|
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-01-004-039-001/2620
(BISNORI)
|
1701004039NRG24230920230970630
|
24/09/2023
|
mahadevi
|
1701004039WL014145
|
mahadevi
|
00089
|
CBIN0280782
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
mahadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PAHADGARH
|
MP-01-004-039-001/2713
(BISNORI)
|
1701004039NRG24230920230970666
|
24/09/2023
|
surendra singh kushwah
|
1701004039WL014145
|
surendra singh kushwah
|
00089
|
CBIN0280782
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
surendrasinghkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PAHADGARH
|
MP-01-004-039-001/2783
(BISNORI)
|
1701004039NRG24230920230970691
|
24/09/2023
|
deepak
|
1701004039WL014145
|
deepak
|
00089
|
CBIN0280782
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
4
|
PAHADGARH
|
MP-01-004-039-001/2101-A
(BISNORI)
|
1701004039NRG24230920230970618
|
24/09/2023
|
kedarnath
|
1701004039WL014145
|
kedarnath
|
00089
|
CBIN0281373
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
kedarnath
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PAHADGARH
|
MP-01-004-039-001/2622
(BISNORI)
|
1701004039NRG24230920230970632
|
24/09/2023
|
vimala
|
1701004039WL014145
|
vimala
|
00089
|
CBIN0281373
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PAHADGARH
|
MP-01-004-039-001/2710
(BISNORI)
|
1701004039NRG24230920230970663
|
24/09/2023
|
bharti
|
1701004039WL014145
|
bharti
|
00089
|
CBIN0281373
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
bharti
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PAHADGARH
|
MP-01-004-039-001/2711
(BISNORI)
|
1701004039NRG24230920230970664
|
24/09/2023
|
atar singh
|
1701004039WL014145
|
atar singh
|
00089
|
CBIN0281373
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
atarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PAHADGARH
|
MP-01-004-039-001/2721
(BISNORI)
|
1701004039NRG24230920230970671
|
24/09/2023
|
dharm veer
|
1701004039WL014145
|
dharm veer
|
00089
|
CBIN0281373
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
dharmveer
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PAHADGARH
|
MP-01-004-039-001/2728
(BISNORI)
|
1701004039NRG24230920230970675
|
24/09/2023
|
rinku
|
1701004039WL014145
|
rinku
|
00089
|
CBIN0281373
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
rinku
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAHADGARH
|
MP-01-004-039-001/2730
(BISNORI)
|
1701004039NRG24230920230970677
|
24/09/2023
|
kabita
|
1701004039WL014145
|
kabita
|
00089
|
CBIN0281373
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
kabita
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PAHADGARH
|
MP-01-004-039-001/2746
(BISNORI)
|
1701004039NRG24230920230970739
|
24/09/2023
|
rajkumari
|
1701004039WL014147
|
rajkumari
|
00089
|
CBIN0281373
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PAHADGARH
|
MP-01-004-039-001/2754
(BISNORI)
|
1701004039NRG24230920230970746
|
24/09/2023
|
poonam
|
1701004039WL014147
|
poonam
|
00089
|
CBIN0281373
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
poonam
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PAHADGARH
|
MP-01-004-039-001/2787
(BISNORI)
|
1701004039NRG24230920230970695
|
24/09/2023
|
SORAV
|
1701004039WL014145
|
SORAV
|
00089
|
CBIN0281373
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
SORAV
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PAHADGARH
|
MP-01-004-039-001/2788
(BISNORI)
|
1701004039NRG24230920230970696
|
24/09/2023
|
GORV
|
1701004039WL014145
|
GORV
|
00089
|
CBIN0281373
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
GORV
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PAHADGARH
|
MP-01-004-039-001/2790
(BISNORI)
|
1701004039NRG24230920230970698
|
24/09/2023
|
meera
|
1701004039WL014145
|
meera
|
00089
|
CBIN0281373
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PAHADGARH
|
MP-01-004-039-001/2792
(BISNORI)
|
