|
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-01-004-036-001/1464
(AHROLI)
|
1701004036NRG25240520240536533
|
26/05/2024
|
Mamata Shakya
|
1701004036WL005834
|
Mamata Shakya
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769148
|
|
MamataShakya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
PAHADGARH
|
MP-01-004-036-001/1636
(AHROLI)
|
1701004036NRG25240520240536536
|
26/05/2024
|
satish tyagi
|
1701004036WL005834
|
satish tyagi
|
00152
|
HDFC0004545
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769148
|
|
satishtyagi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
PAHADGARH
|
MP-01-004-036-002/1109
(AHROLI)
|
1701004036NRG25240520240536569
|
26/05/2024
|
sonu
|
1701004036WL005834
|
sonu
|
00415
|
SBIN0003180
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769148
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
PAHADGARH
|
MP-01-004-036-001/1383
(AHROLI)
|
1701004036NRG25240520240536524
|
26/05/2024
|
Seema bano
|
1701004036WL005834
|
Seema bano
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769148
|
|
Seemabano
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAHADGARH
|
MP-01-004-036-001/1445
(AHROLI)
|
1701004036NRG25240520240536525
|
26/05/2024
|
krishan sikarwar
|
1701004036WL005834
|
krishan sikarwar
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769148
|
|
krishansikarwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PAHADGARH
|
MP-01-004-036-001/1449
(AHROLI)
|
1701004036NRG25240520240536526
|
26/05/2024
|
hina
|
1701004036WL005834
|
hina
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769148
|
|
hina
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
PAHADGARH
|
MP-01-004-036-001/1452
(AHROLI)
|
1701004036NRG25240520240536527
|
26/05/2024
|
sakir khan
|
1701004036WL005834
|
sakir khan
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769148
|
|
sakirkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
PAHADGARH
|
MP-01-004-036-001/1460
(AHROLI)
|
1701004036NRG25240520240536531
|
26/05/2024
|
Pooran lal shakya
|
1701004036WL005834
|
Pooran lal shakya
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769148
|
|
Pooranlalshakya
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAHADGARH
|
MP-01-004-036-001/1466
(AHROLI)
|
1701004036NRG25240520240536535
|
26/05/2024
|
Vinod Kumar Shakya
|
1701004036WL005834
|
Vinod Kumar Shakya
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769148
|
|
VinodKumarShakya
|
BANK OF INDIA(508505)
|
|
10
|
PAHADGARH
|
MP-01-004-036-002/1088
(AHROLI)
|
1701004036NRG25240520240536559
|
26/05/2024
|
rakesh
|
1701004036WL005834
|
rakesh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769148
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAHADGARH
|
MP-01-004-036-002/1366
(AHROLI)
|
1701004036NRG25240520240536592
|
26/05/2024
|
Mahadevi
|
1701004036WL005834
|
Mahadevi
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769148
|
|
Mahadevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
12
|
PAHADGARH
|
MP-01-004-036-002/1093
(AHROLI)
|
1701004036NRG25240520240536563
|
26/05/2024
|
fulsingh
|
1701004036WL005834
|
fulsingh
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769148
|
|
fulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
13
|
PAHADGARH
|
MP-01-004-036-002/1087
(AHROLI)
|
1701004036NRG25240520240536558
|
26/05/2024
|
mukesh
|
1701004036WL005834
|
mukesh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769148
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAHADGARH
|
MP-01-004-036-002/1090
(AHROLI)
|
1701004036NRG25240520240536560
|
26/05/2024
|
sourav
|
1701004036WL005834
|
sourav
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769148
|
|
sourav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
PAHADGARH
|
MP-01-004-036-002/1091
(AHROLI)
|
1701004036NRG25240520240536561
|
26/05/2024
|
ramdeen
|
1701004036WL005834
|
ramdeen
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769148
|
|
ramdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PAHADGARH
|
MP-01-004-036-002/1094
(AHROLI)
|
1701004036NRG25240520240536564
|
26/05/2024
