|
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-01-004-043-001/200-B
(GAIPRA)
|
1701004043NRG25100620240723766
|
11/06/2024
|
boby lal tyagi
|
1701004043WL007811
|
boby lal tyagi
|
00078
|
CNRB0006677
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
bobylaltyagi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
PAHADGARH
|
MP-01-004-043-001/1255-A
(GAIPRA)
|
1701004043NRG25100620240723753
|
11/06/2024
|
KESHKALI
|
1701004043WL007811
|
KESHKALI
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
KESHKALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PAHADGARH
|
MP-01-004-043-001/327-A
(GAIPRA)
|
1701004043NRG25100620240723789
|
11/06/2024
|
Roshani Jatav
|
1701004043WL007811
|
Roshani Jatav
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
RoshaniJatav
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAHADGARH
|
MP-01-004-043-001/363-A
(GAIPRA)
|
1701004043NRG25100620240723820
|
11/06/2024
|
Rajendra
|
1701004043WL007812
|
Rajendra
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
Rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
5
|
PAHADGARH
|
MP-01-004-043-001/1295
(GAIPRA)
|
1701004043NRG25100620240723760
|
11/06/2024
|
sima
|
1701004043WL007811
|
sima
|
00089
|
CBIN0282175
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
sima
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
6
|
PAHADGARH
|
MP-01-004-043-001/304-A
(GAIPRA)
|
1701004043NRG25100620240723777
|
11/06/2024
|
Rubi Gour
|
1701004043WL007811
|
Rubi Gour
|
00089
|
CBIN0284736
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
RubiGour
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAHADGARH
|
MP-01-004-043-001/312-A
(GAIPRA)
|
1701004043NRG25100620240723781
|
11/06/2024
|
Krishna Shrivas
|
1701004043WL007811
|
Krishna Shrivas
|
00089
|
CBIN0284736
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
KrishnaShrivas
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
8
|
PAHADGARH
|
MP-01-004-043-001/362-A
(GAIPRA)
|
1701004043NRG25100620240723819
|
11/06/2024
|
Nitu
|
1701004043WL007812
|
Nitu
|
00177
|
IOBA0002958
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
Nitu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
9
|
PAHADGARH
|
MP-01-004-043-001/237-B
(GAIPRA)
|
1701004043NRG25100620240723770
|
11/06/2024
|
kamla
|
1701004043WL007811
|
kamla
|
00354
|
PUNB0268100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
PAHADGARH
|
MP-01-004-043-001/310-A
(GAIPRA)
|
1701004043NRG25100620240723780
|
11/06/2024
|
Mukesh Gour
|
1701004043WL007811
|
Mukesh Gour
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
MukeshGour
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAHADGARH
|
MP-01-004-043-001/313-A
(GAIPRA)
|
1701004043NRG25100620240723782
|
11/06/2024
|
Asha
|
1701004043WL007811
|
Asha
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAHADGARH
|
MP-01-004-043-001/319-A
(GAIPRA)
|
1701004043NRG25100620240723785
|
11/06/2024
|
Pushpa Jatav
|
1701004043WL007811
|
Pushpa Jatav
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
PushpaJatav
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAHADGARH
|
MP-01-004-043-001/320-A
(GAIPRA)
|
1701004043NRG25100620240723786
|
11/06/2024
|
Deepak Jatav
|
1701004043WL007811
|
Deepak Jatav
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
DeepakJatav
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAHADGARH
|
MP-01-004-043-001/342-A
(GAIPRA)
|
1701004043NRG25100620240723804
|
11/06/2024
|
Asha Jatav
|
1701004043WL007812
|
Asha Jatav
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
AshaJatav
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAHADGARH
|
MP-01-004-043-001/343-A
(GAIPRA)
|
1701004043NRG25100620240723805
|
11/06/2024
|
Ramkali
|
1701004043WL007812
|
Ramkali
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAHADGARH
|
MP-01-004-043-001/345-A
(GAIPRA)
|
1701004043NRG25100620240723806
|
11/06/2024
|
Rambeti
|
1701004043WL007812
|
Rambeti
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
Rambeti
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAHADGARH
|
MP-01-004-043-001/349-A
(GAIPRA)
|
1701004043NRG25100620240723809
|
11/06/2024
|
Vidhyaram
|
1701004043WL007812
|
Vidhyaram
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