1701004039NRG24230920230970700
|
24/09/2023
|
rambai
|
1701004039WL014145
|
rambai
|
00089
|
CBIN0281373
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
17
|
PAHADGARH
|
MP-01-004-039-001/2109
(BISNORI)
|
1701004039NRG24230920230970619
|
24/09/2023
|
kasturee
|
1701004039WL014145
|
kasturee
|
00415
|
SBIN0003761
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
kasturee
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAHADGARH
|
MP-01-004-039-001/2608
(BISNORI)
|
1701004039NRG24230920230970624
|
24/09/2023
|
reena kushwah
|
1701004039WL014145
|
reena kushwah
|
00415
|
SBIN0003761
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
reenakushwah
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAHADGARH
|
MP-01-004-039-001/2609
(BISNORI)
|
1701004039NRG24230920230970625
|
24/09/2023
|
geeta
|
1701004039WL014145
|
geeta
|
00415
|
SBIN0003761
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAHADGARH
|
MP-01-004-039-001/2613
(BISNORI)
|
1701004039NRG24230920230970628
|
24/09/2023
|
rajeshvri
|
1701004039WL014145
|
rajeshvri
|
00415
|
SBIN0003761
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
rajeshvri
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAHADGARH
|
MP-01-004-039-001/2615
(BISNORI)
|
1701004039NRG24230920230970629
|
24/09/2023
|
saroj
|
1701004039WL014145
|
saroj
|
00415
|
SBIN0003761
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
saroj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
PAHADGARH
|
MP-01-004-039-001/2621
(BISNORI)
|
1701004039NRG24230920230970631
|
24/09/2023
|
girija
|
1701004039WL014145
|
girija
|
00415
|
SBIN0003761
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
girija
|
UNION BANK OF INDIA(508500)
|
|
23
|
PAHADGARH
|
MP-01-004-039-001/2639
(BISNORI)
|
1701004039NRG24230920230970643
|
24/09/2023
|
renu
|
1701004039WL014145
|
renu
|
00415
|
SBIN0003761
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
renu
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAHADGARH
|
MP-01-004-039-001/2684
(BISNORI)
|
1701004039NRG24230920230970644
|
24/09/2023
|
vidya
|
1701004039WL014145
|
vidya
|
00415
|
SBIN0003761
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
vidya
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAHADGARH
|
MP-01-004-039-001/2695
(BISNORI)
|
1701004039NRG24230920230970651
|
24/09/2023
|
pooja kushwah
|
1701004039WL014145
|
pooja kushwah
|
00415
|
SBIN0003761
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
poojakushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
PAHADGARH
|
MP-01-004-039-001/2703
(BISNORI)
|
1701004039NRG24230920230970656
|
24/09/2023
|
shyamveer
|
1701004039WL014145
|
shyamveer
|
00415
|
SBIN0003761
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
shyamveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PAHADGARH
|
MP-01-004-039-001/2708
(BISNORI)
|
1701004039NRG24230920230970661
|
24/09/2023
|
jagdish KUSHWAH
|
1701004039WL014145
|
jagdish KUSHWAH
|
00415
|
SBIN0003761
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
jagdishKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PAHADGARH
|
MP-01-004-039-001/2709
(BISNORI)
|
1701004039NRG24230920230970662
|
24/09/2023
|
rajesh
|
1701004039WL014145
|
rajesh
|
00415
|
SBIN0003761
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAHADGARH
|
MP-01-004-039-001/2714
(BISNORI)
|
1701004039NRG24230920230970667
|
24/09/2023
|
kailashi
|
1701004039WL014145
|
kailashi
|
00415
|
SBIN0003761
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
kailashi
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAHADGARH
|
MP-01-004-039-001/2773
(BISNORI)
|
1701004039NRG24230920230970764
|
24/09/2023
|
satto
|
1701004039WL014147
|
satto
|
00415
|
SBIN0003761
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
satto
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAHADGARH
|
MP-01-004-039-001/2775
(BISNORI)
|
1701004039NRG24230920230970766
|
24/09/2023
