|
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-01-004-004-002/816
(KHERLI)
|
1701004004NRG25100420240014238
|
15/04/2024
|
Ajay Vyas
|
1701004004WL000166
|
Ajay Vyas
|
00032
|
UTIB0001354
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501517
|
|
AjayVyas
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
PAHADGARH
|
MP-01-004-004-002/720-A
(KHERLI)
|
1701004004NRG25100420240014217
|
15/04/2024
|
Devesh
|
1701004004WL000166
|
Devesh
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501517
|
|
Devesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PAHADGARH
|
MP-01-004-004-002/722
(KHERLI)
|
1701004004NRG25100420240014219
|
15/04/2024
|
Surendra shrivastav
|
1701004004WL000166
|
Surendra shrivastav
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
Surendrashrivastav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
4
|
PAHADGARH
|
MP-01-004-064-001/905-C
(BANDPURA)
|
1701004064NRG25140420240062088
|
15/04/2024
|
mangal singh parmar
|
1701004064WL000696
|
mangal singh parmar
|
00089
|
CBIN0280781
|
729
|
729
|
Processed
|
27/04/2024
|
|
519501517
|
|
mangalsinghparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
5
|
PAHADGARH
|
MP-01-004-004-002/246-A
(KHERLI)
|
1701004004NRG25100420240014212
|
15/04/2024
|
MATADEEN
|
1701004004WL000166
|
MATADEEN
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
MATADEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PAHADGARH
|
MP-01-004-004-002/717
(KHERLI)
|
1701004004NRG25100420240014215
|
15/04/2024
|
Durgesh
|
1701004004WL000166
|
Durgesh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
Durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PAHADGARH
|
MP-01-004-004-002/741
(KHERLI)
|
1701004004NRG25100420240014222
|
15/04/2024
|
Prakash
|
1701004004WL000166
|
Prakash
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
Prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PAHADGARH
|
MP-01-004-064-001/152-A
(BANDPURA)
|
1701004064NRG25140420240061928
|
15/04/2024
|
banbari
|
1701004064WL000695
|
banbari
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
banbari
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PAHADGARH
|
MP-01-004-064-001/152-B
(BANDPURA)
|
1701004064NRG25140420240061931
|
15/04/2024
|
sughar singh
|
1701004064WL000695
|
sughar singh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501517
|
|
sugharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PAHADGARH
|
MP-01-004-064-001/152-B
(BANDPURA)
|
1701004064NRG25140420240061930
|
15/04/2024
|
SUGHARSINGH
|
1701004064WL000695
|
SUGHARSINGH
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
SUGHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PAHADGARH
|
MP-01-004-064-001/1677
(BANDPURA)
|
1701004064NRG25140420240061938
|
15/04/2024
|
madhip
|
1701004064WL000695
|
madhip
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
madhip
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PAHADGARH
|
MP-01-004-064-001/1677
(BANDPURA)
|
1701004064NRG25140420240061939
|
15/04/2024
|
madhip
|
1701004064WL000695
|
madhip
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
madhip
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PAHADGARH
|
MP-01-004-064-001/1681
(BANDPURA)
|
1701004064NRG25140420240061946
|
15/04/2024
|
Mamata
|
1701004064WL000695
|
Mamata
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
Mamata
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PAHADGARH
|
MP-01-004-064-001/1681
(BANDPURA)
|
1701004064NRG25140420240061945
|
15/04/2024
|
Ramnaresh
|
1701004064WL000695
|
Ramnaresh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
Ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAHADGARH
|
MP-01-004-064-001/1681-A
(BANDPURA)
|
1701004064NRG25140420240061947
|
15/04/2024
|
chandrapal
|
1701004064WL000695
|
chandrapal
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
chandrapal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PAHADGARH
|
MP-01-004-064-001/1714
(BANDPURA)
|
1701004064NRG25140420240061976
|
15/04/2024
|
ratiram
|
1701004064WL000695
|
ratiram
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519501517
|
|
ratiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PAHADGARH
|
MP-01-004-064-001/1726
(BANDPURA)
|
1701004064NRG25140420240061977
|
15/04/2024
|
Prabhu
|
1701004064WL000695
|
Prabhu
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519501517
|
|
Prabhu
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PAHADGARH
|
MP-01-004-064-001/1781
(BANDPURA)
|
1701004064NRG25140420240062003
|
15/04/2024
|
aneg
|
1701004064WL000695
|
aneg
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501517
|
|
aneg
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PAHADGARH
|
MP-01-004-064-001/1784
(BANDPURA)
|
1701004064NRG25140420240062004
|
15/04/2024
|
nathi
|
1701004064WL000695
|
nathi
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
nathi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PAHADGARH
|
MP-01-004-064-001/1784
(BANDPURA)
|
1701004064NRG25140420240062005
|
15/04/2024
|
natthee
|
1701004064WL000695
|
natthee
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
natthee
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PAHADGARH
|
MP-01-004-064-001/1842
(BANDPURA)
|
1701004064NRG25140420240062007
|
15/04/2024
|
opendra
|
1701004064WL000695
|
opendra
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
opendra
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PAHADGARH
|
MP-01-004-064-001/2166
(BANDPURA)
|
1701004064NRG25140420240062008
|
15/04/2024
|
sanjay
|
1701004064WL000695
|
sanjay
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501517
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PAHADGARH
|
MP-01-004-064-001/2209
(BANDPURA)
|
1701004064NRG25140420240062010
|
15/04/2024
|
RAJARAM
|
1701004064WL000695
|
RAJARAM
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501517
|
|
RAJARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PAHADGARH
|
MP-01-004-064-001/2212
(BANDPURA)
|
1701004064NRG25140420240062013
|
15/04/2024
|
siyaram
|
1701004064WL000695
|
siyaram
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAHADGARH
|
MP-01-004-064-001/2213
(BANDPURA)
|
1701004064NRG25140420240062014
|
15/04/2024
|
uttam
|
1701004064WL000695
|
uttam
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
uttam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
PAHADGARH
|
MP-01-004-064-001/280-A
(BANDPURA)
|
1701004064NRG25140420240062040
|
15/04/2024
|
KAMALSINGH
|
1701004064WL000695
|
KAMALSINGH
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAHADGARH
|
MP-01-004-064-001/3139
(BANDPURA)
|
1701004064NRG25140420240062057
|
15/04/2024
|
ramniwash
|
1701004064WL000696
|
ramniwash
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
ramniwash
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAHADGARH
|
MP-01-004-064-001/893-C
(BANDPURA)
|
1701004064NRG25140420240062079
|
15/04/2024
|
Ashok prajapati
|
1701004064WL000696
|
Ashok prajapati
|
00089
|
CBIN0280782
|
729
|
729
|
Processed
|
26/04/2024
|
|
519501517
|
|
Ashokprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33777
|
33777
|
|
|
|
|
|
|
|
|
29
|
PAHADGARH
|
MP-01-004-033-002/27-C
(MADDIPURA)
|
1701004033NRG25120420240042601
|
15/04/2024
|
vikash
|
1701004033WL000493
|
vikash
|
00089
|
CBIN0284608
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
vikash
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PAHADGARH
|
MP-01-004-033-002/28-C
(MADDIPURA)
|
1701004033NRG25120420240042602
|
15/04/2024
|
neelam
|
1701004033WL000493
|
neelam
|
00089
|
CBIN0284608
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
neelam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
31
|
PAHADGARH
|
MP-01-004-064-001/884-D
(BANDPURA)
|
1701004064NRG25140420240062073
|
15/04/2024
|
kalpana jatav
|
1701004064WL000696
|
kalpana jatav
|
00415
|
SBIN0001471
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
kalpanajatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
32
|
PAHADGARH
|
MP-01-004-004-002/264-B
(KHERLI)
|
1701004004NRG25100420240014213
|
15/04/2024
|
Devendra Sharma
|
1701004004WL000166
|
Devendra Sharma
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
DevendraSharma
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAHADGARH
|
MP-01-004-004-002/720
(KHERLI)
|
1701004004NRG25100420240014216
|
15/04/2024
|
Sonali
|
1701004004WL000166
|
Sonali
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
Sonali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
PAHADGARH
|
MP-01-004-004-002/723
(KHERLI)
|
1701004004NRG25100420240014221
|
15/04/2024
|
Maya Jatav
|
1701004004WL000166
|
Maya Jatav
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
MayaJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
PAHADGARH
|
MP-01-004-004-002/763
(KHERLI)
|
1701004004NRG25100420240014226
|
15/04/2024
|