|
gyanendra
|
1701004036WL005834
|
gyanendra
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769148
|
|
gyanendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PAHADGARH
|
MP-01-004-036-002/1096
(AHROLI)
|
1701004036NRG25240520240536565
|
26/05/2024
|
pramod
|
1701004036WL005834
|
pramod
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769148
|
|
pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PAHADGARH
|
MP-01-004-036-002/1101
(AHROLI)
|
1701004036NRG25240520240536566
|
26/05/2024
|
betal
|
1701004036WL005834
|
betal
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769148
|
|
betal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PAHADGARH
|
MP-01-004-036-002/1104
(AHROLI)
|
1701004036NRG25240520240536567
|
26/05/2024
|
vijay
|
1701004036WL005834
|
vijay
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769148
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PAHADGARH
|
MP-01-004-036-002/1105
(AHROLI)
|
1701004036NRG25240520240536568
|
26/05/2024
|
beerendra
|
1701004036WL005834
|
beerendra
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769148
|
|
beerendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
21
|
PAHADGARH
|
MP-01-004-036-001/1465
(AHROLI)
|
1701004036NRG25240520240536534
|
26/05/2024
|
Meena shakya
|
1701004036WL005834
|
Meena shakya
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769148
|
|
Meenashakya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
22
|
PAHADGARH
|
MP-01-004-036-001/1312
(AHROLI)
|
1701004036NRG25240520240536523
|
26/05/2024
|
Ashok
|
1701004036WL005834
|
Ashok
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769148
|
|
Ashok
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
PAHADGARH
|
MP-01-004-036-002/1083
(AHROLI)
|
1701004036NRG25240520240536556
|
26/05/2024
|
maana
|
1701004036WL005834
|
maana
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769148
|
|
maana
|
UNION BANK OF INDIA(508500)
|
|
24
|
PAHADGARH
|
MP-01-004-036-002/1084
(AHROLI)
|
1701004036NRG25240520240536557
|
26/05/2024
|
aneeta
|
1701004036WL005834
|
aneeta
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769148
|
|
aneeta
|
UNION BANK OF INDIA(508500)
|
|
25
|
PAHADGARH
|
MP-01-004-036-002/1307
(AHROLI)
|
1701004036NRG25240520240536573
|
26/05/2024
|
Babulal
|
1701004036WL005834
|
Babulal
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769148
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PAHADGARH
|
MP-01-004-036-002/1308
(AHROLI)
|
1701004036NRG25240520240536574
|
26/05/2024
|
Roshan
|
1701004036WL005834
|
Roshan
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769148
|
|
Roshan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
PAHADGARH
|
MP-01-004-036-002/1310
(AHROLI)
|
1701004036NRG25240520240536575
|
26/05/2024
|
Suman
|
1701004036WL005834
|
Suman
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769148
|
|
Suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PAHADGARH
|
MP-01-004-036-002/1311
(AHROLI)
|
1701004036NRG25240520240536576
|
26/05/2024
|
Suneel
|
1701004036WL005834
|
Suneel
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769148
|
|
Suneel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PAHADGARH
|
MP-01-004-036-002/1339
(AHROLI)
|
1701004036NRG25240520240536577
|
26/05/2024
|
Manoj
|
1701004036WL005834
|
Manoj
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769148
|
|
Manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PAHADGARH
|
MP-01-004-036-002/1340
(AHROLI)
|
1701004036NRG25240520240536578
|
26/05/2024
|
Parimal
|
1701004036WL005834
|
Parimal
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769148
|
|
Parimal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PAHADGARH
|
MP-01-004-036-002/1342
(AHROLI)
|
1701004036NRG25240520240536579
|
26/05/2024
|
Kamla
|
1701004036WL005834
|
Kamla
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769148
|
|
Kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PAHADGARH
|
MP-01-004-036-002/1345
(AHROLI)
|
1701004036NRG25240520240536580
|
26/05/2024
|
Manisha
|
1701004036WL005834
|
Manisha