|
baijnath
|
1701004039WL014147
|
baijnath
|
00415
|
SBIN0003761
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
baijnath
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAHADGARH
|
MP-01-004-039-001/2778
(BISNORI)
|
1701004039NRG24230920230970686
|
24/09/2023
|
sangeeta
|
1701004039WL014145
|
sangeeta
|
00415
|
SBIN0003761
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAHADGARH
|
MP-01-004-039-001/2785
(BISNORI)
|
1701004039NRG24230920230970693
|
24/09/2023
|
kamalkishor
|
1701004039WL014145
|
kamalkishor
|
00415
|
SBIN0003761
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
kamalkishor
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAHADGARH
|
MP-01-004-039-001/2791
(BISNORI)
|
1701004039NRG24230920230970699
|
24/09/2023
|
radha
|
1701004039WL014145
|
radha
|
00415
|
SBIN0003761
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
35
|
PAHADGARH
|
MP-01-004-039-001/2607
(BISNORI)
|
1701004039NRG24230920230970623
|
24/09/2023
|
ramlakhan
|
1701004039WL014145
|
ramlakhan
|
00415
|
SBIN0030092
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAHADGARH
|
MP-01-004-039-001/2611
(BISNORI)
|
1701004039NRG24230920230970627
|
24/09/2023
|
jitendra kushwah
|
1701004039WL014145
|
jitendra kushwah
|
00415
|
SBIN0030092
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
jitendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAHADGARH
|
MP-01-004-039-001/2623
(BISNORI)
|
1701004039NRG24230920230970633
|
24/09/2023
|
samnti
|
1701004039WL014145
|
samnti
|
00415
|
SBIN0030092
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
samnti
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAHADGARH
|
MP-01-004-039-001/2624
(BISNORI)
|
1701004039NRG24230920230970634
|
24/09/2023
|
kishndai
|
1701004039WL014145
|
kishndai
|
00415
|
SBIN0030092
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
kishndai
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAHADGARH
|
MP-01-004-039-001/2626
(BISNORI)
|
1701004039NRG24230920230970636
|
24/09/2023
|
beerendra
|
1701004039WL014145
|
beerendra
|
00415
|
SBIN0030092
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
beerendra
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAHADGARH
|
MP-01-004-039-001/2627
(BISNORI)
|
1701004039NRG24230920230970637
|
24/09/2023
|
rajkumari
|
1701004039WL014145
|
rajkumari
|
00415
|
SBIN0030092
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAHADGARH
|
MP-01-004-039-001/2628
(BISNORI)
|
1701004039NRG24230920230970638
|
24/09/2023
|
kanta
|
1701004039WL014145
|
kanta
|
00415
|
SBIN0030092
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
kanta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
PAHADGARH
|
MP-01-004-039-001/2629
(BISNORI)
|
1701004039NRG24230920230970639
|
24/09/2023
|
laxmi
|
1701004039WL014145
|
laxmi
|
00415
|
SBIN0030092
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAHADGARH
|
MP-01-004-039-001/2630
(BISNORI)
|
1701004039NRG24230920230970640
|
24/09/2023
|
sarita
|
1701004039WL014145
|
sarita
|
00415
|
SBIN0030092
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PAHADGARH
|
MP-01-004-039-001/2692
(BISNORI)
|
1701004039NRG24230920230970648
|
24/09/2023
|
shital kushwah
|
1701004039WL014145
|
shital kushwah
|
00415
|
SBIN0030092
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
shitalkushwah
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAHADGARH
|
MP-01-004-039-001/2694
(BISNORI)
|
1701004039NRG24230920230970650
|
24/09/2023
|
akash kushwah
|
1701004039WL014145
|
akash kushwah
|
00415
|
SBIN0030092
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
akashkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PAHADGARH
|
MP-01-004-039-001/2696
(BISNORI)
|
1701004039NRG24230920230970652
|
24/09/2023
|
lal singh
|
1701004039WL014145
|
lal singh
|
00415
|
SBIN0030092
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAHADGARH
|
MP-01-004-039-001/2697
(BISNORI)
|
