|
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-01-004-064-001/905-C
(BANDPURA)
|
1701004064NRG25090520240345638
|
11/05/2024
|
mangal singh parmar
|
1701004064WL003657
|
mangal singh parmar
|
00089
|
CBIN0280781
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
mangalsinghparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
PAHADGARH
|
MP-01-004-005-002/3097
(KHEDAHUSAINPUR)
|
1701004005NRG25110520240367396
|
11/05/2024
|
barsha jatav
|
1701004005WL003881
|
barsha jatav
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
barshajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PAHADGARH
|
MP-01-004-005-002/3113
(KHEDAHUSAINPUR)
|
1701004005NRG25110520240367401
|
11/05/2024
|
sone
|
1701004005WL003881
|
sone
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
sone
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PAHADGARH
|
MP-01-004-005-002/3121
(KHEDAHUSAINPUR)
|
1701004005NRG25110520240367402
|
11/05/2024
|
ragini sharma
|
1701004005WL003881
|
ragini sharma
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
raginisharma
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PAHADGARH
|
MP-01-004-064-001/152-A
(BANDPURA)
|
1701004064NRG25090520240345486
|
11/05/2024
|
banbari
|
1701004064WL003656
|
banbari
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
banbari
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PAHADGARH
|
MP-01-004-064-001/152-B
(BANDPURA)
|
1701004064NRG25090520240345489
|
11/05/2024
|
sughar singh
|
1701004064WL003656
|
sughar singh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
sugharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PAHADGARH
|
MP-01-004-064-001/152-B
(BANDPURA)
|
1701004064NRG25090520240345488
|
11/05/2024
|
SUGHARSINGH
|
1701004064WL003656
|
SUGHARSINGH
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
SUGHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PAHADGARH
|
MP-01-004-064-001/1677
(BANDPURA)
|
1701004064NRG25090520240345497
|
11/05/2024
|
madhip
|
1701004064WL003656
|
madhip
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
madhip
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PAHADGARH
|
MP-01-004-064-001/1677
(BANDPURA)
|
1701004064NRG25090520240345498
|
11/05/2024
|
madhip
|
1701004064WL003656
|
madhip
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
madhip
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PAHADGARH
|
MP-01-004-064-001/1681
(BANDPURA)
|
1701004064NRG25090520240345505
|
11/05/2024
|
Mamata
|
1701004064WL003656
|
Mamata
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818402148
|
|
Mamata
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PAHADGARH
|
MP-01-004-064-001/1681
(BANDPURA)
|
1701004064NRG25090520240345504
|
11/05/2024
|
Ramnaresh
|
1701004064WL003656
|
Ramnaresh
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818402148
|
|
Ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAHADGARH
|
MP-01-004-064-001/1681-A
(BANDPURA)
|
1701004064NRG25090520240345506
|
11/05/2024
|
chandrapal
|
1701004064WL003656
|
chandrapal
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818402148
|
|
chandrapal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PAHADGARH
|
MP-01-004-064-001/1714
(BANDPURA)
|
1701004064NRG25090520240345568
|
11/05/2024
|
ratiram
|
1701004064WL003657
|
ratiram
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
ratiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PAHADGARH
|
MP-01-004-064-001/1726
(BANDPURA)
|
1701004064NRG25090520240345535
|
11/05/2024
|
Prabhu
|
1701004064WL003656
|
Prabhu
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
Prabhu
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PAHADGARH
|
MP-01-004-064-001/1781
(BANDPURA)
|
1701004064NRG25090520240345550
|
11/05/2024
|
aneg
|
1701004064WL003656
|
aneg
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
aneg
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PAHADGARH
|
MP-01-004-064-001/1784
(BANDPURA)
|
1701004064NRG25090520240345551
|
11/05/2024
|
nathi
|
1701004064WL003656
|
nathi
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
nathi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PAHADGARH
|
MP-01-004-064-001/1784
(BANDPURA)
|
1701004064NRG25090520240345552
|
11/05/2024
|
natthee
|
1701004064WL003656
|
natthee
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
natthee
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PAHADGARH
|
MP-01-004-064-001/1842
(BANDPURA)
|
1701004064NRG25090520240345583
|
11/05/2024
|
opendra
|
1701004064WL003657
|
opendra
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
opendra
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PAHADGARH
|
MP-01-004-064-001/2166
(BANDPURA)
|
1701004064NRG25090520240345584
|
11/05/2024
|
sanjay
|
1701004064WL003657
|
sanjay
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PAHADGARH
|
MP-01-004-064-001/2209
(BANDPURA)
|
1701004064NRG25090520240345585
|
11/05/2024
|
RAJARAM
|
1701004064WL003657
|
RAJARAM
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
RAJARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PAHADGARH
|
MP-01-004-064-001/2212
(BANDPURA)
|
1701004064NRG25090520240345588
|
11/05/2024
|
siyaram
|
1701004064WL003657
|
siyaram
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818402148
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAHADGARH
|
MP-01-004-064-001/2213
(BANDPURA)
|
1701004064NRG25090520240345589
|
11/05/2024
|
uttam
|
1701004064WL003657
|
uttam
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818402148
|
|
uttam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
PAHADGARH
|
MP-01-004-064-001/280-A
(BANDPURA)
|
1701004064NRG25090520240345603
|
11/05/2024
|
KAMALSINGH
|
1701004064WL003657
|
KAMALSINGH
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAHADGARH
|
MP-01-004-064-001/3139
(BANDPURA)
|
1701004064NRG25090520240345614
|
11/05/2024
|
ramniwash
|
1701004064WL003657
|
ramniwash