Vidhyaram
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAHADGARH
|
MP-01-004-043-001/351-A
(GAIPRA)
|
1701004043NRG25100620240723811
|
11/06/2024
|
Rajabeti
|
1701004043WL007812
|
Rajabeti
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
Rajabeti
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAHADGARH
|
MP-01-004-043-001/353-A
(GAIPRA)
|
1701004043NRG25100620240723812
|
11/06/2024
|
Anju Prajapati
|
1701004043WL007812
|
Anju Prajapati
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
AnjuPrajapati
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAHADGARH
|
MP-01-004-043-001/354-A
(GAIPRA)
|
1701004043NRG25100620240723813
|
11/06/2024
|
JULI PRAJAPATI
|
1701004043WL007812
|
JULI PRAJAPATI
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
JULIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAHADGARH
|
MP-01-004-043-001/358-A
(GAIPRA)
|
1701004043NRG25100620240723815
|
11/06/2024
|
Priyanka Jatav
|
1701004043WL007812
|
Priyanka Jatav
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
PriyankaJatav
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAHADGARH
|
MP-01-004-043-001/359-A
(GAIPRA)
|
1701004043NRG25100620240723816
|
11/06/2024
|
Sheela
|
1701004043WL007812
|
Sheela
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAHADGARH
|
MP-01-004-043-001/371-A
(GAIPRA)
|
1701004043NRG25100620240723823
|
11/06/2024
|
Pramod Kumar Sharma
|
1701004043WL007812
|
Pramod Kumar Sharma
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
PramodKumarSharma
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAHADGARH
|
MP-01-004-043-001/425-A
(GAIPRA)
|
1701004043NRG25100620240723849
|
11/06/2024
|
Ramabtar
|
1701004043WL007812
|
Ramabtar
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
Ramabtar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
25
|
PAHADGARH
|
MP-01-004-043-001/355-A
(GAIPRA)
|
1701004043NRG25100620240723814
|
11/06/2024
|
Shivani
|
1701004043WL007812
|
Shivani
|
00415
|
SBIN0007367
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
Shivani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
26
|
PAHADGARH
|
MP-01-004-043-001/301-A
(GAIPRA)
|
1701004043NRG25100620240723775
|
11/06/2024
|
Dhara Singh
|
1701004043WL007811
|
Dhara Singh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
DharaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PAHADGARH
|
MP-01-004-043-001/303-A
(GAIPRA)
|
1701004043NRG25100620240723776
|
11/06/2024
|
Reena Devi
|
1701004043WL007811
|
Reena Devi
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
ReenaDevi
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAHADGARH
|
MP-01-004-043-001/305-A
(GAIPRA)
|
1701004043NRG25100620240723778
|
11/06/2024
|
Prabhakar
|
1701004043WL007811
|
Prabhakar
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
Prabhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PAHADGARH
|
MP-01-004-043-001/315-A
(GAIPRA)
|
1701004043NRG25100620240723783
|
11/06/2024
|
Makhan Jatav
|
1701004043WL007811
|
Makhan Jatav
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
MakhanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PAHADGARH
|
MP-01-004-043-001/330
(GAIPRA)
|
1701004043NRG25100620240723790
|
11/06/2024
|
naval singh
|
1701004043WL007811
|
naval singh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
navalsingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAHADGARH
|
MP-01-004-043-001/333-A
(GAIPRA)
|
1701004043NRG25100620240723791
|
11/06/2024
|
Goro Jatav
|
1701004043WL007811
|
Goro Jatav
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
GoroJatav
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAHADGARH
|
MP-01-004-043-001/338-A
(GAIPRA)
|
1701004043NRG25100620240723803
|
11/06/2024
|
Sunita
|
1701004043WL007812
|
Sunita
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAHADGARH
|
MP-01-004-043-001/360-A
(GAIPRA)
|
1701004043NRG25100620240723817
|
11/06/2024
|
Revti Prajapati
|
1701004043WL007812
|
Revti Prajapati
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
RevtiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAHADGARH
|
MP-01-004-043-001/361-A
(GAIPRA)
|
1701004043NRG25100620240723818
|
11/06/2024
|
Ravi Prasad
|
1701004043WL007812
|
Ravi Prasad