Shubham
|
1701004004WL000166
|
Shubham
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
Shubham
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAHADGARH
|
MP-01-004-004-002/768
(KHERLI)
|
1701004004NRG25100420240014227
|
15/04/2024
|
Rakesh
|
1701004004WL000166
|
Rakesh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAHADGARH
|
MP-01-004-004-002/774
(KHERLI)
|
1701004004NRG25100420240014230
|
15/04/2024
|
Naval Kishor
|
1701004004WL000166
|
Naval Kishor
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501517
|
|
NavalKishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PAHADGARH
|
MP-01-004-004-002/85-B
(KHERLI)
|
1701004004NRG25100420240014239
|
15/04/2024
|
Neetu
|
1701004004WL000166
|
Neetu
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
Neetu
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAHADGARH
|
MP-01-004-004-002/85-C
(KHERLI)
|
1701004004NRG25100420240014240
|
15/04/2024
|
Rukam shakya
|
1701004004WL000166
|
Rukam shakya
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
Rukamshakya
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAHADGARH
|
MP-01-004-004-002/85-D
(KHERLI)
|
1701004004NRG25100420240014241
|
15/04/2024
|
Saurabh shakya
|
1701004004WL000166
|
Saurabh shakya
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
Saurabhshakya
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAHADGARH
|
MP-01-004-033-001/100-A
(MADDIPURA)
|
1701004033NRG25120420240042426
|
15/04/2024
|
rishikesh
|
1701004033WL000493
|
rishikesh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501517
|
|
rishikesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PAHADGARH
|
MP-01-004-033-001/14-A
(MADDIPURA)
|
1701004033NRG25120420240042428
|
15/04/2024
|
arvind Shakya
|
1701004033WL000493
|
arvind Shakya
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
arvindShakya
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAHADGARH
|
MP-01-004-033-001/15-A
(MADDIPURA)
|
1701004033NRG25120420240042429
|
15/04/2024
|
satish
|
1701004033WL000493
|
satish
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
satish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
PAHADGARH
|
MP-01-004-033-001/182-A
(MADDIPURA)
|
1701004033NRG25120420240042435
|
15/04/2024
|
monu
|
1701004033WL000493
|
monu
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
monu
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAHADGARH
|
MP-01-004-033-001/183-A
(MADDIPURA)
|
1701004033NRG25120420240042436
|
15/04/2024
|
ramnaresh
|
1701004033WL000493
|
ramnaresh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAHADGARH
|
MP-01-004-064-001/104-A
(BANDPURA)
|
1701004064NRG25140420240061917
|
15/04/2024
|
jamidar
|
1701004064WL000695
|
jamidar
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519501517
|
|
jamidar
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAHADGARH
|
MP-01-004-064-001/119-A
(BANDPURA)
|
1701004064NRG25140420240061919
|
15/04/2024
|
gopita
|
1701004064WL000695
|
gopita
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519501517
|
|
gopita
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAHADGARH
|
MP-01-004-064-001/119-A
(BANDPURA)
|
1701004064NRG25140420240061918
|
15/04/2024
|
ramesh
|
1701004064WL000695
|
ramesh
|
00415
|
SBIN0010845
|
1215
|
1215
|
Rejected
|
26/04/2024
|
|
519501517
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
PAHADGARH
|
MP-01-004-064-001/133-A
(BANDPURA)
|
1701004064NRG25140420240061923
|
15/04/2024
|
dharmendra
|
1701004064WL000695
|
dharmendra
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519501517
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAHADGARH
|
MP-01-004-064-001/141
(BANDPURA)
|
1701004064NRG25140420240061924
|
15/04/2024
|
banbari
|
1701004064WL000695
|
banbari
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519501517
|
|
banbari
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAHADGARH
|
MP-01-004-064-001/141
(BANDPURA)
|
1701004064NRG25140420240061925
|
15/04/2024
|
Mamta
|
1701004064WL000695
|
Mamta
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519501517
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PAHADGARH
|
MP-01-004-064-001/150-B
(BANDPURA)
|
1701004064NRG25140420240061927
|
15/04/2024
|
Rumali
|
1701004064WL000695
|
Rumali
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
Rumali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
PAHADGARH
|
MP-01-004-064-001/154
(BANDPURA)
|
1701004064NRG25140420240061935
|
15/04/2024
|
urmila
|
1701004064WL000695
|
urmila
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
54
|
PAHADGARH
|
MP-01-004-064-001/160-C
(BANDPURA)
|
1701004064NRG25140420240061936
|
15/04/2024
|
bhojraj
|
1701004064WL000695
|
bhojraj
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
bhojraj
|
STATE BANK OF INDIA(508548)
|
|
55
|
PAHADGARH
|
MP-01-004-064-001/165-B
(BANDPURA)
|
1701004064NRG25140420240061937
|
15/04/2024
|
rambaran
|
1701004064WL000695
|
rambaran
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
rambaran
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAHADGARH
|
MP-01-004-064-001/1711
(BANDPURA)
|
1701004064NRG25140420240061973
|
15/04/2024
|
gabbar
|
1701004064WL000695
|
gabbar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
gabbar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
PAHADGARH
|
MP-01-004-064-001/1713
(BANDPURA)
|
1701004064NRG25140420240061974
|
15/04/2024
|
koksingh
|
1701004064WL000695
|
koksingh
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519501517
|
|
koksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PAHADGARH
|
MP-01-004-064-001/172
(BANDPURA)
|
1701004064NRG25140420240062042
|
15/04/2024
|
dharmraj
|
1701004064WL000696
|
dharmraj
|
00415
|
SBIN0010845
|
729
|
729
|
Processed
|
26/04/2024
|
|
519501517
|
|
dharmraj
|
STATE BANK OF INDIA(508548)
|
|
59
|
PAHADGARH
|
MP-01-004-064-001/1734
(BANDPURA)
|
1701004064NRG25140420240061978
|
15/04/2024
|
deepak
|
1701004064WL000695
|
deepak
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519501517
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAHADGARH
|
MP-01-004-064-001/1738
(BANDPURA)
|
1701004064NRG25140420240061990
|
15/04/2024
|
suraj
|
1701004064WL000695
|
suraj
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
suraj
|
INDUSIND BANK(607189)
|
|
61
|
PAHADGARH
|
MP-01-004-064-001/1739
(BANDPURA)
|
1701004064NRG25140420240061995
|
15/04/2024
|
jagdeesh
|
1701004064WL000695
|
jagdeesh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PAHADGARH
|
MP-01-004-064-001/175
(BANDPURA)
|
1701004064NRG25140420240062001
|
15/04/2024
|
mithlesh
|
1701004064WL000695
|
mithlesh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
63
|
PAHADGARH
|
MP-01-004-064-001/1758
(BANDPURA)
|
1701004064NRG25140420240062043
|
15/04/2024
|
ramdhan
|
1701004064WL000696
|
ramdhan
|
00415
|
SBIN0010845
|
729
|
729
|
Processed
|
26/04/2024
|
|
519501517
|
|
ramdhan
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAHADGARH
|
MP-01-004-064-001/1759
(BANDPURA)
|
1701004064NRG25140420240062044
|
15/04/2024
|
radhesyam
|
1701004064WL000696
|
radhesyam
|
00415
|
SBIN0010845
|
729
|
729
|
Processed
|
27/04/2024
|
|
519501517
|
|
radhesyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PAHADGARH
|
MP-01-004-064-001/1765
(BANDPURA)
|
1701004064NRG25140420240062002
|
15/04/2024
|
brajesh
|
1701004064WL000695
|
brajesh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAHADGARH
|
MP-01-004-064-001/2173
(BANDPURA)
|
1701004064NRG25140420240062009
|
15/04/2024
|
rajendra
|
1701004064WL000695
|
rajendra
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAHADGARH
|
MP-01-004-064-001/2209
(BANDPURA)
|
1701004064NRG25140420240062011
|
15/04/2024
|
rekha
|
1701004064WL000695
|
rekha
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAHADGARH
|
MP-01-004-064-001/2210
(BANDPURA)
|
1701004064NRG25140420240062012
|
15/04/2024
|
horilal
|
1701004064WL000695
|
horilal
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
horilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
PAHADGARH
|
MP-01-004-064-001/2243
(BANDPURA)
|
1701004064NRG25140420240062015
|
15/04/2024
|
surendra
|
1701004064WL000695
|
surendra
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
70
|
PAHADGARH
|
MP-01-004-064-001/2248
(BANDPURA)
|
1701004064NRG25140420240062017
|
15/04/2024
|
Rajkumar jatv
|
1701004064WL000695
|
Rajkumar jatv
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
Rajkumarjatv
|
STATE BANK OF INDIA(508548)
|
|
71
|
PAHADGARH
|
MP-01-004-064-001/2304
(BANDPURA)
|
1701004064NRG25140420240062020
|
15/04/2024
|
jogendar
|
1701004064WL000695
|
jogendar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501517
|
|
jogendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PAHADGARH
|
MP-01-004-064-001/2329
(BANDPURA)
|
1701004064NRG25140420240062021
|
15/04/2024
|
Parvati
|