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769148
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PAHADGARH
|
MP-01-004-036-002/1348
(AHROLI)
|
1701004036NRG25240520240536581
|
26/05/2024
|
Jitendra
|
1701004036WL005834
|
Jitendra
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769148
|
|
Jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PAHADGARH
|
MP-01-004-036-002/1349
(AHROLI)
|
1701004036NRG25240520240536582
|
26/05/2024
|
Girraj
|
1701004036WL005834
|
Girraj
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769148
|
|
Girraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PAHADGARH
|
MP-01-004-036-002/1352
(AHROLI)
|
1701004036NRG25240520240536583
|
26/05/2024
|
Radha
|
1701004036WL005834
|
Radha
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769148
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
36
|
PAHADGARH
|
MP-01-004-036-002/1354
(AHROLI)
|
1701004036NRG25240520240536584
|
26/05/2024
|
Vimala
|
1701004036WL005834
|
Vimala
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769148
|
|
Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PAHADGARH
|
MP-01-004-036-002/1355
(AHROLI)
|
1701004036NRG25240520240536585
|
26/05/2024
|
Chironji
|
1701004036WL005834
|
Chironji
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769148
|
|
Chironji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
PAHADGARH
|
MP-01-004-036-002/1356
(AHROLI)
|
1701004036NRG25240520240536586
|
26/05/2024
|
Shivdai
|
1701004036WL005834
|
Shivdai
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769148
|
|
Shivdai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
PAHADGARH
|
MP-01-004-036-002/1357
(AHROLI)
|
1701004036NRG25240520240536587
|
26/05/2024
|
Bangali
|
1701004036WL005834
|
Bangali
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769148
|
|
Bangali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PAHADGARH
|
MP-01-004-036-002/1359
(AHROLI)
|
1701004036NRG25240520240536588
|
26/05/2024
|
Manju
|
1701004036WL005834
|
Manju
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769148
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PAHADGARH
|
MP-01-004-036-002/1360
(AHROLI)
|
1701004036NRG25240520240536589
|
26/05/2024
|
Rukmani
|
1701004036WL005834
|
Rukmani
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769148
|
|
Rukmani
|
UNION BANK OF INDIA(508500)
|
|
42
|
PAHADGARH
|
MP-01-004-036-002/1362
(AHROLI)
|
1701004036NRG25240520240536590
|
26/05/2024
|
Sapna
|
1701004036WL005834
|
Sapna
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769148
|
|
Sapna
|
UNION BANK OF INDIA(508500)
|
|
43
|
PAHADGARH
|
MP-01-004-036-002/1365
(AHROLI)
|
1701004036NRG25240520240536591
|
26/05/2024
|
Raghuveer
|
1701004036WL005834
|
Raghuveer
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769148
|
|
Raghuveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PAHADGARH
|
MP-01-004-036-002/1425
(AHROLI)
|
1701004036NRG25240520240536595
|
26/05/2024
|
bhoori
|
1701004036WL005834
|
bhoori
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769148
|
|
bhoori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33534
|
33534
|
|
|
|
|
|
|
|
|
45
|
PAHADGARH
|
MP-01-004-036-001/1651
(AHROLI)
|
1701004036NRG25240520240536539
|
26/05/2024
|
anoop rajak
|
1701004036WL005834
|
anoop rajak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769148
|
|
anooprajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PAHADGARH
|
MP-01-004-036-001/1664
(AHROLI)
|
1701004036NRG25240520240536548
|
26/05/2024
|
Vinrrt tyagi
|
1701004036WL005834
|
Vinrrt tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769148
|
|
Vinrrttyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PAHADGARH
|
MP-01-004-036-002/1092
(AHROLI)
|
1701004036NRG25240520240536562
|
26/05/2024
|
maniram
|
1701004036WL005834
|
maniram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769148
|
|
maniram
|
UNION BANK OF INDIA(508500)
|
|
48
|
PAHADGARH
|
MP-01-004-036-002/1113
(AHROLI)
|
1701004036NRG25240520240536570
|
26/05/2024
|
kalpana
|
1701004036WL005834
|
kalpana
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769148