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
RaviPrasad
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAHADGARH
|
MP-01-004-043-001/375-A
(GAIPRA)
|
1701004043NRG25100620240723824
|
11/06/2024
|
Ritik Sharma
|
1701004043WL007812
|
Ritik Sharma
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
RitikSharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
36
|
PAHADGARH
|
MP-01-004-043-001/393-A
(GAIPRA)
|
1701004043NRG25100620240723826
|
11/06/2024
|
Keshakali
|
1701004043WL007812
|
Keshakali
|
00468
|
UBIN0536407
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
Keshakali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
37
|
PAHADGARH
|
MP-01-004-043-001/307-A
(GAIPRA)
|
1701004043NRG25100620240723779
|
11/06/2024
|
Nirama Gour
|
1701004043WL007811
|
Nirama Gour
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
NiramaGour
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
PAHADGARH
|
MP-01-004-043-001/337-A
(GAIPRA)
|
1701004043NRG25100620240723802
|
11/06/2024
|
Naresh Shakya
|
1701004043WL007812
|
Naresh Shakya
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
NareshShakya
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAHADGARH
|
MP-01-004-043-001/346-A
(GAIPRA)
|
1701004043NRG25100620240723807
|
11/06/2024
|
Kamla
|
1701004043WL007812
|
Kamla
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
Kamla
|
UNION BANK OF INDIA(508500)
|
|
40
|
PAHADGARH
|
MP-01-004-043-001/347-A
(GAIPRA)
|
1701004043NRG25100620240723808
|
11/06/2024
|
Barafi
|
1701004043WL007812
|
Barafi
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
Barafi
|
UNION BANK OF INDIA(508500)
|
|
41
|
PAHADGARH
|
MP-01-004-043-001/369-A
(GAIPRA)
|
1701004043NRG25100620240723821
|
11/06/2024
|
Babli
|
1701004043WL007812
|
Babli
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
Babli
|
UNION BANK OF INDIA(508500)
|
|
42
|
PAHADGARH
|
MP-01-004-043-001/397-A
(GAIPRA)
|
1701004043NRG25100620240723828
|
11/06/2024
|
Mithlesh
|
1701004043WL007812
|
Mithlesh
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
Mithlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
43
|
PAHADGARH
|
MP-01-004-043-001/1003-A
(GAIPRA)
|
1701004043NRG25100620240723746
|
11/06/2024
|
Pradeep
|
1701004043WL007811
|
Pradeep
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PAHADGARH
|
MP-01-004-043-001/1003-A
(GAIPRA)
|
1701004043NRG25100620240723745
|
11/06/2024
|
Usha
|
1701004043WL007811
|
Usha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAHADGARH
|
MP-01-004-043-001/114-A
(GAIPRA)
|
1701004043NRG25100620240723747
|
11/06/2024
|
shanti
|
1701004043WL007811
|
shanti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAHADGARH
|
MP-01-004-043-001/1173-A
(GAIPRA)
|
1701004043NRG25100620240723748
|
11/06/2024
|
RATAN
|
1701004043WL007811
|
RATAN
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
RATAN
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
47
|
PAHADGARH
|
MP-01-004-043-001/1178-A
(GAIPRA)
|
1701004043NRG25100620240723749
|
11/06/2024
|
RAMOTAR
|
1701004043WL007811
|
RAMOTAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
RAMOTAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PAHADGARH
|
MP-01-004-043-001/1204
(GAIPRA)
|
1701004043NRG25100620240723750
|
11/06/2024
|
choti
|
1701004043WL007811
|
choti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
choti
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PAHADGARH
|
MP-01-004-043-001/1208
(GAIPRA)
|
1701004043NRG25100620240723752
|
11/06/2024
|
varsha
|
1701004043WL007811
|
varsha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
varsha
|
UCO BANK(607066)
|
|
50
|
PAHADGARH
|
MP-01-004-043-001/1255-A
(GAIPRA)
|
1701004043NRG25100620240723754
|
11/06/2024
|
VASUDEV
|
1701004043WL007811
|
VASUDEV
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
VASUDEV
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAHADGARH
|
MP-01-004-043-001/1256
(GAIPRA)
|
1701004043NRG25100620240723755
|
11/06/2024
|
ramotar
|
1701004043WL007811
|
ramotar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
ramotar
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAHADGARH
|
MP-01-004-043-001/1260
(GAIPRA)
|
1701004043NRG25100620240723757
|
11/06/2024
|
giraj
|
1701004043WL007811
|
giraj