1701004064WL000695
|
Parvati
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
Parvati
|
UCO BANK(607066)
|
|
73
|
PAHADGARH
|
MP-01-004-064-001/252
(BANDPURA)
|
1701004064NRG25140420240062031
|
15/04/2024
|
jagdeesh
|
1701004064WL000695
|
jagdeesh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAHADGARH
|
MP-01-004-064-001/2532
(BANDPURA)
|
1701004064NRG25140420240062033
|
15/04/2024
|
sarita
|
1701004064WL000695
|
sarita
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
PAHADGARH
|
MP-01-004-064-001/2563
(BANDPURA)
|
1701004064NRG25140420240062034
|
15/04/2024
|
foolsingh
|
1701004064WL000695
|
foolsingh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
foolsingh
|
HDFC BANK LTD(607152)
|
|
76
|
PAHADGARH
|
MP-01-004-064-001/2563
(BANDPURA)
|
1701004064NRG25140420240062035
|
15/04/2024
|
sabita
|
1701004064WL000695
|
sabita
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
sabita
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAHADGARH
|
MP-01-004-064-001/2768
(BANDPURA)
|
1701004064NRG25140420240062036
|
15/04/2024
|
mahesh
|
1701004064WL000695
|
mahesh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
78
|
PAHADGARH
|
MP-01-004-064-001/2769
(BANDPURA)
|
1701004064NRG25140420240062037
|
15/04/2024
|
anar
|
1701004064WL000695
|
anar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
anar
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAHADGARH
|
MP-01-004-064-001/2770
(BANDPURA)
|
1701004064NRG25140420240062038
|
15/04/2024
|
GEETA
|
1701004064WL000695
|
GEETA
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501517
|
|
GEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PAHADGARH
|
MP-01-004-064-001/2771
(BANDPURA)
|
1701004064NRG25140420240062039
|
15/04/2024
|
ANEETA
|
1701004064WL000695
|
ANEETA
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
ANEETA
|
STATE BANK OF INDIA(508548)
|
|
81
|
PAHADGARH
|
MP-01-004-064-001/446-B
(BANDPURA)
|
1701004064NRG25140420240062060
|
15/04/2024
|
RAMOTAR
|
1701004064WL000696
|
RAMOTAR
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
RAMOTAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
PAHADGARH
|
MP-01-004-064-001/82-C
(BANDPURA)
|
1701004064NRG25140420240062068
|
15/04/2024
|
sarvjeet prajapati
|
1701004064WL000696
|
sarvjeet prajapati
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
sarvjeetprajapati
|
STATE BANK OF INDIA(508548)
|
|
83
|
PAHADGARH
|
MP-01-004-064-001/885-B
(BANDPURA)
|
1701004064NRG25140420240062074
|
15/04/2024
|
banbari
|
1701004064WL000696
|
banbari
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
banbari
|
STATE BANK OF INDIA(508548)
|
|
84
|
PAHADGARH
|
MP-01-004-064-001/892-A
(BANDPURA)
|
1701004064NRG25140420240062076
|
15/04/2024
|
Shanti gurjar
|
1701004064WL000696
|
Shanti gurjar
|
00415
|
SBIN0010845
|
729
|
729
|
Processed
|
26/04/2024
|
|
519501517
|
|
Shantigurjar
|
STATE BANK OF INDIA(508548)
|
|
85
|
PAHADGARH
|
MP-01-004-064-001/91
(BANDPURA)
|
1701004064NRG25140420240062092
|
15/04/2024
|
dimak
|
1701004064WL000696
|
dimak
|
00415
|
SBIN0010845
|
729
|
729
|
Processed
|
26/04/2024
|
|
519501517
|
|
dimak
|
STATE BANK OF INDIA(508548)
|
|
86
|
PAHADGARH
|
MP-01-004-064-001/91
(BANDPURA)
|
1701004064NRG25140420240062093
|
15/04/2024
|
saroj
|
1701004064WL000696
|
saroj
|
00415
|
SBIN0010845
|
729
|
729
|
Processed
|
26/04/2024
|
|
519501517
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PAHADGARH
|
MP-01-004-064-001/99-A
(BANDPURA)
|
1701004064NRG25140420240062097
|
15/04/2024
|
santkumar
|
1701004064WL000696
|
santkumar
|
00415
|
SBIN0010845
|
729
|
729
|
Processed
|
26/04/2024
|
|
519501517
|
|
santkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74601
|
74601
|
|
|
|
|
|
|
|
|
88
|
PAHADGARH
|
MP-01-004-064-001/896-A
(BANDPURA)
|
1701004064NRG25140420240062082
|
15/04/2024
|
sarswati
|
1701004064WL000696
|
sarswati
|
00415
|
SBIN0030092
|
729
|
729
|
Processed
|
26/04/2024
|
|
519501517
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
89
|
PAHADGARH
|
MP-01-004-004-002/722-A
(KHERLI)
|
1701004004NRG25100420240014220
|
15/04/2024
|
Sangeeta
|
1701004004WL000166
|
Sangeeta
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
90
|
PAHADGARH
|
MP-01-004-004-002/742
(KHERLI)
|
1701004004NRG25100420240014223
|
15/04/2024
|
Munni
|
1701004004WL000166
|
Munni
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
91
|
PAHADGARH
|
MP-01-004-004-002/750-A
(KHERLI)
|
1701004004NRG25100420240014224
|
15/04/2024
|
Pooja
|
1701004004WL000166
|
Pooja
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
92
|
PAHADGARH
|
MP-01-004-004-002/769
(KHERLI)
|
1701004004NRG25100420240014228
|
15/04/2024
|
Mahendra
|
1701004004WL000166
|
Mahendra
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
93
|
PAHADGARH
|
MP-01-004-004-002/778
(KHERLI)
|
1701004004NRG25100420240014234
|
15/04/2024
|
Sunil
|
1701004004WL000166
|
Sunil
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
94
|
PAHADGARH
|
MP-01-004-004-002/900
(KHERLI)
|
1701004004NRG25100420240014242
|
15/04/2024
|
Atar Singh
|
1701004004WL000166
|
Atar Singh
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
AtarSingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
PAHADGARH
|
MP-01-004-004-002/901
(KHERLI)
|
1701004004NRG25100420240014243
|
15/04/2024
|
Meena
|
1701004004WL000166
|
Meena
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
96
|
PAHADGARH
|
MP-01-004-004-002/902
(KHERLI)
|
1701004004NRG25100420240014244
|
15/04/2024
|
urmila
|
1701004004WL000166
|
urmila
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
97
|
PAHADGARH
|
MP-01-004-004-002/905
(KHERLI)
|
1701004004NRG25100420240014246
|
15/04/2024
|
pooja jatav
|
1701004004WL000166
|
pooja jatav
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
poojajatav
|
STATE BANK OF INDIA(508548)
|
|
98
|
PAHADGARH
|
MP-01-004-033-001/323
(MADDIPURA)
|
1701004033NRG25120420240042452
|
15/04/2024
|
VINOD
|
1701004033WL000493
|
VINOD
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
VINOD
|
UNION BANK OF INDIA(508500)
|
|
99
|
PAHADGARH
|
MP-01-004-033-001/323
(MADDIPURA)
|
1701004033NRG25120420240042451
|
15/04/2024
|
VINOD
|
1701004033WL000493
|
VINOD
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
100
|
PAHADGARH
|
MP-01-004-064-001/133
(BANDPURA)
|
1701004064NRG25140420240061920
|
15/04/2024
|
raghubar
|
1701004064WL000695
|
raghubar
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519501517
|
|
raghubar
|
STATE BANK OF INDIA(508548)
|
|
101
|
PAHADGARH
|
MP-01-004-064-001/133
(BANDPURA)
|
1701004064NRG25140420240061921
|
15/04/2024
|
raghubar
|
1701004064WL000695
|
raghubar
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519501517
|
|
raghubar
|
STATE BANK OF INDIA(508548)
|
|
102
|
PAHADGARH
|
MP-01-004-064-001/150
(BANDPURA)
|
1701004064NRG25140420240061926
|
15/04/2024
|
sheela
|
1701004064WL000695
|
sheela
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519501517
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
103
|
PAHADGARH
|
MP-01-004-064-001/152-D
(BANDPURA)
|
1701004064NRG25140420240061932
|
15/04/2024
|
mnesh
|
1701004064WL000695
|
mnesh
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
mnesh
|
STATE BANK OF INDIA(508548)
|
|
104
|
PAHADGARH
|
MP-01-004-064-001/152-D
(BANDPURA)
|
1701004064NRG25140420240061933
|
15/04/2024
|
munesh
|
1701004064WL000695
|
munesh
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
munesh
|
STATE BANK OF INDIA(508548)
|
|
105
|
PAHADGARH
|
MP-01-004-064-001/154
(BANDPURA)
|
1701004064NRG25140420240061934
|
15/04/2024
|
Darshanlal
|
1701004064WL000695
|
Darshanlal
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
Darshanlal
|
STATE BANK OF INDIA(508548)
|
|
106
|
PAHADGARH
|
MP-01-004-064-001/1681-B
(BANDPURA)
|
1701004064NRG25140420240061949
|
15/04/2024
|
Dinesh
|
1701004064WL000695
|
Dinesh
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
107
|
PAHADGARH
|
MP-01-004-064-001/2403
(BANDPURA)
|
1701004064NRG25140420240062027
|
15/04/2024
|
Sapna
|
1701004064WL000695
|
Sapna
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
Sapna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
PAHADGARH
|
MP-01-004-064-001/2433
(BANDPURA)
|
1701004064NRG25140420240062029
|
15/04/2024
|
Deshraj gurjar
|
1701004064WL000695
|
Deshraj gurjar
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
Deshrajgurjar
|
STATE BANK OF INDIA(508548)
|
|
109
|
PAHADGARH
|
MP-01-004-064-001/2524
(BANDPURA)
|
1701004064NRG25140420240062032
|
15/04/2024
|
SAGAR
|
1701004064WL000695
|
SAGAR
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
SAGAR
|
INDUSIND BANK(607189)
|
|
110
|
PAHADGARH
|
MP-01-004-064-001/3207
(BANDPURA)
|
1701004064NRG25140420240062058
|
15/04/2024
|
pavan
|
1701004064WL000696
|
pavan
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
111
|
PAHADGARH
|