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818402148
|
|
ramniwash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32076
|
32076
|
|
|
|
|
|
|
|
|
25
|
PAHADGARH
|
MP-01-004-064-001/884-D
(BANDPURA)
|
1701004064NRG25090520240345628
|
11/05/2024
|
kalpana jatav
|
1701004064WL003657
|
kalpana jatav
|
00415
|
SBIN0001471
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
kalpanajatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
26
|
PAHADGARH
|
MP-01-004-005-002/3088
(KHEDAHUSAINPUR)
|
1701004005NRG25110520240367391
|
11/05/2024
|
shiv sevak gour
|
1701004005WL003881
|
shiv sevak gour
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
shivsevakgour
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PAHADGARH
|
MP-01-004-005-002/3112
(KHEDAHUSAINPUR)
|
1701004005NRG25110520240367400
|
11/05/2024
|
hareesha chandra gour
|
1701004005WL003881
|
hareesha chandra gour
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
hareeshachandragour
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAHADGARH
|
MP-01-004-005-002/3125
(KHEDAHUSAINPUR)
|
1701004005NRG25110520240367404
|
11/05/2024
|
deepti gaur
|
1701004005WL003881
|
deepti gaur
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
deeptigaur
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAHADGARH
|
MP-01-004-005-002/38
(KHEDAHUSAINPUR)
|
1701004005NRG25110520240367405
|
11/05/2024
|
rambeti
|
1701004005WL003881
|
rambeti
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
rambeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PAHADGARH
|
MP-01-004-064-001/104-A
(BANDPURA)
|
1701004064NRG25090520240345474
|
11/05/2024
|
jamidar
|
1701004064WL003656
|
jamidar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
jamidar
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAHADGARH
|
MP-01-004-064-001/119-A
(BANDPURA)
|
1701004064NRG25090520240345476
|
11/05/2024
|
gopita
|
1701004064WL003656
|
gopita
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
gopita
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAHADGARH
|
MP-01-004-064-001/119-A
(BANDPURA)
|
1701004064NRG25090520240345475
|
11/05/2024
|
ramesh
|
1701004064WL003656
|
ramesh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
PAHADGARH
|
MP-01-004-064-001/133-A
(BANDPURA)
|
1701004064NRG25090520240345480
|
11/05/2024
|
dharmendra
|
1701004064WL003656
|
dharmendra
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAHADGARH
|
MP-01-004-064-001/141
(BANDPURA)
|
1701004064NRG25090520240345481
|
11/05/2024
|
banbari
|
1701004064WL003656
|
banbari
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
banbari
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAHADGARH
|
MP-01-004-064-001/141
(BANDPURA)
|
1701004064NRG25090520240345482
|
11/05/2024
|
Mamta
|
1701004064WL003656
|
Mamta
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PAHADGARH
|
MP-01-004-064-001/150-B
(BANDPURA)
|
1701004064NRG25090520240345485
|
11/05/2024
|
Rumali
|
1701004064WL003656
|
Rumali
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
Rumali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
PAHADGARH
|
MP-01-004-064-001/154
(BANDPURA)
|
1701004064NRG25090520240345493
|
11/05/2024
|
urmila
|
1701004064WL003656
|
urmila
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAHADGARH
|
MP-01-004-064-001/154-B
(BANDPURA)
|
1701004064NRG25090520240345494
|
11/05/2024
|
Drvendra
|
1701004064WL003656
|
Drvendra
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
Drvendra
|
UCO BANK(607066)
|
|
39
|
PAHADGARH
|
MP-01-004-064-001/160-C
(BANDPURA)
|
1701004064NRG25090520240345495
|
11/05/2024
|
bhojraj
|
1701004064WL003656
|
bhojraj
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
bhojraj
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAHADGARH
|
MP-01-004-064-001/165-B
(BANDPURA)
|
1701004064NRG25090520240345496
|
11/05/2024
|
rambaran
|
1701004064WL003656
|
rambaran
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
rambaran
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAHADGARH
|
MP-01-004-064-001/1711
(BANDPURA)
|
1701004064NRG25090520240345533
|
11/05/2024
|
gabbar
|
1701004064WL003656
|
gabbar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
gabbar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
PAHADGARH
|
MP-01-004-064-001/1713
(BANDPURA)
|
1701004064NRG25090520240345534
|
11/05/2024
|
koksingh
|
1701004064WL003656
|
koksingh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
koksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PAHADGARH
|
MP-01-004-064-001/172
(BANDPURA)
|
1701004064NRG25090520240345569
|
11/05/2024
|
dharmraj
|
1701004064WL003657
|
dharmraj
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
dharmraj
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAHADGARH
|
MP-01-004-064-001/1734
(BANDPURA)
|
1701004064NRG25090520240345536
|
11/05/2024
|
deepak
|
1701004064WL003656
|
deepak
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAHADGARH
|
MP-01-004-064-001/1738
(BANDPURA)
|
1701004064NRG25090520240345578
|
11/05/2024
|
suraj
|
1701004064WL003657
|
suraj
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
suraj
|
INDUSIND BANK(607189)
|
|
46
|
PAHADGARH
|
MP-01-004-064-001/1739
(BANDPURA)
|
1701004064NRG25090520240345540
|
11/05/2024
|
jagdeesh
|
1701004064WL003656
|
jagdeesh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PAHADGARH
|
MP-01-004-064-001/175
(BANDPURA)
|
1701004064NRG25090520240345546
|
11/05/2024
|
mithlesh
|
1701004064WL003656
|
mithlesh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAHADGARH
|
MP-01-004-064-001/1758
(BANDPURA)
|
1701004064NRG25090520240345547
|
11/05/2024
|
ramdhan
|
1701004064WL003656
|
ramdhan
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
ramdhan
|
STATE BANK OF INDIA(508548)
|
|
49
|
PAHADGARH
|
MP-01-004-064-001/1759
(BANDPURA)
|
1701004064NRG25090520240345548
|
11/05/2024
|
radhesyam
|
1701004064WL003656
|
radhesyam
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
radhesyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PAHADGARH
|
MP-01-004-064-001/1765
(BANDPURA)
|
1701004064NRG25090520240345549
|
11/05/2024
|
brajesh
|
1701004064WL003656
|
brajesh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAHADGARH
|
MP-01-004-064-001/2173
(BANDPURA)
|
1701004064NRG25090520240345555
|
11/05/2024
|
rajendra
|
1701004064WL003656
|
rajendra
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAHADGARH
|
MP-01-004-064-001/2209
(BANDPURA)
|
1701004064NRG25090520240345586
|
11/05/2024
|
rekha
|
1701004064WL003657
|
rekha
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818402148
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
53
|
PAHADGARH
|
MP-01-004-064-001/2210
(BANDPURA)
|
1701004064NRG25090520240345587
|
11/05/2024
|
horilal
|
1701004064WL003657
|
horilal
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818402148
|
|
horilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
PAHADGARH
|
MP-01-004-064-001/2243
(BANDPURA)
|
1701004064NRG25090520240345556
|
11/05/2024
|
surendra
|
1701004064WL003656
|
surendra
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
55
|
PAHADGARH
|
MP-01-004-064-001/2248
(BANDPURA)
|
1701004064NRG25090520240345590
|
11/05/2024
|
Rajkumar jatv
|
1701004064WL003657
|
Rajkumar jatv
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818402148
|
|
Rajkumarjatv
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAHADGARH
|
MP-01-004-064-001/2304
(BANDPURA)
|
1701004064NRG25090520240345559
|
11/05/2024
|
jogendar
|
1701004064WL003656
|
jogendar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
jogendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PAHADGARH
|
MP-01-004-064-001/252
(BANDPURA)
|
1701004064NRG25090520240345565
|
11/05/2024
|
jagdeesh
|
1701004064WL003656
|
jagdeesh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
58
|
PAHADGARH
|
MP-01-004-064-001/2563
(BANDPURA)
|
1701004064NRG25090520240345594
|
11/05/2024
|
foolsingh
|
1701004064WL003657
|
foolsingh
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818402148
|
|
foolsingh
|
HDFC BANK LTD(607152)
|
|
59
|
PAHADGARH
|
MP-01-004-064-001/2563
(BANDPURA)
|
1701004064NRG25090520240345595
|
11/05/2024
|
sabita
|
1701004064WL003657
|
sabita
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818402148
|
|
sabita
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAHADGARH
|
MP-01-004-064-001/2581
(BANDPURA)
|
1701004064NRG25090520240345597
|
11/05/2024
|
anita
|
1701004064WL003657
|
anita
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAHADGARH
|
MP-01-004-064-001/2581
(BANDPURA)
|
1701004064NRG25090520240345596
|
11/05/2024
|
sultan
|
1701004064WL003657
|
sultan
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
sultan
|
STATE BANK OF INDIA(508548)
|
|
62
|
PAHADGARH
|
MP-01-004-064-001/2768
(BANDPURA)
|
1701004064NRG25090520240345599
|
11/05/2024
|
mahesh
|
1701004064WL003657
|
mahesh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
63
|
PAHADGARH
|
MP-01-004-064-001/2769
(BANDPURA)
|
1701004064NRG25090520240345600
|
11/05/2024
|
anar
|
1701004064WL003657
|
anar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
anar
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAHADGARH
|
MP-01-004-064-001/2770
(BANDPURA)
|
1701004064NRG25090520240345601
|
11/05/2024
|
GEETA
|
1701004064WL003657
|
GEETA
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
GEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PAHADGARH
|
MP-01-004-064-001/2771
(BANDPURA)
|
1701004064NRG25090520240345602
|
11/05/2024
|
ANEETA
|
1701004064WL003657
|
ANEETA
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
ANEETA
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAHADGARH
|
MP-01-004-064-001/82-C
(BANDPURA)
|
1701004064NRG25090520240345624
|
11/05/2024
|
sarvjeet prajapati
|
1701004064WL003657
|
sarvjeet prajapati
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
sarvjeetprajapati
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAHADGARH
|
MP-01-004-064-001/885-B
(BANDPURA)
|
1701004064NRG25090520240345629
|
11/05/2024
|
banbari
|
1701004064WL003657
|
banbari
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
banbari
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAHADGARH
|
MP-01-004-064-001/91
(BANDPURA)
|
1701004064NRG25090520240345642
|
11/05/2024
|
dimak
|
1701004064WL003657
|
dimak
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
dimak
|
STATE BANK OF INDIA(508548)
|
|
69
|
PAHADGARH
|
MP-01-004-064-001/91
(BANDPURA)
|
1701004064NRG25090520240345643
|
11/05/2024
|
saroj
|
1701004064WL003657
|
saroj
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PAHADGARH
|
MP-01-004-064-001/99-A
(BANDPURA)
|
1701004064NRG25090520240345646
|
11/05/2024
|
santkumar
|
1701004064WL003657
|
santkumar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
santkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64395
|
64395
|
|
|
|
|
|
|
|
|
71
|
PAHADGARH
|
MP-01-004-064-001/896-A
(BANDPURA)
|
1701004064NRG25090520240345634
|
11/05/2024
|
sarswati
|
1701004064WL003657
|
sarswati
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
72
|
PAHADGARH
|
MP-01-004-005-002/3087
(KHEDAHUSAINPUR)
|
1701004005NRG25110520240367390
|
11/05/2024
|
banbarilal sharma
|
1701004005WL003881
|
banbarilal sharma
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
banbarilalsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PAHADGARH
|
MP-01-004-005-002/3092
(KHEDAHUSAINPUR)
|
1701004005NRG25110520240367394
|
11/05/2024
|
pavan jatav
|
1701004005WL003881
|
pavan jatav
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
pavanjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PAHADGARH
|
MP-01-004-005-002/3103
(KHEDAHUSAINPUR)
|
1701004005NRG25110520240367398
|
11/05/2024
|
devendra kumar
|
1701004005WL003881
|
devendra kumar
|
00415
|
SBIN0030439
|
1458
|
1458
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
PAHADGARH
|
MP-01-004-064-001/133
(BANDPURA)
|