1701004039NRG24230920230970653
|
24/09/2023
|
raghuvir
|
1701004039WL014145
|
raghuvir
|
00415
|
SBIN0030092
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
raghuvir
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PAHADGARH
|
MP-01-004-039-001/2701
(BISNORI)
|
1701004039NRG24230920230970655
|
24/09/2023
|
anita
|
1701004039WL014145
|
anita
|
00415
|
SBIN0030092
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
49
|
PAHADGARH
|
MP-01-004-039-001/2705
(BISNORI)
|
1701004039NRG24230920230970658
|
24/09/2023
|
ofisar
|
1701004039WL014145
|
ofisar
|
00415
|
SBIN0030092
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
ofisar
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAHADGARH
|
MP-01-004-039-001/2720
(BISNORI)
|
1701004039NRG24230920230970670
|
24/09/2023
|
hiralal
|
1701004039WL014145
|
hiralal
|
00415
|
SBIN0030092
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
hiralal
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAHADGARH
|
MP-01-004-039-001/2732
(BISNORI)
|
1701004039NRG24230920230970679
|
24/09/2023
|
akash
|
1701004039WL014145
|
akash
|
00415
|
SBIN0030092
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
akash
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAHADGARH
|
MP-01-004-039-001/2748
(BISNORI)
|
1701004039NRG24230920230970741
|
24/09/2023
|
maya
|
1701004039WL014147
|
maya
|
00415
|
SBIN0030092
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PAHADGARH
|
MP-01-004-039-001/2753
(BISNORI)
|
1701004039NRG24230920230970745
|
24/09/2023
|
vinod
|
1701004039WL014147
|
vinod
|
00415
|
SBIN0030092
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
54
|
PAHADGARH
|
MP-01-004-039-001/2774
(BISNORI)
|
1701004039NRG24230920230970765
|
24/09/2023
|
ramkumar
|
1701004039WL014147
|
ramkumar
|
00415
|
SBIN0030092
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
55
|
PAHADGARH
|
MP-01-004-039-001/2776
(BISNORI)
|
1701004039NRG24230920230970767
|
24/09/2023
|
lankesh
|
1701004039WL014147
|
lankesh
|
00415
|
SBIN0030092
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
lankesh
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAHADGARH
|
MP-01-004-039-001/2777
(BISNORI)
|
1701004039NRG24230920230970768
|
24/09/2023
|
mamata
|
1701004039WL014147
|
mamata
|
00415
|
SBIN0030092
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAHADGARH
|
MP-01-004-039-001/2780
(BISNORI)
|
1701004039NRG24230920230970688
|
24/09/2023
|
manoj
|
1701004039WL014145
|
manoj
|
00415
|
SBIN0030092
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
58
|
PAHADGARH
|
MP-01-004-039-001/2784
(BISNORI)
|
1701004039NRG24230920230970692
|
24/09/2023
|
jeetendra
|
1701004039WL014145
|
jeetendra
|
00415
|
SBIN0030092
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
jeetendra
|
STATE BANK OF INDIA(508548)
|
|
59
|
PAHADGARH
|
MP-01-004-039-001/55-A
(BISNORI)
|
1701004039NRG24230920230970783
|
24/09/2023
|
LALO
|
1701004039WL014147
|
LALO
|
00415
|
SBIN0030092
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
LALO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
60
|
PAHADGARH
|
MP-01-004-039-001/2801
(BISNORI)
|
1701004039NRG24230920230970769
|
24/09/2023
|
sonu
|
1701004039WL014147
|
sonu
|
00462
|
UCBA0001429
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
61
|
PAHADGARH
|
MP-01-004-039-001/2781
(BISNORI)
|
1701004039NRG24230920230970689
|
24/09/2023
|
rajkumar
|
1701004039WL014145
|
rajkumar
|
00468
|
UBIN0543527
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
62
|
PAHADGARH
|
MP-01-004-039-001/2782
(BISNORI)
|
1701004039NRG24230920230970690
|
24/09/2023
|
geeta
|
1701004039WL014145
|
geeta
|
00468
|
UBIN0543527
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
63
|
PAHADGARH
|
MP-01-004-039-001/101-A
(BISNORI)
|
1701004039NRG24230920230970610
|
24/09/2023
|
nisha
|
1701004039WL014145
|
nisha
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PAHADGARH
|
MP-01-004-039-001/115