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
giraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PAHADGARH
|
MP-01-004-043-001/1260
(GAIPRA)
|
1701004043NRG25100620240723756
|
11/06/2024
|
gora
|
1701004043WL007811
|
gora
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
gora
|
STATE BANK OF INDIA(508548)
|
|
54
|
PAHADGARH
|
MP-01-004-043-001/1260-A
(GAIPRA)
|
1701004043NRG25100620240723758
|
11/06/2024
|
GEETA
|
1701004043WL007811
|
GEETA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
55
|
PAHADGARH
|
MP-01-004-043-001/1260-A
(GAIPRA)
|
1701004043NRG25100620240723759
|
11/06/2024
|
ROSHAN
|
1701004043WL007811
|
ROSHAN
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
ROSHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
PAHADGARH
|
MP-01-004-043-001/1295
(GAIPRA)
|
1701004043NRG25100620240723761
|
11/06/2024
|
sanjay
|
1701004043WL007811
|
sanjay
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAHADGARH
|
MP-01-004-043-001/1303
(GAIPRA)
|
1701004043NRG25100620240723762
|
11/06/2024
|
lakhan
|
1701004043WL007811
|
lakhan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PAHADGARH
|
MP-01-004-043-001/1314
(GAIPRA)
|
1701004043NRG25100620240723763
|
11/06/2024
|
brajesh
|
1701004043WL007811
|
brajesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PAHADGARH
|
MP-01-004-043-001/192-A
(GAIPRA)
|
1701004043NRG25100620240723765
|
11/06/2024
|
nathi
|
1701004043WL007811
|
nathi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
nathi
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAHADGARH
|
MP-01-004-043-001/207-B
(GAIPRA)
|
1701004043NRG25100620240723767
|
11/06/2024
|
shivadei
|
1701004043WL007811
|
shivadei
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
shivadei
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PAHADGARH
|
MP-01-004-043-001/208-B
(GAIPRA)
|
1701004043NRG25100620240723768
|
11/06/2024
|
rekha
|
1701004043WL007811
|
rekha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
62
|
PAHADGARH
|
MP-01-004-043-001/236-A
(GAIPRA)
|
1701004043NRG25100620240723769
|
11/06/2024
|
radha
|
1701004043WL007811
|
radha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
63
|
PAHADGARH
|
MP-01-004-043-001/248-B
(GAIPRA)
|
1701004043NRG25100620240723771
|
11/06/2024
|
priti
|
1701004043WL007811
|
priti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
priti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
PAHADGARH
|
MP-01-004-043-001/249-B
(GAIPRA)
|
1701004043NRG25100620240723772
|
11/06/2024
|
rajni
|
1701004043WL007811
|
rajni
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
rajni
|
UNION BANK OF INDIA(508500)
|
|
65
|
PAHADGARH
|
MP-01-004-043-001/253-B
(GAIPRA)
|
1701004043NRG25100620240723773
|
11/06/2024
|
krashna
|
1701004043WL007811
|
krashna
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
krashna
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAHADGARH
|
MP-01-004-043-001/323-A
(GAIPRA)
|
1701004043NRG25100620240723788
|
11/06/2024
|
Rachna
|
1701004043WL007811
|
Rachna
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
Rachna
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PAHADGARH
|
MP-01-004-043-001/336-A
(GAIPRA)
|
1701004043NRG25100620240723801
|
11/06/2024
|
Preeti
|
1701004043WL007812
|
Preeti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
Preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PAHADGARH
|
MP-01-004-043-001/394-A
(GAIPRA)
|
1701004043NRG25100620240723827
|
11/06/2024
|
Pinki Prajapati
|
1701004043WL007812
|
Pinki Prajapati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
PinkiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
69
|
PAHADGARH
|
MP-01-004-043-001/896
(GAIPRA)
|
1701004043NRG25100620240723857
|
11/06/2024
|
HEVENDRA
|
1701004043WL007812
|
HEVENDRA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
HEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
70
|
PAHADGARH
|
MP-01-004-043-001/948-A
(GAIPRA)
|
1701004043NRG25100620240723795
|
11/06/2024
|
baniya
|
1701004043WL007811
|
baniya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
baniya
|
STATE BANK OF INDIA(508548)
|
|
71
|
PAHADGARH
|
MP-01-004-043-001/948-A
(GAIPRA)
|
1701004043NRG25100620240723794
|
11/06/2024
|
gudee
|
1701004043WL007811