1701004064NRG25090520240345477
|
11/05/2024
|
raghubar
|
1701004064WL003656
|
raghubar
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
raghubar
|
STATE BANK OF INDIA(508548)
|
|
76
|
PAHADGARH
|
MP-01-004-064-001/133
(BANDPURA)
|
1701004064NRG25090520240345478
|
11/05/2024
|
raghubar
|
1701004064WL003656
|
raghubar
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
raghubar
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAHADGARH
|
MP-01-004-064-001/150
(BANDPURA)
|
1701004064NRG25090520240345483
|
11/05/2024
|
sheela
|
1701004064WL003656
|
sheela
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
78
|
PAHADGARH
|
MP-01-004-064-001/152-D
(BANDPURA)
|
1701004064NRG25090520240345490
|
11/05/2024
|
mnesh
|
1701004064WL003656
|
mnesh
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
mnesh
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAHADGARH
|
MP-01-004-064-001/152-D
(BANDPURA)
|
1701004064NRG25090520240345491
|
11/05/2024
|
munesh
|
1701004064WL003656
|
munesh
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
munesh
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAHADGARH
|
MP-01-004-064-001/154
(BANDPURA)
|
1701004064NRG25090520240345492
|
11/05/2024
|
Darshanlal
|
1701004064WL003656
|
Darshanlal
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
Darshanlal
|
STATE BANK OF INDIA(508548)
|
|
81
|
PAHADGARH
|
MP-01-004-064-001/1681-B
(BANDPURA)
|
1701004064NRG25090520240345508
|
11/05/2024
|
Dinesh
|
1701004064WL003656
|
Dinesh
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818402148
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
82
|
PAHADGARH
|
MP-01-004-064-001/2403
(BANDPURA)
|
1701004064NRG25090520240345592
|
11/05/2024
|
Sapna
|
1701004064WL003657
|
Sapna
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818402148
|
|
Sapna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
PAHADGARH
|
MP-01-004-064-001/2433
(BANDPURA)
|
1701004064NRG25090520240345563
|
11/05/2024
|
Deshraj gurjar
|
1701004064WL003656
|
Deshraj gurjar
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
Deshrajgurjar
|
STATE BANK OF INDIA(508548)
|
|
84
|
PAHADGARH
|
MP-01-004-064-001/2524
(BANDPURA)
|
1701004064NRG25090520240345566
|
11/05/2024
|
SAGAR
|
1701004064WL003656
|
SAGAR
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
SAGAR
|
INDUSIND BANK(607189)
|
|
85
|
PAHADGARH
|
MP-01-004-064-001/3207
(BANDPURA)
|
1701004064NRG25090520240345615
|
11/05/2024
|
pavan
|
1701004064WL003657
|
pavan
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818402148
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
86
|
PAHADGARH
|
MP-01-004-064-001/3253
(BANDPURA)
|
1701004064NRG25090520240345616
|
11/05/2024
|
KAMALA
|
1701004064WL003657
|
KAMALA
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
KAMALA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21141
|
21141
|
|
|
|
|
|
|
|
|
87
|
PAHADGARH
|
MP-01-004-064-001/82-B
(BANDPURA)
|
1701004064NRG25090520240345623
|
11/05/2024
|
Rinku
|
1701004064WL003657
|
Rinku
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
Rinku
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
88
|
PAHADGARH
|
MP-01-004-064-001/894-D
(BANDPURA)
|
1701004064NRG25090520240345633
|
11/05/2024
|
Vakeel gurjar
|
1701004064WL003657
|
Vakeel gurjar
|
00468
|
UBIN0801682
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
Vakeelgurjar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
89
|
PAHADGARH
|
MP-01-004-064-001/1677-A
(BANDPURA)
|
1701004064NRG25090520240345500
|
11/05/2024
|
Chaviram
|
1701004064WL003656
|
Chaviram
|
00553
|
INDB0000123
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
Chaviram
|
STATE BANK OF INDIA(508548)
|
|
90
|
PAHADGARH
|
MP-01-004-064-001/1677-A
(BANDPURA)
|
1701004064NRG25090520240345499
|
11/05/2024
|
Mamta
|
1701004064WL003656
|
Mamta
|
00553
|
INDB0000123
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
91
|
PAHADGARH
|
MP-01-004-064-001/1677-B
(BANDPURA)
|
1701004064NRG25090520240345501
|
11/05/2024
|
Ramvati
|
1701004064WL003656
|
Ramvati
|
00553
|
INDB0000123
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
Ramvati
|
INDUSIND BANK(607189)
|
|
92
|
PAHADGARH
|
MP-01-004-064-001/1678-A
(BANDPURA)
|
1701004064NRG25090520240345502
|
11/05/2024
|
Kamlesh Devi
|
1701004064WL003656
|
Kamlesh Devi
|
00553
|
INDB0000123
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
KamleshDevi
|
STATE BANK OF INDIA(508548)
|
|
93
|
PAHADGARH
|
MP-01-004-064-001/1679-A
(BANDPURA)
|
1701004064NRG25090520240345503
|
11/05/2024
|
Basanti Devi
|
1701004064WL003656
|
Basanti Devi
|
00553
|
INDB0000123
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818402148
|
|
BasantiDevi
|
STATE BANK OF INDIA(508548)
|
|
94
|
PAHADGARH
|
MP-01-004-064-001/1686-C
(BANDPURA)
|
1701004064NRG25090520240345521
|
11/05/2024
|
Kalyan singh
|
1701004064WL003656
|
Kalyan singh
|
00553
|
INDB0000123
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
Kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
PAHADGARH
|
MP-01-004-064-001/1687-D
(BANDPURA)
|
1701004064NRG25090520240345525
|
11/05/2024
|
Dulari
|
1701004064WL003656
|
Dulari
|
00553
|
INDB0000123
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
Dulari
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PAHADGARH
|
MP-01-004-064-001/1688-B
(BANDPURA)
|
1701004064NRG25090520240345527
|
11/05/2024
|
Ajay
|
1701004064WL003656
|
Ajay
|
00553
|
INDB0000123
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
Ajay
|
INDUSIND BANK(607189)
|
|
97
|
PAHADGARH
|
MP-01-004-064-001/1734
(BANDPURA)
|
1701004064NRG25090520240345537
|
11/05/2024
|
preeti
|
1701004064WL003656
|
preeti
|
00553
|
INDB0000123
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
preeti
|
INDUSIND BANK(607189)
|
|
98
|
PAHADGARH
|
MP-01-004-064-001/1735-A
(BANDPURA)
|
1701004064NRG25090520240345570
|
11/05/2024
|
Surksha
|
1701004064WL003657
|
Surksha
|
00553
|
INDB0000123
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