MP-01-004-064-001/3253
(BANDPURA)
|
1701004064NRG25140420240062059
|
15/04/2024
|
KAMALA
|
1701004064WL000696
|
KAMALA
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
KAMALA
|
INDUSIND BANK(607189)
|
|
112
|
PAHADGARH
|
MP-01-004-064-001/88-C
(BANDPURA)
|
1701004064NRG25140420240062069
|
15/04/2024
|
anil prajapati
|
1701004064WL000696
|
anil prajapati
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
anilprajapati
|
STATE BANK OF INDIA(508548)
|
|
113
|
PAHADGARH
|
MP-01-004-064-001/902-B
(BANDPURA)
|
1701004064NRG25140420240062086
|
15/04/2024
|
nirasha prajapati
|
1701004064WL000696
|
nirasha prajapati
|
00415
|
SBIN0030439
|
729
|
729
|
Processed
|
26/04/2024
|
|
519501517
|
|
nirashaprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34992
|
34992
|
|
|
|
|
|
|
|
|
114
|
PAHADGARH
|
MP-01-004-033-001/283
(MADDIPURA)
|
1701004033NRG25120420240042439
|
15/04/2024
|
RAMVEER JATAV
|
1701004033WL000493
|
RAMVEER JATAV
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
RAMVEERJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PAHADGARH
|
MP-01-004-033-001/285
(MADDIPURA)
|
1701004033NRG25120420240042440
|
15/04/2024
|
AJAY
|
1701004033WL000493
|
AJAY
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
116
|
PAHADGARH
|
MP-01-004-033-001/502
(MADDIPURA)
|
1701004033NRG25120420240042457
|
15/04/2024
|
aneeta
|
1701004033WL000493
|
aneeta
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
117
|
PAHADGARH
|
MP-01-004-064-001/82-B
(BANDPURA)
|
1701004064NRG25140420240062067
|
15/04/2024
|
Rinku
|
1701004064WL000696
|
Rinku
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
Rinku
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
118
|
PAHADGARH
|
MP-01-004-004-002/775
(KHERLI)
|
1701004004NRG25100420240014231
|
15/04/2024
|
Girija Sharma
|
1701004004WL000166
|
Girija Sharma
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
GirijaSharma
|
UNION BANK OF INDIA(508500)
|
|
119
|
PAHADGARH
|
MP-01-004-064-001/902-A
(BANDPURA)
|
1701004064NRG25140420240062085
|
15/04/2024
|
asharam prajapati
|
1701004064WL000696
|
asharam prajapati
|
00468
|
UBIN0543527
|
729
|
729
|
Processed
|
26/04/2024
|
|
519501517
|
|
asharamprajapati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
120
|
PAHADGARH
|
MP-01-004-004-002/904
(KHERLI)
|
1701004004NRG25100420240014245
|
15/04/2024
|
somnath jatav
|
1701004004WL000166
|
somnath jatav
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
somnathjatav
|
UNION BANK OF INDIA(508500)
|
|
121
|
PAHADGARH
|
MP-01-004-004-002/907
(KHERLI)
|
1701004004NRG25100420240014247
|
15/04/2024
|
manisha
|
1701004004WL000166
|
manisha
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
manisha
|
UNION BANK OF INDIA(508500)
|
|
122
|
PAHADGARH
|
MP-01-004-033-002/197-A
(MADDIPURA)
|
1701004033NRG25120420240042593
|
15/04/2024
|
Chhotel lal
|
1701004033WL000493
|
Chhotel lal
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
Chhotellal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
123
|
PAHADGARH
|
MP-01-004-064-001/894-D
(BANDPURA)
|
1701004064NRG25140420240062081
|
15/04/2024
|
Vakeel gurjar
|
1701004064WL000696
|
Vakeel gurjar
|
00468
|
UBIN0801682
|
729
|
729
|
Processed
|
26/04/2024
|
|
519501517
|
|
Vakeelgurjar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
124
|
PAHADGARH
|
MP-01-004-064-001/1677-A
(BANDPURA)
|
1701004064NRG25140420240061941
|
15/04/2024
|
Chaviram
|
1701004064WL000695
|
Chaviram
|
00553
|
INDB0000123
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
Chaviram
|
STATE BANK OF INDIA(508548)
|
|
125
|
PAHADGARH
|
MP-01-004-064-001/1677-A
(BANDPURA)
|
1701004064NRG25140420240061940
|
15/04/2024
|
Mamta
|
1701004064WL000695
|
Mamta
|
00553
|
INDB0000123
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
126
|
PAHADGARH
|
MP-01-004-064-001/1677-B
(BANDPURA)
|
1701004064NRG25140420240061942
|
15/04/2024
|
Ramvati
|
1701004064WL000695
|
Ramvati
|
00553
|
INDB0000123
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
Ramvati
|
INDUSIND BANK(607189)
|
|
127
|
PAHADGARH
|
MP-01-004-064-001/1678-A
(BANDPURA)
|
1701004064NRG25140420240061943
|
15/04/2024
|
Kamlesh Devi
|
1701004064WL000695
|
Kamlesh Devi
|
00553
|
INDB0000123
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
KamleshDevi
|
STATE BANK OF INDIA(508548)
|
|
128
|
PAHADGARH
|
MP-01-004-064-001/1679-A
(BANDPURA)
|
1701004064NRG25140420240061944
|
15/04/2024
|
Basanti Devi
|
1701004064WL000695
|
Basanti Devi
|
00553
|
INDB0000123
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
BasantiDevi
|
STATE BANK OF INDIA(508548)
|
|
129
|
PAHADGARH
|
MP-01-004-064-001/1687-D
(BANDPURA)
|
1701004064NRG25140420240061966
|
15/04/2024
|
Dulari
|
1701004064WL000695
|
Dulari
|
00553
|
INDB0000123
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
Dulari
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PAHADGARH
|
MP-01-004-064-001/1688-B
(BANDPURA)
|
1701004064NRG25140420240061968
|
15/04/2024
|
Ajay
|
1701004064WL000695
|
Ajay
|
00553
|
INDB0000123
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
Ajay
|
INDUSIND BANK(607189)
|
|
131
|
PAHADGARH
|
MP-01-004-064-001/1734
(BANDPURA)
|
1701004064NRG25140420240061979
|
15/04/2024
|
preeti
|
1701004064WL000695
|
preeti
|
00553
|
INDB0000123
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519501517
|
|
preeti
|
INDUSIND BANK(607189)
|
|
132
|
PAHADGARH
|
MP-01-004-064-001/1735-A
(BANDPURA)
|
1701004064NRG25140420240061981
|
15/04/2024
|
Surksha
|
1701004064WL000695
|
Surksha
|
00553
|
INDB0000123
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519501517
|
|
Surksha
|
INDUSIND BANK(607189)
|
|
133
|
PAHADGARH
|
MP-01-004-064-001/1736
(BANDPURA)
|
1701004064NRG25140420240061983
|
15/04/2024
|
lalitaa
|
1701004064WL000695
|
lalitaa
|
00553
|
INDB0000123
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519501517
|
|
lalitaa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
PAHADGARH
|
MP-01-004-064-001/1736-A
(BANDPURA)
|
1701004064NRG25140420240061985
|
15/04/2024
|
Naresh jatav
|
1701004064WL000695
|
Naresh jatav
|
00553
|
INDB0000123
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
Nareshjatav
|
INDUSIND BANK(607189)
|
|
135
|
PAHADGARH
|
MP-01-004-064-001/1736-B
(BANDPURA)
|
1701004064NRG25140420240061986
|
15/04/2024
|
Pavan Jatav
|
1701004064WL000695
|
Pavan Jatav
|
00553
|
INDB0000123
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
PavanJatav
|
STATE BANK OF INDIA(508548)
|
|
136
|
PAHADGARH
|
MP-01-004-064-001/1737-A
(BANDPURA)
|
1701004064NRG25140420240061987
|
15/04/2024
|
Geeta Devi
|
1701004064WL000695
|
Geeta Devi
|
00553
|
INDB0000123
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501517
|
|
GeetaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
PAHADGARH
|
MP-01-004-064-001/1737-A
(BANDPURA)
|
1701004064NRG25140420240061988
|
15/04/2024
|
rajpal singh jatav
|
1701004064WL000695
|
rajpal singh jatav
|
00553
|
INDB0000123
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
rajpalsinghjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PAHADGARH
|
MP-01-004-064-001/1738-A
(BANDPURA)
|
1701004064NRG25140420240061992
|
15/04/2024
|
Dhara Singh
|
1701004064WL000695
|
Dhara Singh
|
00553
|
INDB0000123
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
DharaSingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
PAHADGARH
|
MP-01-004-064-001/1738-A
(BANDPURA)
|
1701004064NRG25140420240061993
|
15/04/2024
|
Sheela Devi
|
1701004064WL000695
|
Sheela Devi
|
00553
|
INDB0000123
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
SheelaDevi
|
INDUSIND BANK(607189)
|
|
140
|
PAHADGARH
|
MP-01-004-064-001/1738-B
(BANDPURA)
|
1701004064NRG25140420240061994
|
15/04/2024
|
Amit Jatav
|
1701004064WL000695
|
Amit Jatav
|
00553
|
INDB0000123
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
AmitJatav
|
STATE BANK OF INDIA(508548)
|
|
141
|
PAHADGARH
|
MP-01-004-064-001/2403
(BANDPURA)
|
1701004064NRG25140420240062028
|
15/04/2024
|
Vrindavan jatav
|
1701004064WL000695
|
Vrindavan jatav
|
00553
|
INDB0000123
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
Vrindavanjatav
|
STATE BANK OF INDIA(508548)
|
|
142
|
PAHADGARH
|
MP-01-004-064-001/893-B
(BANDPURA)
|
1701004064NRG25140420240062078
|
15/04/2024
|
shivani jatav
|
1701004064WL000696
|
shivani jatav
|
00553
|
INDB0000123
|
729
|
729
|
Processed
|
26/04/2024
|
|
519501517
|
|
shivanijatav
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
143
|
PAHADGARH
|
MP-01-004-064-001/133-A
(BANDPURA)
|
1701004064NRG25140420240061922
|
15/04/2024
|
dharmendra singh
|
1701004064WL000695
|
dharmendra singh
|
00553
|
INDB0000485
|
1215
|
1215
|
Rejected
|
26/04/2024
|
|
519501517
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
PAHADGARH
|
MP-01-004-064-001/886-D
(BANDPURA)
|
1701004064NRG25140420240062075
|
15/04/2024
|
deshraj
|
