)
|
1701004053NRG24100120241630521
|
11/01/2024
|
devki kushwah
|
1701004053WL024760
|
devki kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708478
|
|
devkikushwah
|
STATE BANK OF INDIA(508548)
|
|
104
|
PAHADGARH
|
MP-01-004-053-004/134-C
(NICHLI BAHARAI)
|
1701004053NRG24100120241630522
|
11/01/2024
|
Saguntala adi
|
1701004053WL024760
|
Saguntala adi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708478
|
|
Saguntalaadi
|
UCO BANK(607066)
|
|
105
|
PAHADGARH
|
MP-01-004-053-004/136-B
(NICHLI BAHARAI)
|
1701004053NRG24100120241630523
|
11/01/2024
|
Ramakhtyar
|
1701004053WL024760
|
Ramakhtyar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708478
|
|
Ramakhtyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
PAHADGARH
|
MP-01-004-053-004/137-A
(NICHLI BAHARAI)
|
1701004053NRG24100120241630524
|
11/01/2024
|
Rinku adiwasi
|
1701004053WL024760
|
Rinku adiwasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708478
|
|
Rinkuadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
PAHADGARH
|
MP-01-004-053-004/137-B
(NICHLI BAHARAI)
|
1701004053NRG24100120241630525
|
11/01/2024
|
Harikant kushawah
|
1701004053WL024760
|
Harikant kushawah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708478
|
|
Harikantkushawah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
PAHADGARH
|
MP-01-004-053-004/138-A
(NICHLI BAHARAI)
|
1701004053NRG24100120241630526
|
11/01/2024
|
Rambhajan
|
1701004053WL024760
|
Rambhajan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708478
|
|
Rambhajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
PAHADGARH
|
MP-01-004-053-004/138-B
(NICHLI BAHARAI)
|
1701004053NRG24100120241630527
|
11/01/2024
|
Meena kushwah
|
1701004053WL024760
|
Meena kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708478
|
|
Meenakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PAHADGARH
|
MP-01-004-053-004/139-A
(NICHLI BAHARAI)
|
1701004053NRG24100120241630528
|
11/01/2024
|
mukesh adiwasi
|
1701004053WL024760
|
mukesh adiwasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708478
|
|
mukeshadiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
PAHADGARH
|
MP-01-004-053-004/180-B
(NICHLI BAHARAI)
|
1701004053NRG24100120241630552
|
11/01/2024
|
veenesh
|
1701004053WL024760
|
veenesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708478
|
|
veenesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
PAHADGARH
|
MP-01-004-053-004/185-C
(NICHLI BAHARAI)
|
1701004053NRG24100120241630554
|
11/01/2024
|
monu gurjar
|
1701004053WL024760
|
monu gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708478
|
|
monugurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
PAHADGARH
|
MP-01-004-053-004/561
(NICHLI BAHARAI)
|
1701004053NRG24100120241630562
|
11/01/2024
|
shishupal
|
1701004053WL024760
|
shishupal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708478
|
|
shishupal
|
UCO BANK(607066)
|
|
114
|
PAHADGARH
|
MP-01-004-053-004/576
(NICHLI BAHARAI)
|
1701004053NRG24100120241630563
|
11/01/2024
|
shivcharan
|
1701004053WL024760
|
shivcharan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685708478
|
|
shivcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
40885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148954
|
148954
|
|
|
|
|
|
|
|