Surksha
|
INDUSIND BANK(607189)
|
|
99
|
PAHADGARH
|
MP-01-004-064-001/1736
(BANDPURA)
|
1701004064NRG25090520240345572
|
11/05/2024
|
lalitaa
|
1701004064WL003657
|
lalitaa
|
00553
|
INDB0000123
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
lalitaa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
PAHADGARH
|
MP-01-004-064-001/1736-A
(BANDPURA)
|
1701004064NRG25090520240345574
|
11/05/2024
|
Naresh jatav
|
1701004064WL003657
|
Naresh jatav
|
00553
|
INDB0000123
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
Nareshjatav
|
INDUSIND BANK(607189)
|
|
101
|
PAHADGARH
|
MP-01-004-064-001/1736-B
(BANDPURA)
|
1701004064NRG25090520240345575
|
11/05/2024
|
Pavan Jatav
|
1701004064WL003657
|
Pavan Jatav
|
00553
|
INDB0000123
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
PavanJatav
|
STATE BANK OF INDIA(508548)
|
|
102
|
PAHADGARH
|
MP-01-004-064-001/1737-A
(BANDPURA)
|
1701004064NRG25090520240345539
|
11/05/2024
|
Geeta Devi
|
1701004064WL003656
|
Geeta Devi
|
00553
|
INDB0000123
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
GeetaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PAHADGARH
|
MP-01-004-064-001/1737-A
(BANDPURA)
|
1701004064NRG25090520240345576
|
11/05/2024
|
rajpal singh jatav
|
1701004064WL003657
|
rajpal singh jatav
|
00553
|
INDB0000123
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
rajpalsinghjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PAHADGARH
|
MP-01-004-064-001/1738-A
(BANDPURA)
|
1701004064NRG25090520240345580
|
11/05/2024
|
Dhara Singh
|
1701004064WL003657
|
Dhara Singh
|
00553
|
INDB0000123
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
DharaSingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
PAHADGARH
|
MP-01-004-064-001/1738-A
(BANDPURA)
|
1701004064NRG25090520240345581
|
11/05/2024
|
Sheela Devi
|
1701004064WL003657
|
Sheela Devi
|
00553
|
INDB0000123
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
SheelaDevi
|
INDUSIND BANK(607189)
|
|
106
|
PAHADGARH
|
MP-01-004-064-001/1738-B
(BANDPURA)
|
1701004064NRG25090520240345582
|
11/05/2024
|
Amit Jatav
|
1701004064WL003657
|
Amit Jatav
|
00553
|
INDB0000123
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
AmitJatav
|
STATE BANK OF INDIA(508548)
|
|
107
|
PAHADGARH
|
MP-01-004-064-001/2403
(BANDPURA)
|
1701004064NRG25090520240345593
|
11/05/2024
|
Vrindavan jatav
|
1701004064WL003657
|
Vrindavan jatav
|
00553
|
INDB0000123
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818402148
|
|
Vrindavanjatav
|
STATE BANK OF INDIA(508548)
|
|
108
|
PAHADGARH
|
MP-01-004-064-001/886-D
(BANDPURA)
|
1701004064NRG25090520240345630
|
11/05/2024
|
deshraj
|
1701004064WL003657
|
deshraj
|
00553
|
INDB0000123
|
1215
|
1215
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
PAHADGARH
|
MP-01-004-064-001/893-B
(BANDPURA)
|
1701004064NRG25090520240345631
|
11/05/2024
|
shivani jatav
|
1701004064WL003657
|
shivani jatav
|
00553
|
INDB0000123
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
shivanijatav
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29889
|
29889
|
|
|
|
|
|
|
|
|
110
|
PAHADGARH
|
MP-01-004-064-001/133-A
(BANDPURA)
|
1701004064NRG25090520240345479
|
11/05/2024
|
dharmendra singh
|
1701004064WL003656
|
dharmendra singh
|
00553
|
INDB0000485
|
1458
|
1458
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
111
|
PAHADGARH
|
MP-01-004-005-002/3084
(KHEDAHUSAINPUR)
|
1701004005NRG25110520240367389
|
11/05/2024
|
shivdayal
|
1701004005WL003881
|
shivdayal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
shivdayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
PAHADGARH
|
MP-01-004-005-002/3089
(KHEDAHUSAINPUR)
|
1701004005NRG25110520240367392
|
11/05/2024
|
rubee
|
1701004005WL003881
|
rubee
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
rubee
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
PAHADGARH
|
MP-01-004-005-002/3122
(KHEDAHUSAINPUR)
|
1701004005NRG25110520240367403
|
11/05/2024
|
vandana sharma
|
1701004005WL003881
|
vandana sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
vandanasharma
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
114
|
PAHADGARH
|
MP-01-004-064-001/152-A
(BANDPURA)
|
1701004064NRG25090520240345487
|
11/05/2024
|
munni
|
1701004064WL003656
|
munni
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
PAHADGARH
|
MP-01-004-064-001/1685-B
(BANDPURA)
|
1701004064NRG25090520240345516
|
11/05/2024
|
Reema shakya
|
1701004064WL003656
|
Reema shakya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
Reemashakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
PAHADGARH
|
MP-01-004-064-001/1689-B
(BANDPURA)
|
1701004064NRG25090520240345532
|
11/05/2024
|
Dulari devi
|
1701004064WL003656
|
Dulari devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
Dularidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PAHADGARH
|
MP-01-004-064-001/2374
(BANDPURA)
|
1701004064NRG25090520240345561
|
11/05/2024
|
Gangadevi
|
1701004064WL003656
|
Gangadevi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
Gangadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
PAHADGARH
|
MP-01-004-064-001/2383
(BANDPURA)
|
1701004064NRG25090520240345562
|
11/05/2024
|
Sastrudhan
|
1701004064WL003656
|
Sastrudhan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
Sastrudhan
|
STATE BANK OF INDIA(508548)
|
|
119
|
PAHADGARH
|
MP-01-004-064-001/2386
(BANDPURA)
|
1701004064NRG25090520240345591
|
11/05/2024
|
sanjay
|
1701004064WL003657
|
sanjay
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818402148
|
|
sanjay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
PAHADGARH
|
MP-01-004-064-001/2433-A
(BANDPURA)
|
1701004064NRG25090520240345564
|
11/05/2024
|
suresh
|
1701004064WL003656
|
suresh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
PAHADGARH
|
MP-01-004-064-001/2823
(BANDPURA)
|
1701004064NRG25090520240345604
|
11/05/2024
|
sumera
|
1701004064WL003657
|
sumera