1701004064WL000696
|
deshraj
|
00553
|
INDB0000485
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519501517
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
145
|
PAHADGARH
|
MP-01-004-033-001/173-A
(MADDIPURA)
|
1701004033NRG25120420240042433
|
15/04/2024
|
prashant
|
1701004033WL000493
|
prashant
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
prashant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PAHADGARH
|
MP-01-004-064-001/152-A
(BANDPURA)
|
1701004064NRG25140420240061929
|
15/04/2024
|
munni
|
1701004064WL000695
|
munni
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501517
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
PAHADGARH
|
MP-01-004-064-001/1685-B
(BANDPURA)
|
1701004064NRG25140420240061957
|
15/04/2024
|
Reema shakya
|
1701004064WL000695
|
Reema shakya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501517
|
|
Reemashakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
PAHADGARH
|
MP-01-004-064-001/2374
(BANDPURA)
|
1701004064NRG25140420240062024
|
15/04/2024
|
Gangadevi
|
1701004064WL000695
|
Gangadevi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501517
|
|
Gangadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
PAHADGARH
|
MP-01-004-064-001/2383
(BANDPURA)
|
1701004064NRG25140420240062025
|
15/04/2024
|
Sastrudhan
|
1701004064WL000695
|
Sastrudhan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
Sastrudhan
|
STATE BANK OF INDIA(508548)
|
|
150
|
PAHADGARH
|
MP-01-004-064-001/2386
(BANDPURA)
|
1701004064NRG25140420240062026
|
15/04/2024
|
sanjay
|
1701004064WL000695
|
sanjay
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
sanjay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
PAHADGARH
|
MP-01-004-064-001/2433-A
(BANDPURA)
|
1701004064NRG25140420240062030
|
15/04/2024
|
suresh
|
1701004064WL000695
|
suresh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501517
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
PAHADGARH
|
MP-01-004-064-001/2823
(BANDPURA)
|
1701004064NRG25140420240062046
|
15/04/2024
|
sumera
|
1701004064WL000696
|
sumera
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
sumera
|
STATE BANK OF INDIA(508548)
|
|
153
|
PAHADGARH
|
MP-01-004-064-001/2839
(BANDPURA)
|
1701004064NRG25140420240062047
|
15/04/2024
|
ramesh
|
1701004064WL000696
|
ramesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
154
|
PAHADGARH
|
MP-01-004-064-001/2840
(BANDPURA)
|
1701004064NRG25140420240062048
|
15/04/2024
|
mahadevi
|
1701004064WL000696
|
mahadevi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
mahadevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
PAHADGARH
|
MP-01-004-064-001/2841
(BANDPURA)
|
1701004064NRG25140420240062049
|
15/04/2024
|
manoj
|
1701004064WL000696
|
manoj
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501517
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
PAHADGARH
|
MP-01-004-064-001/2842
(BANDPURA)
|
1701004064NRG25140420240062051
|
15/04/2024
|
mithlesh
|
1701004064WL000696
|
mithlesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
mithlesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
PAHADGARH
|
MP-01-004-064-001/2854
(BANDPURA)
|
1701004064NRG25140420240062052
|
15/04/2024
|
siya
|
1701004064WL000696
|
siya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
siya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
PAHADGARH
|
MP-01-004-064-001/50-B
(BANDPURA)
|
1701004064NRG25140420240062062
|
15/04/2024
|
basanti
|
1701004064WL000696
|
basanti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501517
|
|
basanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
PAHADGARH
|
MP-01-004-064-001/50-C
(BANDPURA)
|
1701004064NRG25140420240062063
|
15/04/2024
|
Avadesh jatav
|
1701004064WL000696
|
Avadesh jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501517
|
|
Avadeshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
PAHADGARH
|
MP-01-004-064-001/798-A
(BANDPURA)
|
1701004064NRG25140420240062065
|
15/04/2024
|
Muraliya devi
|
1701004064WL000696
|
Muraliya devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501517
|
|
Muraliyadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
PAHADGARH
|
MP-01-004-064-001/799-A
(BANDPURA)
|
1701004064NRG25140420240062066
|
15/04/2024
|
ramlakhan gurjar
|
1701004064WL000696
|
ramlakhan gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501517
|
|
ramlakhangurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
PAHADGARH
|
MP-01-004-064-001/882-C
(BANDPURA)
|
1701004064NRG25140420240062070
|
15/04/2024
|
Vimala devi
|
1701004064WL000696
|
Vimala devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501517
|
|
Vimaladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
PAHADGARH
|
MP-01-004-064-001/883-C
(BANDPURA)
|
1701004064NRG25140420240062071
|
15/04/2024
|
sharu shakya
|
1701004064WL000696
|
sharu shakya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501517
|
|
sharushakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
PAHADGARH
|
MP-01-004-064-001/884-A
(BANDPURA)
|
1701004064NRG25140420240062072
|
15/04/2024
|
manisha gour
|
1701004064WL000696
|
manisha gour
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
manishagour
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
PAHADGARH
|
MP-01-004-064-001/892-B
(BANDPURA)
|
1701004064NRG25140420240062077
|
15/04/2024
|
shivadei
|
1701004064WL000696
|
shivadei
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
27/04/2024
|
|
519501517
|
|
shivadei
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
PAHADGARH
|
MP-01-004-064-001/899
(BANDPURA)
|
1701004064NRG25140420240062083
|
15/04/2024
|
panjab
|
1701004064WL000696
|
panjab
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
27/04/2024
|
|
519501517
|
|
panjab
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
PAHADGARH
|
MP-01-004-064-001/903-A
(BANDPURA)
|
1701004064NRG25140420240062087
|
15/04/2024
|
babaloo singh jatav
|
1701004064WL000696
|
babaloo singh jatav
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
27/04/2024
|
|
519501517
|
|
babaloosinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
PAHADGARH
|
MP-01-004-064-001/906
(BANDPURA)
|
1701004064NRG25140420240062089
|
15/04/2024
|
priyanka jatav
|
1701004064WL000696
|
priyanka jatav
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
27/04/2024
|
|
519501517
|
|
priyankajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
PAHADGARH
|
MP-01-004-064-001/906-A
(BANDPURA)
|
1701004064NRG25140420240062090
|
15/04/2024
|
satendra jatav
|
1701004064WL000696
|
satendra jatav
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
27/04/2024
|
|
519501517
|
|
satendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
PAHADGARH
|
MP-01-004-064-001/907-B
(BANDPURA)
|
1701004064NRG25140420240062091
|
15/04/2024
|
vekumthi devi gurjar
|
1701004064WL000696
|
vekumthi devi gurjar
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
27/04/2024
|
|
519501517
|
|
vekumthidevigurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
PAHADGARH
|
MP-01-004-064-001/91-A
(BANDPURA)
|
1701004064NRG25140420240062094
|
15/04/2024
|
neetu jatav
|
1701004064WL000696
|
neetu jatav
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
27/04/2024
|
|
519501517
|
|
neetujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34263
|
34263
|
|
|
|
|
|
|
|
|
172
|
PAHADGARH
|
MP-01-004-004-002/777
(KHERLI)
|
1701004004NRG25100420240014233
|
15/04/2024
|
sorav
|
1701004004WL000166
|
sorav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501517
|
|
sorav
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
PAHADGARH
|
MP-01-004-004-002/915
(KHERLI)
|
1701004004NRG25100420240014249
|
15/04/2024
|
guddi jatav
|
1701004004WL000166
|
guddi jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501517
|
|
guddijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
PAHADGARH
|
MP-01-004-033-001/100-A
(MADDIPURA)
|
1701004033NRG25120420240042427
|
15/04/2024
|
juli
|
1701004033WL000493
|
juli
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
juli
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
PAHADGARH
|
MP-01-004-033-001/15-A
(MADDIPURA)
|
1701004033NRG25120420240042430
|
15/04/2024
|
mithalesh
|
1701004033WL000493
|
mithalesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
mithalesh
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
PAHADGARH
|
MP-01-004-033-001/158-A
(MADDIPURA)
|
1701004033NRG25120420240042432
|
15/04/2024
|
babita
|
1701004033WL000493
|
babita
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
babita
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
PAHADGARH
|
MP-01-004-033-001/158-A
(MADDIPURA)
|
1701004033NRG25120420240042431
|
15/04/2024
|
narendr
|
1701004033WL000493
|
narendr
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
narendr
|
STATE BANK OF INDIA(508548)
|
|
178
|
PAHADGARH
|