|
|
kalpana
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PAHADGARH
|
MP-01-004-036-002/1116
(AHROLI)
|
1701004036NRG25240520240536571
|
26/05/2024
|
ankit
|
1701004036WL005834
|
ankit
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769148
|
|
ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PAHADGARH
|
MP-01-004-036-002/1367
(AHROLI)
|
1701004036NRG25240520240536593
|
26/05/2024
|
Nirma
|
1701004036WL005834
|
Nirma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769148
|
|
Nirma
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PAHADGARH
|
MP-01-004-036-002/1439
(AHROLI)
|
1701004036NRG25240520240536596
|
26/05/2024
|
bharati
|
1701004036WL005834
|
bharati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769148
|
|
bharati
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PAHADGARH
|
MP-01-004-036-002/1441
(AHROLI)
|
1701004036NRG25240520240536598
|
26/05/2024
|
suman
|
1701004036WL005834
|
suman
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769148
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PAHADGARH
|
MP-01-004-036-002/1442
(AHROLI)
|
1701004036NRG25240520240536599
|
26/05/2024
|
darshanlal
|
1701004036WL005834
|
darshanlal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769148
|
|
darshanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PAHADGARH
|
MP-01-004-036-002/1443
(AHROLI)
|
1701004036NRG25240520240536600
|
26/05/2024
|
kajal prajapati
|
1701004036WL005834
|
kajal prajapati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769148
|
|
kajalprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PAHADGARH
|
MP-01-004-036-002/1444
(AHROLI)
|
1701004036NRG25240520240536601
|
26/05/2024
|
pooja
|
1701004036WL005834
|
pooja
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769148
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
56
|
PAHADGARH
|
MP-01-004-036-001/1459
(AHROLI)
|
1701004036NRG25240520240536530
|
26/05/2024
|
Munni
|
1701004036WL005834
|
Munni
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769148
|
|
Munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PAHADGARH
|
MP-01-004-036-001/1463
(AHROLI)
|
1701004036NRG25240520240536532
|
26/05/2024
|
Vimla shakya
|
1701004036WL005834
|
Vimla shakya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769148
|
|
Vimlashakya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PAHADGARH
|
MP-01-004-036-002/1298
(AHROLI)
|
1701004036NRG25240520240536572
|
26/05/2024
|
Jagdish
|
1701004036WL005834
|
Jagdish
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769148
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
59
|
PAHADGARH
|
MP-01-004-036-001/1453
(AHROLI)
|
1701004036NRG25240520240536528
|
26/05/2024
|
neelam sikarwar
|
1701004036WL005834
|
neelam sikarwar
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769148
|
|
neelamsikarwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
PAHADGARH
|
MP-01-004-036-001/1454
(AHROLI)
|
1701004036NRG25240520240536529
|
26/05/2024
|
Surendra Sikarwar
|
1701004036WL005834
|
Surendra Sikarwar
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769148
|
|
SurendraSikarwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
61
|
PAHADGARH
|
MP-01-004-036-001/1639
(AHROLI)
|
1701004036NRG25240520240536537
|
26/05/2024
|
seema
|
1701004036WL005834
|
seema
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769148
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
62
|
PAHADGARH
|
MP-01-004-036-001/1648
(AHROLI)
|
1701004036NRG25240520240536538
|
26/05/2024
|
krishna
|
1701004036WL005834
|
krishna
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769148
|
|
krishna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
PAHADGARH
|
MP-01-004-036-001/1652
(AHROLI)
|
1701004036NRG25240520240536540
|
26/05/2024
|
batan lal
|
1701004036WL005834
|
batan lal
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769148
|
|
batanlal
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAHADGARH
|
MP-01-004-036-001/1654
(AHROLI)
|
1701004036NRG25240520240536541
|
26/05/2024
|
laxmi
|
1701004036WL005834
|