(BISNORI)
|
1701004039NRG24230920230970611
|
24/09/2023
|
roshan
|
1701004039WL014145
|
roshan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
roshan
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PAHADGARH
|
MP-01-004-039-001/122
(BISNORI)
|
1701004039NRG24230920230970612
|
24/09/2023
|
beerabal
|
1701004039WL014145
|
beerabal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
beerabal
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PAHADGARH
|
MP-01-004-039-001/1775
(BISNORI)
|
1701004039NRG24230920230970613
|
24/09/2023
|
premsingh
|
1701004039WL014145
|
premsingh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PAHADGARH
|
MP-01-004-039-001/1829
(BISNORI)
|
1701004039NRG24230920230970614
|
24/09/2023
|
rajesh
|
1701004039WL014145
|
rajesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PAHADGARH
|
MP-01-004-039-001/1939
(BISNORI)
|
1701004039NRG24230920230970616
|
24/09/2023
|
damodar
|
1701004039WL014145
|
damodar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
damodar
|
STATE BANK OF INDIA(508548)
|
|
69
|
PAHADGARH
|
MP-01-004-039-001/2256
(BISNORI)
|
1701004039NRG24230920230970620
|
24/09/2023
|
banarsi
|
1701004039WL014145
|
banarsi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
banarsi
|
STATE BANK OF INDIA(508548)
|
|
70
|
PAHADGARH
|
MP-01-004-039-001/2688
(BISNORI)
|
1701004039NRG24230920230970647
|
24/09/2023
|
manoj
|
1701004039WL014145
|
manoj
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PAHADGARH
|
MP-01-004-039-001/2731
(BISNORI)
|
1701004039NRG24230920230970678
|
24/09/2023
|
kalpna
|
1701004039WL014145
|
kalpna
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
kalpna
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PAHADGARH
|
MP-01-004-039-001/2733
(BISNORI)
|
1701004039NRG24230920230970680
|
24/09/2023
|
anita
|
1701004039WL014145
|
anita
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PAHADGARH
|
MP-01-004-039-001/2738
(BISNORI)
|
1701004039NRG24230920230970684
|
24/09/2023
|
harendr
|
1701004039WL014145
|
harendr
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
harendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PAHADGARH
|
MP-01-004-039-001/2749
(BISNORI)
|
1701004039NRG24230920230970742
|
24/09/2023
|
pooja kadera
|
1701004039WL014147
|
pooja kadera
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
poojakadera
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAHADGARH
|
MP-01-004-039-001/2755
(BISNORI)
|
1701004039NRG24230920230970747
|
24/09/2023
|
monu
|
1701004039WL014147
|
monu
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PAHADGARH
|
MP-01-004-039-001/2756
(BISNORI)
|
1701004039NRG24230920230970748
|
24/09/2023
|
seema
|
1701004039WL014147
|
seema
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PAHADGARH
|
MP-01-004-039-001/2758
(BISNORI)
|
1701004039NRG24230920230970750
|
24/09/2023
|
neha
|
1701004039WL014147
|
neha
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PAHADGARH
|
MP-01-004-039-001/2759
(BISNORI)
|
1701004039NRG24230920230970751
|
24/09/2023
|
katori
|
1701004039WL014147
|
katori
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
katori
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PAHADGARH
|
MP-01-004-039-001/2760
(BISNORI)
|
1701004039NRG24230920230970752
|
24/09/2023
|
madhu
|
1701004039WL014147
|
madhu
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
madhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PAHADGARH
|
MP-01-004-039-001/2761
(BISNORI)
|
1701004039NRG24230920230970753
|
24/09/2023
|
ramnaresh
|
1701004039WL014147
|
ramnaresh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PAHADGARH
|
MP-01-004-039-001/2762
(BISNORI)
|
1701004039NRG24230920230970754
|
24/09/2023
|
baliram
|
1701004039WL014147
|
baliram
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
baliram
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PAHADGARH
|
MP-01-004-039-001/2763