MP-01-004-033-001/19-A
(MADDIPURA)
|
1701004033NRG25120420240042438
|
15/04/2024
|
vinod
|
1701004033WL000493
|
vinod
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
179
|
PAHADGARH
|
MP-01-004-033-001/31-A
(MADDIPURA)
|
1701004033NRG25120420240042447
|
15/04/2024
|
Rajendr
|
1701004033WL000493
|
Rajendr
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
Rajendr
|
STATE BANK OF INDIA(508548)
|
|
180
|
PAHADGARH
|
MP-01-004-033-001/31-A
(MADDIPURA)
|
1701004033NRG25120420240042448
|
15/04/2024
|
Ruma
|
1701004033WL000493
|
Ruma
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
Ruma
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
PAHADGARH
|
MP-01-004-033-001/32-A
(MADDIPURA)
|
1701004033NRG25120420240042450
|
15/04/2024
|
ANEETA
|
1701004033WL000493
|
ANEETA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501517
|
|
ANEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
PAHADGARH
|
MP-01-004-033-001/32-A
(MADDIPURA)
|
1701004033NRG25120420240042449
|
15/04/2024
|
ramnivash
|
1701004033WL000493
|
ramnivash
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
ramnivash
|
STATE BANK OF INDIA(508548)
|
|
183
|
PAHADGARH
|
MP-01-004-033-001/476
(MADDIPURA)
|
1701004033NRG25120420240042453
|
15/04/2024
|
pradeep
|
1701004033WL000493
|
pradeep
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
184
|
PAHADGARH
|
MP-01-004-033-001/49-A
(MADDIPURA)
|
1701004033NRG25120420240042454
|
15/04/2024
|
munsee
|
1701004033WL000493
|
munsee
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501517
|
|
munsee
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
PAHADGARH
|
MP-01-004-033-001/49-A
(MADDIPURA)
|
1701004033NRG25120420240042455
|
15/04/2024
|
sheela
|
1701004033WL000493
|
sheela
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
PAHADGARH
|
MP-01-004-033-001/502
(MADDIPURA)
|
1701004033NRG25120420240042456
|
15/04/2024
|
amit
|
1701004033WL000493
|
amit
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
amit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
PAHADGARH
|
MP-01-004-033-001/51-A
(MADDIPURA)
|
1701004033NRG25120420240042459
|
15/04/2024
|
Laxmi
|
1701004033WL000493
|
Laxmi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
PAHADGARH
|
MP-01-004-033-001/51-A
(MADDIPURA)
|
1701004033NRG25120420240042458
|
15/04/2024
|
pakaj
|
1701004033WL000493
|
pakaj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
pakaj
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
PAHADGARH
|
MP-01-004-033-001/52-A
(MADDIPURA)
|
1701004033NRG25120420240042469
|
15/04/2024
|
mithles
|
1701004033WL000493
|
mithles
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
mithles
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
PAHADGARH
|
MP-01-004-033-001/52-A
(MADDIPURA)
|
1701004033NRG25120420240042468
|
15/04/2024
|
mukesh
|
1701004033WL000493
|
mukesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
191
|
PAHADGARH
|
MP-01-004-033-001/53-A
(MADDIPURA)
|
1701004033NRG25120420240042489
|
15/04/2024
|
jalasa
|
1701004033WL000493
|
jalasa
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
jalasa
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
PAHADGARH
|
MP-01-004-033-001/53-A
(MADDIPURA)
|
1701004033NRG25120420240042488
|
15/04/2024
|
satendra
|
1701004033WL000493
|
satendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
satendra
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
PAHADGARH
|
MP-01-004-033-001/54-A
(MADDIPURA)
|
1701004033NRG25120420240042498
|
15/04/2024
|
jagdeesh
|
1701004033WL000493
|
jagdeesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
PAHADGARH
|
MP-01-004-064-001/1681-B
(BANDPURA)
|
1701004064NRG25140420240061950
|
15/04/2024
|
haripyari
|
1701004064WL000695
|
haripyari
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501517
|
|
haripyari
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
PAHADGARH
|
MP-01-004-064-001/1682-B
(BANDPURA)
|
1701004064NRG25140420240061954
|
15/04/2024
|
santoshi
|
1701004064WL000695
|
santoshi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501517
|
|
santoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
PAHADGARH
|
MP-01-004-064-001/1682-C
(BANDPURA)
|
1701004064NRG25140420240061955
|
15/04/2024
|
beerendra
|
1701004064WL000695
|
beerendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501517
|
|
beerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
PAHADGARH
|
MP-01-004-064-001/1682-D
(BANDPURA)
|
1701004064NRG25140420240062041
|
15/04/2024
|
dharmsingh
|
1701004064WL000696
|
dharmsingh
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
27/04/2024
|
|
519501517
|
|
dharmsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
PAHADGARH
|
MP-01-004-064-001/1683-C
(BANDPURA)
|
1701004064NRG25140420240061956
|
15/04/2024
|
bhawana kumar
|
1701004064WL000695
|
bhawana kumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501517
|
|
bhawanakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
PAHADGARH
|
MP-01-004-064-001/1685-C
(BANDPURA)
|
1701004064NRG25140420240061958
|
15/04/2024
|
Devendra gurjar
|
1701004064WL000695
|
Devendra gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501517
|
|
Devendragurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
PAHADGARH
|
MP-01-004-064-001/1685-D
(BANDPURA)
|
1701004064NRG25140420240061960
|
15/04/2024
|
brajesh jatav
|
1701004064WL000695
|
brajesh jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501517
|
|
brajeshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
PAHADGARH
|
MP-01-004-064-001/1687-C
(BANDPURA)
|
1701004064NRG25140420240061965
|
15/04/2024
|
guddi devi
|
1701004064WL000695
|
guddi devi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501517
|
|
guddidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
PAHADGARH
|
MP-01-004-064-001/1688-C
(BANDPURA)
|
1701004064NRG25140420240061969
|
15/04/2024
|
revatee jatav
|
1701004064WL000695
|
revatee jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501517
|
|
revateejatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
PAHADGARH
|
MP-01-004-064-001/1688-D
(BANDPURA)
|
1701004064NRG25140420240061970
|
15/04/2024
|
ghanshyam
|
1701004064WL000695
|
ghanshyam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501517
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
PAHADGARH
|
MP-01-004-064-001/1689-A
(BANDPURA)
|
1701004064NRG25140420240061972
|
15/04/2024
|
lalita jatav
|
1701004064WL000695
|
lalita jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501517
|
|
lalitajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
PAHADGARH
|
MP-01-004-064-001/1689-A
(BANDPURA)
|
1701004064NRG25140420240061971
|
15/04/2024
|
vinod jatav
|
1701004064WL000695
|
vinod jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501517
|
|
vinodjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
PAHADGARH
|
MP-01-004-064-001/1713
(BANDPURA)
|
1701004064NRG25140420240061975
|
15/04/2024
|
anega
|
1701004064WL000695
|
anega
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519501517
|
|
anega
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
PAHADGARH
|
MP-01-004-064-001/1734-A
(BANDPURA)
|
1701004064NRG25140420240061980
|
15/04/2024
|
Rahul
|
1701004064WL000695
|
Rahul
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519501517
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
PAHADGARH
|
MP-01-004-064-001/1736
(BANDPURA)
|
1701004064NRG25140420240061982
|
15/04/2024
|
monu
|
1701004064WL000695
|
monu
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519501517
|
|
monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
PAHADGARH
|
MP-01-004-064-001/1738
(BANDPURA)
|
1701004064NRG25140420240061991
|
15/04/2024
|
kiran jatav
|
1701004064WL000695
|
kiran jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501517
|
|
kiranjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
PAHADGARH
|
MP-01-004-064-001/1746-A
(BANDPURA)
|
1701004064NRG25140420240061997
|
15/04/2024
|
mahadevi gurjar
|
1701004064WL000695
|
mahadevi gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501517
|
|
mahadevigurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
PAHADGARH
|
MP-01-004-064-001/1746-A
(BANDPURA)
|
1701004064NRG25140420240061996
|
15/04/2024
|
rajendra singh
|
1701004064WL000695
|
rajendra singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501517
|
|
rajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
PAHADGARH
|
MP-01-004-064-001/1746-C
(BANDPURA)
|
1701004064NRG25140420240061998
|
15/04/2024
|
kalli gurjar
|
1701004064WL000695
|
kalli gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501517
|
|
kalligurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
PAHADGARH
|
MP-01-004-064-001/1746-C
(BANDPURA)
|
1701004064NRG25140420240061999
|
15/04/2024
|
Nirma gurjar
|
1701004064WL000695
|
Nirma gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501517