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
sumera
|
STATE BANK OF INDIA(508548)
|
|
122
|
PAHADGARH
|
MP-01-004-064-001/2839
(BANDPURA)
|
1701004064NRG25090520240345605
|
11/05/2024
|
ramesh
|
1701004064WL003657
|
ramesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
123
|
PAHADGARH
|
MP-01-004-064-001/2840
(BANDPURA)
|
1701004064NRG25090520240345606
|
11/05/2024
|
mahadevi
|
1701004064WL003657
|
mahadevi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818402148
|
|
mahadevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
PAHADGARH
|
MP-01-004-064-001/2841
(BANDPURA)
|
1701004064NRG25090520240345607
|
11/05/2024
|
manoj
|
1701004064WL003657
|
manoj
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818402148
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
PAHADGARH
|
MP-01-004-064-001/2842
(BANDPURA)
|
1701004064NRG25090520240345609
|
11/05/2024
|
mithlesh
|
1701004064WL003657
|
mithlesh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818402148
|
|
mithlesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
PAHADGARH
|
MP-01-004-064-001/2854
(BANDPURA)
|
1701004064NRG25090520240345610
|
11/05/2024
|
siya
|
1701004064WL003657
|
siya
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818402148
|
|
siya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
PAHADGARH
|
MP-01-004-064-001/50-B
(BANDPURA)
|
1701004064NRG25090520240345618
|
11/05/2024
|
basanti
|
1701004064WL003657
|
basanti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
basanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
PAHADGARH
|
MP-01-004-064-001/50-C
(BANDPURA)
|
1701004064NRG25090520240345619
|
11/05/2024
|
Avadesh jatav
|
1701004064WL003657
|
Avadesh jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
Avadeshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
PAHADGARH
|
MP-01-004-064-001/798-A
(BANDPURA)
|
1701004064NRG25090520240345621
|
11/05/2024
|
Muraliya devi
|
1701004064WL003657
|
Muraliya devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
Muraliyadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
PAHADGARH
|
MP-01-004-064-001/799-A
(BANDPURA)
|
1701004064NRG25090520240345622
|
11/05/2024
|
ramlakhan gurjar
|
1701004064WL003657
|
ramlakhan gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
ramlakhangurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
PAHADGARH
|
MP-01-004-064-001/882-C
(BANDPURA)
|
1701004064NRG25090520240345625
|
11/05/2024
|
Vimala devi
|
1701004064WL003657
|
Vimala devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
Vimaladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
PAHADGARH
|
MP-01-004-064-001/883-C
(BANDPURA)
|
1701004064NRG25090520240345626
|
11/05/2024
|
sharu shakya
|
1701004064WL003657
|
sharu shakya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
sharushakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
PAHADGARH
|
MP-01-004-064-001/884-A
(BANDPURA)
|
1701004064NRG25090520240345627
|
11/05/2024
|
manisha gour
|
1701004064WL003657
|
manisha gour
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
manishagour
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PAHADGARH
|
MP-01-004-064-001/899
(BANDPURA)
|
1701004064NRG25090520240345635
|
11/05/2024
|
panjab
|
1701004064WL003657
|
panjab
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
panjab
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
PAHADGARH
|
MP-01-004-064-001/903-A
(BANDPURA)
|
1701004064NRG25090520240345636
|
11/05/2024
|
babaloo singh jatav
|
1701004064WL003657
|
babaloo singh jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
babaloosinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
PAHADGARH
|
MP-01-004-064-001/906
(BANDPURA)
|
1701004064NRG25090520240345639
|
11/05/2024
|
priyanka jatav
|
1701004064WL003657
|
priyanka jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
priyankajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
PAHADGARH
|
MP-01-004-064-001/906-A
(BANDPURA)
|
1701004064NRG25090520240345640
|
11/05/2024
|
satendra jatav
|
1701004064WL003657
|
satendra jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
satendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
PAHADGARH
|
MP-01-004-064-001/907-B
(BANDPURA)
|
1701004064NRG25090520240345641
|
11/05/2024
|
vekumthi devi gurjar
|
1701004064WL003657
|
vekumthi devi gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
vekumthidevigurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
PAHADGARH
|
MP-01-004-064-001/91-A
(BANDPURA)
|
1701004064NRG25090520240345644
|
11/05/2024
|
neetu jatav
|
1701004064WL003657
|
neetu jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
neetujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41067
|
41067
|
|
|
|
|
|
|
|
|
140
|
PAHADGARH
|
MP-01-004-064-001/1681-B
(BANDPURA)
|
1701004064NRG25090520240345509
|
11/05/2024
|
haripyari
|
1701004064WL003656
|
haripyari
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818402148
|
|
haripyari
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
PAHADGARH
|
MP-01-004-064-001/1682-B
(BANDPURA)
|
1701004064NRG25090520240345512
|
11/05/2024
|
santoshi
|
1701004064WL003656
|
santoshi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818402148
|
|
santoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
PAHADGARH
|
MP-01-004-064-001/1682-C
(BANDPURA)
|
1701004064NRG25090520240345513
|
11/05/2024
|
beerendra
|
1701004064WL003656
|
beerendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
beerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
PAHADGARH
|
MP-01-004-064-001/1682-D
(BANDPURA)
|
1701004064NRG25090520240345514
|
11/05/2024
|
dharmsingh
|
1701004064WL003656
|
dharmsingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
dharmsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
PAHADGARH
|
MP-01-004-064-001/1683-C
(BANDPURA)
|
1701004064NRG25090520240345515
|
11/05/2024
|
bhawana kumar
|
1701004064WL003656
|
bhawana kumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
bhawanakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
PAHADGARH
|
MP-01-004-064-001/1685-C
(BANDPURA)
|
1701004064NRG25090520240345517
|
11/05/2024
|
Devendra gurjar
|
1701004064WL003656
|
Devendra gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
Devendragurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
PAHADGARH
|
MP-01-004-064-001/1685-D
(BANDPURA)
|
1701004064NRG25090520240345519
|
11/05/2024
|
brajesh jatav
|
1701004064WL003656
|
brajesh jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
brajeshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
PAHADGARH
|
MP-01-004-064-001/1687-C
(BANDPURA)
|
1701004064NRG25090520240345524
|
11/05/2024
|
guddi devi
|
1701004064WL003656
|
guddi devi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
guddidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
PAHADGARH
|
MP-01-004-064-001/1688-C
(BANDPURA)
|
1701004064NRG25090520240345528
|
11/05/2024
|
revatee jatav
|
1701004064WL003656
|
revatee jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
revateejatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
PAHADGARH
|
MP-01-004-064-001/1688-D
(BANDPURA)
|
1701004064NRG25090520240345529
|
11/05/2024
|
ghanshyam
|
1701004064WL003656
|
ghanshyam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
PAHADGARH
|
MP-01-004-064-001/1689-A
(BANDPURA)
|
1701004064NRG25090520240345531
|
11/05/2024
|
lalita jatav
|
1701004064WL003656
|
lalita jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
lalitajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
PAHADGARH
|
MP-01-004-064-001/1689-A
(BANDPURA)
|
1701004064NRG25090520240345530
|
11/05/2024
|
vinod jatav
|
1701004064WL003656
|
vinod jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
vinodjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
PAHADGARH
|
MP-01-004-064-001/1713
(BANDPURA)
|
1701004064NRG25090520240345567
|
11/05/2024
|
anega
|
1701004064WL003657
|
anega
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
anega
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PAHADGARH
|
MP-01-004-064-001/1734-A
(BANDPURA)
|
1701004064NRG25090520240345538
|
11/05/2024
|
Rahul
|
1701004064WL003656
|
Rahul
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
PAHADGARH
|
MP-01-004-064-001/1736
(BANDPURA)
|
1701004064NRG25090520240345571
|
11/05/2024
|
monu
|
1701004064WL003657
|
monu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
PAHADGARH
|
MP-01-004-064-001/1738
(BANDPURA)
|
1701004064NRG25090520240345579
|
11/05/2024
|
kiran jatav
|
1701004064WL003657
|
kiran jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
kiranjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
PAHADGARH
|
MP-01-004-064-001/1746-A
(BANDPURA)
|
1701004064NRG25090520240345542
|
11/05/2024
|
mahadevi gurjar
|
1701004064WL003656
|
mahadevi gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
mahadevigurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
PAHADGARH
|
MP-01-004-064-001/1746-A
(BANDPURA)
|
1701004064NRG25090520240345541
|
11/05/2024
|
rajendra singh
|
1701004064WL003656
|
rajendra singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
rajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
PAHADGARH
|
MP-01-004-064-001/1746-C
(BANDPURA)
|
1701004064NRG25090520240345543
|
11/05/2024
|
kalli gurjar
|
1701004064WL003656
|
kalli gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
kalligurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
PAHADGARH
|
MP-01-004-064-001/1746-C
(BANDPURA)
|
1701004064NRG25090520240345544
|
11/05/2024
|
Nirma gurjar
|
1701004064WL003656
|
Nirma gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
Nirmagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
PAHADGARH
|
MP-01-004-064-001/1746-D
(BANDPURA)
|
1701004064NRG25090520240345545
|
11/05/2024
|
pradeep gurjar
|
1701004064WL003656
|
pradeep gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
pradeepgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
PAHADGARH
|
MP-01-004-064-001/1786
(BANDPURA)
|
1701004064NRG25090520240345553
|
11/05/2024
|
prem
|
1701004064WL003656
|
prem
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
prem
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
PAHADGARH
|
MP-01-004-064-001/1802
(BANDPURA)
|
1701004064NRG25090520240345554
|
11/05/2024
|
savita baghel
|
1701004064WL003656
|
savita baghel
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
savitabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
PAHADGARH
|
MP-01-004-064-001/2243
(BANDPURA)
|
1701004064NRG25090520240345557
|
11/05/2024
|
mithlesh
|
1701004064WL003656
|
mithlesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
164
|
PAHADGARH
|
MP-01-004-064-001/2279
(BANDPURA)
|
1701004064NRG25090520240345558
|
11/05/2024
|
sundarsingh
|
1701004064WL003656
|
sundarsingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
sundarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
PAHADGARH
|
MP-01-004-064-001/2332
(BANDPURA)
|
1701004064NRG25090520240345560
|
11/05/2024
|
Shivdeie
|
1701004064WL003656
|
Shivdeie
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
Shivdeie
|
INDUSIND BANK(607189)
|
|
166
|
PAHADGARH
|
MP-01-004-064-001/2921
(BANDPURA)
|
1701004064NRG25090520240345611
|
11/05/2024
|
Adal singh gurjar
|
1701004064WL003657
|
Adal singh gurjar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818402148
|
|
Adalsinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
167
|
PAHADGARH
|
MP-01-004-064-001/2921
(BANDPURA)
|
1701004064NRG25090520240345612
|
11/05/2024
|
priti gurjar
|
1701004064WL003657
|
priti gurjar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818402148
|
|
pritigurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
PAHADGARH
|
MP-01-004-064-001/76-A
(BANDPURA)
|
1701004064NRG25090520240345620
|
11/05/2024
|
machhala devi
|
1701004064WL003657
|
machhala devi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
machhaladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
PAHADGARH
|
MP-01-004-064-001/894-C
(BANDPURA)
|
1701004064NRG25090520240345632
|
11/05/2024
|
bhoop singh
|
1701004064WL003657
|
bhoop singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
bhoopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
PAHADGARH
|
MP-01-004-064-001/905
(BANDPURA)
|
1701004064NRG25090520240345637
|
11/05/2024
|
sunila
|
1701004064WL003657
|
sunila
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
sunila
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
PAHADGARH
|
MP-01-004-064-001/91-B
(BANDPURA)
|
1701004064NRG25090520240345645
|
11/05/2024
|
Ramvaran jatav
|
1701004064WL003657
|
Ramvaran jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
Ramvaranjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45684
|
45684
|
|
|
|
|
|
|
|
|
172
|
PAHADGARH
|
MP-01-004-064-001/3132
(BANDPURA)
|
1701004064NRG25090520240345613
|
11/05/2024
|
munesh
|
1701004064WL003657
|
munesh
|
00688
|
FINO0009003
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818402148
|
|
munesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
173
|
PAHADGARH
|
MP-01-004-064-001/2841-A
(BANDPURA)
|
1701004064NRG25090520240345608
|
11/05/2024
|
mithlesh prajapati
|
1701004064WL003657
|
mithlesh prajapati
|
00697
|
BKID0MG1039
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818402148
|
|
mithleshprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
174
|
PAHADGARH
|
MP-01-004-005-002/3093
(KHEDAHUSAINPUR)
|
1701004005NRG25110520240367395
|
11/05/2024
|
kajal
|
1701004005WL003881
|
kajal
|
00697
|
BKID0MG9057
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
kajal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
PAHADGARH
|
MP-01-004-005-002/3098
(KHEDAHUSAINPUR)
|
1701004005NRG25110520240367397
|
11/05/2024
|
santo jatav
|
1701004005WL003881
|
santo jatav
|
00697
|
BKID0MG9057
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
santojatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
176
|
PAHADGARH
|
MP-01-004-005-002/3091
(KHEDAHUSAINPUR)
|
1701004005NRG25110520240367393
|
11/05/2024
|
mukesh jatav
|
1701004005WL003881
|
mukesh jatav
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
mukeshjatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
PAHADGARH
|
MP-01-004-005-002/3104
(KHEDAHUSAINPUR)
|
1701004005NRG25110520240367399
|
11/05/2024
|
priyanka jatav
|
1701004005WL003881
|
priyanka jatav
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
priyankajatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
PAHADGARH
|
MP-01-004-064-001/150-A
(BANDPURA)
|
1701004064NRG25090520240345484
|
11/05/2024
|
Rambeti
|
1701004064WL003656
|
Rambeti
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
Rambeti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
PAHADGARH
|
MP-01-004-064-001/1681-A
(BANDPURA)
|
1701004064NRG25090520240345507
|
11/05/2024
|
geeta
|
1701004064WL003656
|
geeta
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818402148
|
|
geeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
PAHADGARH
|
MP-01-004-064-001/1681-C
(BANDPURA)
|
1701004064NRG25090520240345510
|
11/05/2024
|
monu prajapati
|
1701004064WL003656
|
monu prajapati
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818402148
|
|
monuprajapati
|
STATE BANK OF INDIA(508548)
|
|
181
|
PAHADGARH
|
MP-01-004-064-001/1681-D
(BANDPURA)
|
1701004064NRG25090520240345511
|
11/05/2024
|
ramgopal prajapati
|
1701004064WL003656
|
ramgopal prajapati
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818402148
|
|
ramgopalprajapati
|
STATE BANK OF INDIA(508548)
|
|
182
|
PAHADGARH
|
MP-01-004-064-001/1685-C
(BANDPURA)
|
1701004064NRG25090520240345518
|
11/05/2024
|
Manjesh devi
|
1701004064WL003656
|
Manjesh devi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
Manjeshdevi
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
PAHADGARH
|
MP-01-004-064-001/1686-B
(BANDPURA)
|
1701004064NRG25090520240345520
|
11/05/2024
|
Lokendra singh jatav
|
1701004064WL003656
|
Lokendra singh jatav
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
Lokendrasinghjatav
|
STATE BANK OF INDIA(508548)
|
|
184
|
PAHADGARH
|
MP-01-004-064-001/1687-A
(BANDPURA)
|
1701004064NRG25090520240345522
|
11/05/2024
|
Manoj jatav
|
1701004064WL003656
|
Manoj jatav
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
Manojjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
PAHADGARH
|
MP-01-004-064-001/1687-A
(BANDPURA)
|
1701004064NRG25090520240345523
|
11/05/2024
|
Rama
|
1701004064WL003656
|
Rama
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
Rama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
PAHADGARH
|
MP-01-004-064-001/1688-A
(BANDPURA)
|
1701004064NRG25090520240345526
|
11/05/2024
|
Rumali
|
1701004064WL003656
|
Rumali
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
Rumali
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
PAHADGARH
|
MP-01-004-064-001/1736-A
(BANDPURA)
|
1701004064NRG25090520240345573
|
11/05/2024
|
lalita
|
1701004064WL003657
|
lalita
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
188
|
PAHADGARH
|
MP-01-004-064-001/1737-B
(BANDPURA)
|
1701004064NRG25090520240345577
|
11/05/2024
|
deepu
|
1701004064WL003657
|
deepu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
deepu
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
PAHADGARH
|
MP-01-004-064-001/2585
(BANDPURA)
|
1701004064NRG25090520240345598
|
11/05/2024
|
Gouma devi
|
1701004064WL003657
|
Gouma devi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
Goumadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
PAHADGARH
|
MP-01-004-064-001/50-A
(BANDPURA)
|
1701004064NRG25090520240345617
|
11/05/2024
|
Ramsingh
|
1701004064WL003657
|
Ramsingh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818402148
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21141
|
21141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269487
|
269487
|
|
|
|
|
|
|
|