laxmi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769148
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PAHADGARH
|
MP-01-004-036-001/1655
(AHROLI)
|
1701004036NRG25240520240536542
|
26/05/2024
|
shivcharan
|
1701004036WL005834
|
shivcharan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769148
|
|
shivcharan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
PAHADGARH
|
MP-01-004-036-001/1656
(AHROLI)
|
1701004036NRG25240520240536543
|
26/05/2024
|
deep singh
|
1701004036WL005834
|
deep singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769148
|
|
deepsingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAHADGARH
|
MP-01-004-036-001/1657
(AHROLI)
|
1701004036NRG25240520240536544
|
26/05/2024
|
suman rajak
|
1701004036WL005834
|
suman rajak
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769148
|
|
sumanrajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
PAHADGARH
|
MP-01-004-036-001/1658
(AHROLI)
|
1701004036NRG25240520240536545
|
26/05/2024
|
rama
|
1701004036WL005834
|
rama
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769148
|
|
rama
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PAHADGARH
|
MP-01-004-036-001/1659
(AHROLI)
|
1701004036NRG25240520240536546
|
26/05/2024
|
bablo
|
1701004036WL005834
|
bablo
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769148
|
|
bablo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
PAHADGARH
|
MP-01-004-036-001/1660
(AHROLI)
|
1701004036NRG25240520240536547
|
26/05/2024
|
vdarika
|
1701004036WL005834
|
vdarika
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769148
|
|
vdarika
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PAHADGARH
|
MP-01-004-036-001/1665
(AHROLI)
|
1701004036NRG25240520240536549
|
26/05/2024
|
jaybhan tyagi
|
1701004036WL005834
|
jaybhan tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769148
|
|
jaybhantyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PAHADGARH
|
MP-01-004-036-001/1667
(AHROLI)
|
1701004036NRG25240520240536550
|
26/05/2024
|
radha rajak
|
1701004036WL005834
|
radha rajak
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769148
|
|
radharajak
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PAHADGARH
|
MP-01-004-036-001/1672
(AHROLI)
|
1701004036NRG25240520240536551
|
26/05/2024
|
asma
|
1701004036WL005834
|
asma
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769148
|
|
asma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
PAHADGARH
|
MP-01-004-036-001/1673
(AHROLI)
|
1701004036NRG25240520240536552
|
26/05/2024
|
saina bano
|
1701004036WL005834
|
saina bano
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769148
|
|
sainabano
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PAHADGARH
|
MP-01-004-036-001/1674
(AHROLI)
|
1701004036NRG25240520240536553
|
26/05/2024
|
chandani bano
|
1701004036WL005834
|
chandani bano
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769148
|
|
chandanibano
|
STATE BANK OF INDIA(508548)
|
|
76
|
PAHADGARH
|
MP-01-004-036-001/1675
(AHROLI)
|
1701004036NRG25240520240536554
|
26/05/2024
|
dinesh
|
1701004036WL005834
|
dinesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769148
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAHADGARH
|
MP-01-004-036-001/1676
(AHROLI)
|
1701004036NRG25240520240536555
|
26/05/2024
|
rahul
|
1701004036WL005834
|
rahul
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769148
|
|
rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
PAHADGARH
|
MP-01-004-036-002/1421
(AHROLI)
|
1701004036NRG25240520240536594
|
26/05/2024
|
Rajni Sharma
|
1701004036WL005834
|
Rajni Sharma
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769148
|
|
RajniSharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
PAHADGARH
|
MP-01-004-036-002/1440
(AHROLI)
|
1701004036NRG25240520240536597
|
26/05/2024
|
Ramavatar
|
1701004036WL005834
|
Ramavatar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128769148
|
|
Ramavatar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27702
|
27702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115182
|
115182
|
|
|
|
|
|
|
|