|
|
Nirmagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
PAHADGARH
|
MP-01-004-064-001/1746-D
(BANDPURA)
|
1701004064NRG25140420240062000
|
15/04/2024
|
pradeep gurjar
|
1701004064WL000695
|
pradeep gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501517
|
|
pradeepgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
PAHADGARH
|
MP-01-004-064-001/1786
(BANDPURA)
|
1701004064NRG25140420240062006
|
15/04/2024
|
prem
|
1701004064WL000695
|
prem
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501517
|
|
prem
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
PAHADGARH
|
MP-01-004-064-001/1802
(BANDPURA)
|
1701004064NRG25140420240062045
|
15/04/2024
|
savita baghel
|
1701004064WL000696
|
savita baghel
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501517
|
|
savitabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
PAHADGARH
|
MP-01-004-064-001/2243
(BANDPURA)
|
1701004064NRG25140420240062016
|
15/04/2024
|
mithlesh
|
1701004064WL000695
|
mithlesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
218
|
PAHADGARH
|
MP-01-004-064-001/2254
(BANDPURA)
|
1701004064NRG25140420240062018
|
15/04/2024
|
niraj gurjar
|
1701004064WL000695
|
niraj gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501517
|
|
nirajgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
PAHADGARH
|
MP-01-004-064-001/2279
(BANDPURA)
|
1701004064NRG25140420240062019
|
15/04/2024
|
sundarsingh
|
1701004064WL000695
|
sundarsingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501517
|
|
sundarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
PAHADGARH
|
MP-01-004-064-001/2332
(BANDPURA)
|
1701004064NRG25140420240062023
|
15/04/2024
|
Shivdeie
|
1701004064WL000695
|
Shivdeie
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
Shivdeie
|
INDUSIND BANK(607189)
|
|
221
|
PAHADGARH
|
MP-01-004-064-001/2921
(BANDPURA)
|
1701004064NRG25140420240062053
|
15/04/2024
|
Adal singh gurjar
|
1701004064WL000696
|
Adal singh gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
Adalsinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
222
|
PAHADGARH
|
MP-01-004-064-001/2921
(BANDPURA)
|
1701004064NRG25140420240062054
|
15/04/2024
|
priti gurjar
|
1701004064WL000696
|
priti gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
pritigurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
PAHADGARH
|
MP-01-004-064-001/3121
(BANDPURA)
|
1701004064NRG25140420240062055
|
15/04/2024
|
surekha
|
1701004064WL000696
|
surekha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
surekha
|
INDUSIND BANK(607189)
|
|
224
|
PAHADGARH
|
MP-01-004-064-001/76-A
(BANDPURA)
|
1701004064NRG25140420240062064
|
15/04/2024
|
machhala devi
|
1701004064WL000696
|
machhala devi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501517
|
|
machhaladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
PAHADGARH
|
MP-01-004-064-001/894-C
(BANDPURA)
|
1701004064NRG25140420240062080
|
15/04/2024
|
bhoop singh
|
1701004064WL000696
|
bhoop singh
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
27/04/2024
|
|
519501517
|
|
bhoopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
PAHADGARH
|
MP-01-004-064-001/900-D
(BANDPURA)
|
1701004064NRG25140420240062084
|
15/04/2024
|
arti prajapati
|
1701004064WL000696
|
arti prajapati
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
27/04/2024
|
|
519501517
|
|
artiprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
PAHADGARH
|
MP-01-004-064-001/91-B
(BANDPURA)
|
1701004064NRG25140420240062095
|
15/04/2024
|
Ramvaran jatav
|
1701004064WL000696
|
Ramvaran jatav
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
26/04/2024
|
|
519501517
|
|
Ramvaranjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78003
|
78003
|
|
|
|
|
|
|
|
|
228
|
PAHADGARH
|
MP-01-004-064-001/3132
(BANDPURA)
|
1701004064NRG25140420240062056
|
15/04/2024
|
munesh
|
1701004064WL000696
|
munesh
|
00688
|
FINO0009003
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501517
|
|
munesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
229
|
PAHADGARH
|
MP-01-004-004-002/790
(KHERLI)
|
1701004004NRG25100420240014235
|
15/04/2024
|
santo sharma
|
1701004004WL000166
|
santo sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
santosharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
230
|
PAHADGARH
|
MP-01-004-064-001/2841-A
(BANDPURA)
|
1701004064NRG25140420240062050
|
15/04/2024
|
mithlesh prajapati
|
1701004064WL000696
|
mithlesh prajapati
|
00697
|
BKID0MG1039
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
mithleshprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
231
|
PAHADGARH
|
MP-01-004-033-001/185-A
(MADDIPURA)
|
1701004033NRG25120420240042437
|
15/04/2024
|
sneha
|
1701004033WL000493
|
sneha
|
00697
|
BKID0MG6003
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
sneha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
232
|
PAHADGARH
|
MP-01-004-064-001/95-B
(BANDPURA)
|
1701004064NRG25140420240062096
|
15/04/2024
|
bharat
|
1701004064WL000696
|
bharat
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
26/04/2024
|
|
519501517
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
233
|
PAHADGARH
|
MP-01-004-004-002/704
(KHERLI)
|
1701004004NRG25100420240014214
|
15/04/2024
|
Anita
|
1701004004WL000166
|
Anita
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
Anita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
234
|
PAHADGARH
|
MP-01-004-004-002/720-B
(KHERLI)
|
1701004004NRG25100420240014218
|
15/04/2024
|
jitendra shukla
|
1701004004WL000166
|
jitendra shukla
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
jitendrashukla
|
STATE BANK OF INDIA(508548)
|
|
235
|
PAHADGARH
|
MP-01-004-004-002/754-A
(KHERLI)
|
1701004004NRG25100420240014225
|
15/04/2024
|
Jyoti shakya
|
1701004004WL000166
|
Jyoti shakya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
Jyotishakya
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
PAHADGARH
|
MP-01-004-004-002/771
(KHERLI)
|
1701004004NRG25100420240014229
|
15/04/2024
|
Bikram
|
1701004004WL000166
|
Bikram
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501517
|
|
Bikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
PAHADGARH
|
MP-01-004-004-002/776
(KHERLI)
|
1701004004NRG25100420240014232
|
15/04/2024
|
Sachin
|
1701004004WL000166
|
Sachin
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
Sachin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
238
|
PAHADGARH
|
MP-01-004-004-002/795
(KHERLI)
|
1701004004NRG25100420240014236
|
15/04/2024
|
Krishnkant
|
1701004004WL000166
|
Krishnkant
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
Krishnkant
|
STATE BANK OF INDIA(508548)
|
|
239
|
PAHADGARH
|
MP-01-004-004-002/796
(KHERLI)
|
1701004004NRG25100420240014237
|
15/04/2024
|
Lokesh
|
1701004004WL000166
|
Lokesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
Lokesh
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
PAHADGARH
|
MP-01-004-004-002/909
(KHERLI)
|
1701004004NRG25100420240014248
|
15/04/2024
|
amit jatav
|
1701004004WL000166
|
amit jatav
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
amitjatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
241
|
PAHADGARH
|
MP-01-004-033-001/179-A
(MADDIPURA)
|
1701004033NRG25120420240042434
|
15/04/2024
|
monu sharma
|
1701004033WL000493
|
monu sharma
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
monusharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
242
|
PAHADGARH
|
MP-01-004-033-001/293
(MADDIPURA)
|
1701004033NRG25120420240042441
|
15/04/2024
|
GEETA
|
1701004033WL000493
|
GEETA
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
243
|
PAHADGARH
|
MP-01-004-033-001/294
(MADDIPURA)
|
1701004033NRG25120420240042442
|
15/04/2024
|
deva
|
1701004033WL000493
|
deva
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
deva
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
244
|
PAHADGARH
|
MP-01-004-033-001/295
(MADDIPURA)
|
1701004033NRG25120420240042443
|
15/04/2024
|
LOVE
|
1701004033WL000493
|
LOVE
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501517
|
|
LOVE
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
PAHADGARH
|
MP-01-004-033-001/296
(MADDIPURA)
|
1701004033NRG25120420240042444
|
15/04/2024
|
JATIN
|
1701004033WL000493
|
JATIN
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501517
|
|
JATIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
PAHADGARH
|
MP-01-004-033-001/297
(MADDIPURA)
|
1701004033NRG25120420240042445
|
15/04/2024
|
ashok kumar
|
1701004033WL000493
|
ashok kumar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
ashokkumar
|
STATE BANK OF INDIA(508548)
|
|
247
|
PAHADGARH
|
MP-01-004-033-001/298
(MADDIPURA)
|
1701004033NRG25120420240042446
|
15/04/2024
|
Roopesh
|
1701004033WL000493
|
Roopesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
Roopesh