(BISNORI)
|
1701004039NRG24230920230970755
|
24/09/2023
|
rahul
|
1701004039WL014147
|
rahul
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PAHADGARH
|
MP-01-004-039-001/2764
(BISNORI)
|
1701004039NRG24230920230970756
|
24/09/2023
|
akash
|
1701004039WL014147
|
akash
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PAHADGARH
|
MP-01-004-039-001/2765
(BISNORI)
|
1701004039NRG24230920230970757
|
24/09/2023
|
amit
|
1701004039WL014147
|
amit
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
PAHADGARH
|
MP-01-004-039-001/2766
(BISNORI)
|
1701004039NRG24230920230970758
|
24/09/2023
|
vinod
|
1701004039WL014147
|
vinod
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PAHADGARH
|
MP-01-004-039-001/2767
(BISNORI)
|
1701004039NRG24230920230970759
|
24/09/2023
|
girija
|
1701004039WL014147
|
girija
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
girija
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
PAHADGARH
|
MP-01-004-039-001/2769
(BISNORI)
|
1701004039NRG24230920230970761
|
24/09/2023
|
savita
|
1701004039WL014147
|
savita
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
savita
|
BANK OF BARODA(606985)
|
|
88
|
PAHADGARH
|
MP-01-004-039-001/2771
(BISNORI)
|
1701004039NRG24230920230970763
|
24/09/2023
|
gorav
|
1701004039WL014147
|
gorav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
gorav
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PAHADGARH
|
MP-01-004-039-001/2779
(BISNORI)
|
1701004039NRG24230920230970687
|
24/09/2023
|
gabbar
|
1701004039WL014145
|
gabbar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
gabbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PAHADGARH
|
MP-01-004-039-001/2793
(BISNORI)
|
1701004039NRG24230920230970701
|
24/09/2023
|
arvindra
|
1701004039WL014145
|
arvindra
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
arvindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PAHADGARH
|
MP-01-004-039-001/2794
(BISNORI)
|
1701004039NRG24230920230970702
|
24/09/2023
|
ramshakhee
|
1701004039WL014145
|
ramshakhee
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
ramshakhee
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PAHADGARH
|
MP-01-004-039-001/2795
(BISNORI)
|
1701004039NRG24230920230970703
|
24/09/2023
|
beshakhi
|
1701004039WL014145
|
beshakhi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
beshakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
PAHADGARH
|
MP-01-004-039-001/2796
(BISNORI)
|
1701004039NRG24230920230970704
|
24/09/2023
|
suraj
|
1701004039WL014145
|
suraj
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
PAHADGARH
|
MP-01-004-039-001/2797
(BISNORI)
|
1701004039NRG24230920230970705
|
24/09/2023
|
jitendra
|
1701004039WL014145
|
jitendra
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PAHADGARH
|
MP-01-004-039-001/2799
(BISNORI)
|
1701004039NRG24230920230970707
|
24/09/2023
|
kashiish
|
1701004039WL014145
|
kashiish
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
kashiish
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PAHADGARH
|
MP-01-004-039-001/300-A
(BISNORI)
|
1701004039NRG24230920230970770
|
24/09/2023
|
leelavati
|
1701004039WL014147
|
leelavati
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
leelavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PAHADGARH
|
MP-01-004-039-001/302-A
(BISNORI)
|
1701004039NRG24230920230970772
|
24/09/2023
|
manjesh
|
1701004039WL014147
|
manjesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
manjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PAHADGARH
|
MP-01-004-039-001/303-A
(BISNORI)
|
1701004039NRG24230920230970773
|
24/09/2023
|
jahar singh
|
1701004039WL014147
|
jahar singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
jaharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
PAHADGARH
|
MP-01-004-039-001/304-A
(BISNORI)
|
1701004039NRG24230920230970774
|
24/09/2023
|
damodar
|
1701004039WL014147
|