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
PAHADGARH
|
MP-01-004-033-001/671
(MADDIPURA)
|
1701004033NRG25120420240042530
|
15/04/2024
|
Peetam
|
1701004033WL000493
|
Peetam
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
Peetam
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
PAHADGARH
|
MP-01-004-033-001/672
(MADDIPURA)
|
1701004033NRG25120420240042531
|
15/04/2024
|
Ramkali
|
1701004033WL000493
|
Ramkali
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
250
|
PAHADGARH
|
MP-01-004-033-001/673
(MADDIPURA)
|
1701004033NRG25120420240042532
|
15/04/2024
|
Rainu
|
1701004033WL000493
|
Rainu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
Rainu
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
PAHADGARH
|
MP-01-004-033-001/674
(MADDIPURA)
|
1701004033NRG25120420240042533
|
15/04/2024
|
Poonam
|
1701004033WL000493
|
Poonam
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
252
|
PAHADGARH
|
MP-01-004-033-001/697
(MADDIPURA)
|
1701004033NRG25120420240042534
|
15/04/2024
|
prashant
|
1701004033WL000493
|
prashant
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501517
|
|
prashant
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
PAHADGARH
|
MP-01-004-033-001/70-A
(MADDIPURA)
|
1701004033NRG25120420240042535
|
15/04/2024
|
Kalpana
|
1701004033WL000493
|
Kalpana
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
Kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
PAHADGARH
|
MP-01-004-033-001/72-A
(MADDIPURA)
|
1701004033NRG25120420240042536
|
15/04/2024
|
Santosh
|
1701004033WL000493
|
Santosh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
PAHADGARH
|
MP-01-004-033-001/74-A
(MADDIPURA)
|
1701004033NRG25120420240042537
|
15/04/2024
|
Aman
|
1701004033WL000493
|
Aman
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
Aman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
256
|
PAHADGARH
|
MP-01-004-033-002/160-A
(MADDIPURA)
|
1701004033NRG25120420240042575
|
15/04/2024
|
HEMANT
|
1701004033WL000493
|
HEMANT
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
HEMANT
|
STATE BANK OF INDIA(508548)
|
|
257
|
PAHADGARH
|
MP-01-004-033-002/175-A
(MADDIPURA)
|
1701004033NRG25120420240042589
|
15/04/2024
|
URMILA
|
1701004033WL000493
|
URMILA
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501517
|
|
URMILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
PAHADGARH
|
MP-01-004-033-002/198-A
(MADDIPURA)
|
1701004033NRG25120420240042594
|
15/04/2024
|
Sheela devi
|
1701004033WL000493
|
Sheela devi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
Sheeladevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
PAHADGARH
|
MP-01-004-033-002/24-C
(MADDIPURA)
|
1701004033NRG25120420240042597
|
15/04/2024
|
Aakash
|
1701004033WL000493
|
Aakash
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
Aakash
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
PAHADGARH
|
MP-01-004-033-002/25-C
(MADDIPURA)
|
1701004033NRG25120420240042598
|
15/04/2024
|
Rani
|
1701004033WL000493
|
Rani
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
PAHADGARH
|
MP-01-004-033-002/280
(MADDIPURA)
|
1701004033NRG25120420240042603
|
15/04/2024
|
RANSINGH
|
1701004033WL000493
|
RANSINGH
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
RANSINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
PAHADGARH
|
MP-01-004-033-002/307-B
(MADDIPURA)
|
1701004033NRG25120420240042604
|
15/04/2024
|
Mayank
|
1701004033WL000493
|
Mayank
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
Mayank
|
STATE BANK OF INDIA(508548)
|
|
263
|
PAHADGARH
|
MP-01-004-033-002/309-B
(MADDIPURA)
|
1701004033NRG25120420240042605
|
15/04/2024
|
Kavita
|
1701004033WL000493
|
Kavita
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
Kavita
|
BANK OF BARODA(606985)
|
|
264
|
PAHADGARH
|
MP-01-004-033-002/311-B
(MADDIPURA)
|
1701004033NRG25120420240042606
|
15/04/2024
|
Nikki
|
1701004033WL000493
|
Nikki
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
Nikki
|
UNION BANK OF INDIA(508500)
|
|
265
|
PAHADGARH
|
MP-01-004-033-002/312-B
(MADDIPURA)
|
1701004033NRG25120420240042607
|
15/04/2024
|
GyeshYa
|
1701004033WL000493
|
GyeshYa
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
GyeshYa
|
STATE BANK OF INDIA(508548)
|
|
266
|
PAHADGARH
|
MP-01-004-033-002/314-B
(MADDIPURA)
|
1701004033NRG25120420240042608
|
15/04/2024
|
Seema
|
1701004033WL000493
|
Seema
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
267
|
PAHADGARH
|
MP-01-004-033-002/318-A
(MADDIPURA)
|
1701004033NRG25120420240042609
|
15/04/2024
|
SURIMA
|
1701004033WL000493
|
SURIMA
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
SURIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
PAHADGARH
|
MP-01-004-033-002/319-A
(MADDIPURA)
|
1701004033NRG25120420240042610
|
15/04/2024
|
ANJALI
|
1701004033WL000493
|
ANJALI
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
ANJALI
|
UCO BANK(607066)
|
|
269
|
PAHADGARH
|
MP-01-004-033-002/608
(MADDIPURA)
|
1701004033NRG25120420240042661
|
15/04/2024
|
shkuntala
|
1701004033WL000493
|
shkuntala
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
shkuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
PAHADGARH
|
MP-01-004-064-001/1681-A
(BANDPURA)
|
1701004064NRG25140420240061948
|
15/04/2024
|
geeta
|
1701004064WL000695
|
geeta
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
geeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
271
|
PAHADGARH
|
MP-01-004-064-001/1681-C
(BANDPURA)
|
1701004064NRG25140420240061951
|
15/04/2024
|
monu prajapati
|
1701004064WL000695
|
monu prajapati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
monuprajapati
|
STATE BANK OF INDIA(508548)
|
|
272
|
PAHADGARH
|
MP-01-004-064-001/1681-D
(BANDPURA)
|
1701004064NRG25140420240061952
|
15/04/2024
|
ramgopal prajapati
|
1701004064WL000695
|
ramgopal prajapati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
ramgopalprajapati
|
STATE BANK OF INDIA(508548)
|
|
273
|
PAHADGARH
|
MP-01-004-064-001/1682-A
(BANDPURA)
|
1701004064NRG25140420240061953
|
15/04/2024
|
mukesh prajapati
|
1701004064WL000695
|
mukesh prajapati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
mukeshprajapati
|
STATE BANK OF INDIA(508548)
|
|
274
|
PAHADGARH
|
MP-01-004-064-001/1685-C
(BANDPURA)
|
1701004064NRG25140420240061959
|
15/04/2024
|
Manjesh devi
|
1701004064WL000695
|
Manjesh devi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
Manjeshdevi
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
PAHADGARH
|
MP-01-004-064-001/1686-B
(BANDPURA)
|
1701004064NRG25140420240061961
|
15/04/2024
|
Lokendra singh jatav
|
1701004064WL000695
|
Lokendra singh jatav
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
Lokendrasinghjatav
|
STATE BANK OF INDIA(508548)
|
|
276
|
PAHADGARH
|
MP-01-004-064-001/1687-A
(BANDPURA)
|
1701004064NRG25140420240061962
|
15/04/2024
|
Manoj jatav
|
1701004064WL000695
|
Manoj jatav
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501517
|
|
Manojjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
PAHADGARH
|
MP-01-004-064-001/1687-A
(BANDPURA)
|
1701004064NRG25140420240061963
|
15/04/2024
|
Rama
|
1701004064WL000695
|
Rama
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
Rama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
278
|
PAHADGARH
|
MP-01-004-064-001/1687-B
(BANDPURA)
|
1701004064NRG25140420240061964
|
15/04/2024
|
Satish kumar
|
1701004064WL000695
|
Satish kumar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519501517
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
279
|
PAHADGARH
|
MP-01-004-064-001/1688-A
(BANDPURA)
|
1701004064NRG25140420240061967
|
15/04/2024
|
Rumali
|
1701004064WL000695
|
Rumali
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
Rumali
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
PAHADGARH
|
MP-01-004-064-001/1736-A
(BANDPURA)
|
1701004064NRG25140420240061984
|
15/04/2024
|
lalita
|
1701004064WL000695
|
lalita
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
281
|
PAHADGARH
|
MP-01-004-064-001/1737-B
(BANDPURA)
|
1701004064NRG25140420240061989
|
15/04/2024
|
deepu
|
1701004064WL000695
|
deepu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501517
|
|
deepu
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
PAHADGARH
|
MP-01-004-064-001/2329
(BANDPURA)
|
1701004064NRG25140420240062022
|
15/04/2024
|
sunil jatav
|
1701004064WL000695
|
sunil jatav
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519501517
|
|
suniljatav
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
PAHADGARH
|
MP-01-004-064-001/50-A
(BANDPURA)
|
1701004064NRG25140420240062061
|
15/04/2024
|
Ramsingh
|
1701004064WL000696
|
Ramsingh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519501517
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74358
|
74358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
388800
|
388800
|
|
|
|
|
|
|
|