damodar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
damodar
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
PAHADGARH
|
MP-01-004-039-001/305-A
(BISNORI)
|
1701004039NRG24230920230970775
|
24/09/2023
|
neeraj
|
1701004039WL014147
|
neeraj
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PAHADGARH
|
MP-01-004-039-001/306-A
(BISNORI)
|
1701004039NRG24230920230970776
|
24/09/2023
|
khushilal
|
1701004039WL014147
|
khushilal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
khushilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PAHADGARH
|
MP-01-004-039-001/307-A
(BISNORI)
|
1701004039NRG24230920230970777
|
24/09/2023
|
munna
|
1701004039WL014147
|
munna
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PAHADGARH
|
MP-01-004-039-001/308-A
(BISNORI)
|
1701004039NRG24230920230970778
|
24/09/2023
|
sirnam
|
1701004039WL014147
|
sirnam
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
sirnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
PAHADGARH
|
MP-01-004-039-001/309-A
(BISNORI)
|
1701004039NRG24230920230970779
|
24/09/2023
|
jaldevi
|
1701004039WL014147
|
jaldevi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
jaldevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PAHADGARH
|
MP-01-004-039-001/310-A
(BISNORI)
|
1701004039NRG24230920230970780
|
24/09/2023
|
laxman
|
1701004039WL014147
|
laxman
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
106
|
PAHADGARH
|
MP-01-004-039-001/2377
(BISNORI)
|
1701004039NRG24230920230970621
|
24/09/2023
|
vishal
|
1701004039WL014145
|
vishal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
107
|
PAHADGARH
|
MP-01-004-039-001/2601
(BISNORI)
|
1701004039NRG24230920230970622
|
24/09/2023
|
baijanti
|
1701004039WL014145
|
baijanti
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
baijanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PAHADGARH
|
MP-01-004-039-001/2698
(BISNORI)
|
1701004039NRG24230920230970654
|
24/09/2023
|
renu
|
1701004039WL014145
|
renu
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
renu
|
STATE BANK OF INDIA(508548)
|
|
109
|
PAHADGARH
|
MP-01-004-039-001/2704
(BISNORI)
|
1701004039NRG24230920230970657
|
24/09/2023
|
tan singh
|
1701004039WL014145
|
tan singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
tansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PAHADGARH
|
MP-01-004-039-001/2715
(BISNORI)
|
1701004039NRG24230920230970668
|
24/09/2023
|
maya
|
1701004039WL014145
|
maya
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PAHADGARH
|
MP-01-004-039-001/2786
(BISNORI)
|
1701004039NRG24230920230970694
|
24/09/2023
|
neeraj
|
1701004039WL014145
|
neeraj
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PAHADGARH
|
MP-01-004-039-001/2800
(BISNORI)
|
1701004039NRG24230920230970708
|
24/09/2023
|
asha
|
1701004039WL014145
|
asha
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PAHADGARH
|
MP-01-004-039-001/513-A
(BISNORI)
|
1701004039NRG24230920230970782
|
24/09/2023
|
renu
|
1701004039WL014147
|
renu
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
renu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
114
|
PAHADGARH
|
MP-01-004-039-001/2693
(BISNORI)
|
1701004039NRG24230920230970649
|
24/09/2023
|
durgesh kushwah
|
1701004039WL014145
|
durgesh kushwah
|
00697
|
BKID0MG1447
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
durgeshkushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
115
|
PAHADGARH
|
MP-01-004-039-001/2768
(BISNORI)
|
1701004039NRG24230920230970760
|
24/09/2023
|
JULI
|
1701004039WL014147
|
JULI
|
00697
|
BKID0MG9058
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
JULI
|
BANK OF BARODA(606985)
|
|
116
|
PAHADGARH
|
MP-01-004-039-001/2770
(BISNORI)
|
1701004039NRG24230920230970762
|
24/09/2023
|
BAVEER
|
1701004039WL014147
|
BAVEER
|
00697
|
BKID0MG9058
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
BAVEER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
117
|
PAHADGARH
|
MP-01-004-039-001/2610
(BISNORI)
|
1701004039NRG24230920230970626
|
24/09/2023
|
baliram kushwah
|
1701004039WL014145
|
baliram kushwah
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
baliramkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PAHADGARH
|
MP-01-004-039-001/2625
(BISNORI)
|
1701004039NRG24230920230970635
|
24/09/2023
|
raghuraj singh
|
1701004039WL014145
|
raghuraj singh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
raghurajsingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
PAHADGARH
|
MP-01-004-039-001/2638
(BISNORI)
|
1701004039NRG24230920230970642
|
24/09/2023
|
ramnivas
|
1701004039WL014145
|
ramnivas
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
ramnivas
|
STATE BANK OF INDIA(508548)
|
|
120
|
PAHADGARH
|
MP-01-004-039-001/2685
(BISNORI)
|
1701004039NRG24230920230970645
|
24/09/2023
|
MAGILAL
|
1701004039WL014145
|
MAGILAL
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
MAGILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
PAHADGARH
|
MP-01-004-039-001/2687
(BISNORI)
|
1701004039NRG24230920230970646
|
24/09/2023
|
bhheema
|
1701004039WL014145
|
bhheema
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
bhheema
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
PAHADGARH
|
MP-01-004-039-001/2712
(BISNORI)
|
1701004039NRG24230920230970665
|
24/09/2023
|
pradeep kushwah
|
1701004039WL014145
|
pradeep kushwah
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
pradeepkushwah
|
STATE BANK OF INDIA(508548)
|
|
123
|
PAHADGARH
|
MP-01-004-039-001/2723
(BISNORI)
|
1701004039NRG24230920230970672
|
24/09/2023
|
rachana
|
1701004039WL014145
|
rachana
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
rachana
|
UCO BANK(607066)
|
|
124
|
PAHADGARH
|
MP-01-004-039-001/2724
(BISNORI)
|
1701004039NRG24230920230970673
|
24/09/2023
|
manoj
|
1701004039WL014145
|
manoj
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PAHADGARH
|
MP-01-004-039-001/2726
(BISNORI)
|
1701004039NRG24230920230970674
|
24/09/2023
|
ramvaran singh kushwah
|
1701004039WL014145
|
ramvaran singh kushwah
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
ramvaransinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
PAHADGARH
|
MP-01-004-039-001/2729
(BISNORI)
|
1701004039NRG24230920230970676
|
24/09/2023
|
vimla
|
1701004039WL014145
|
vimla
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
vimla
|
CANARA BANK(508532)
|
|
127
|
PAHADGARH
|
MP-01-004-039-001/2735
(BISNORI)
|
1701004039NRG24230920230970681
|
24/09/2023
|
vinod
|
1701004039WL014145
|
vinod
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
128
|
PAHADGARH
|
MP-01-004-039-001/2737
(BISNORI)
|
1701004039NRG24230920230970683
|
24/09/2023
|
bharati kushwah
|
1701004039WL014145
|
bharati kushwah
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
bharatikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
PAHADGARH
|
MP-01-004-039-001/2739
(BISNORI)
|
1701004039NRG24230920230970685
|
24/09/2023
|
pavan kushwah
|
1701004039WL014145
|
pavan kushwah
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
pavankushwah
|
STATE BANK OF INDIA(508548)
|
|
130
|
PAHADGARH
|
MP-01-004-039-001/2747
(BISNORI)
|
1701004039NRG24230920230970740
|
24/09/2023
|
kampotar jatav
|
1701004039WL014147
|
kampotar jatav
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
kampotarjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
PAHADGARH
|
MP-01-004-039-001/2751
(BISNORI)
|
1701004039NRG24230920230970743
|
24/09/2023
|
mathura
|
1701004039WL014147
|
mathura
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
mathura
|
STATE BANK OF INDIA(508548)
|
|
132
|
PAHADGARH
|
MP-01-004-039-001/2798
(BISNORI)
|
1701004039NRG24230920230970706
|
24/09/2023
|
poonam
|
1701004039WL014145
|
poonam
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460359
|
|
poonam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87516
|
87516
|
|
|
|
|
|
|
|