|
gudee
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
gudee
|
UNION BANK OF INDIA(508500)
|
|
72
|
PAHADGARH
|
MP-01-004-043-001/950-A
(GAIPRA)
|
1701004043NRG25100620240723796
|
11/06/2024
|
mamata
|
1701004043WL007811
|
mamata
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
|
73
|
PAHADGARH
|
MP-01-004-043-001/989-A
(GAIPRA)
|
1701004043NRG25100620240723797
|
11/06/2024
|
seema
|
1701004043WL007811
|
seema
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PAHADGARH
|
MP-01-004-043-001/991-A
(GAIPRA)
|
1701004043NRG25100620240723798
|
11/06/2024
|
pooran
|
1701004043WL007811
|
pooran
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
pooran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
PAHADGARH
|
MP-01-004-043-001/992-A
(GAIPRA)
|
1701004043NRG25100620240723800
|
11/06/2024
|
barelal
|
1701004043WL007811
|
barelal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
barelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PAHADGARH
|
MP-01-004-043-001/992-A
(GAIPRA)
|
1701004043NRG25100620240723799
|
11/06/2024
|
Rajni
|
1701004043WL007811
|
Rajni
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49572
|
49572
|
|
|
|
|
|
|
|
|
77
|
PAHADGARH
|
MP-01-004-043-001/147-A
(GAIPRA)
|
1701004043NRG25100620240723764
|
11/06/2024
|
shivsingh
|
1701004043WL007811
|
shivsingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
shivsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
78
|
PAHADGARH
|
MP-01-004-043-001/1206-A
(GAIPRA)
|
1701004043NRG25100620240723751
|
11/06/2024
|
Mhadevi
|
1701004043WL007811
|
Mhadevi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
Mhadevi
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAHADGARH
|
MP-01-004-043-001/318-A
(GAIPRA)
|
1701004043NRG25100620240723784
|
11/06/2024
|
Sanjay
|
1701004043WL007811
|
Sanjay
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
80
|
PAHADGARH
|
MP-01-004-043-001/1-C
(GAIPRA)
|
1701004043NRG25100620240723744
|
11/06/2024
|
Sarsvati Jatav
|
1701004043WL007811
|
Sarsvati Jatav
|
00697
|
BKID0MG1447
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
SarsvatiJatav
|
UNION BANK OF INDIA(508500)
|
|
81
|
PAHADGARH
|
MP-01-004-043-001/321-A
(GAIPRA)
|
1701004043NRG25100620240723787
|
11/06/2024
|
Guddi
|
1701004043WL007811
|
Guddi
|
00697
|
BKID0MG1447
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
Guddi
|
UNION BANK OF INDIA(508500)
|
|
82
|
PAHADGARH
|
MP-01-004-043-001/334-A
(GAIPRA)
|
1701004043NRG25100620240723792
|
11/06/2024
|
Mohar
|
1701004043WL007811
|
Mohar
|
00697
|
BKID0MG1447
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
Mohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
PAHADGARH
|
MP-01-004-043-001/335-A
(GAIPRA)
|
1701004043NRG25100620240723793
|
11/06/2024
|
Guddi
|
1701004043WL007811
|
Guddi
|
00697
|
BKID0MG1447
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
Guddi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
PAHADGARH
|
MP-01-004-043-001/350-A
(GAIPRA)
|
1701004043NRG25100620240723810
|
11/06/2024
|
Neetu
|
1701004043WL007812
|
Neetu
|
00697
|
BKID0MG1447
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
Neetu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
85
|
PAHADGARH
|
MP-01-004-043-001/300-B
(GAIPRA)
|
1701004043NRG25100620240723774
|
11/06/2024
|
punam
|
1701004043WL007811
|
punam
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
punam
|
STATE BANK OF INDIA(508548)
|
|
86
|
PAHADGARH
|
MP-01-004-043-001/370-A
(GAIPRA)
|
1701004043NRG25100620240723822
|
11/06/2024
|
Rahul Sharma
|
1701004043WL007812
|
Rahul Sharma
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
RahulSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
PAHADGARH
|
MP-01-004-043-001/391-A
(GAIPRA)
|
1701004043NRG25100620240723825
|
11/06/2024
|
Pushpa
|
1701004043WL007812
|
Pushpa
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAHADGARH
|
MP-01-004-043-001/403-D
(GAIPRA)
|
1701004043NRG25100620240723829
|
11/06/2024
|
Geeta Tyagi
|
1701004043WL007812
|
Geeta Tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
GeetaTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PAHADGARH
|
MP-01-004-043-001/405-D
(GAIPRA)
|
1701004043NRG25100620240723830
|
11/06/2024
|
Ram Awatar Tyagi
|
1701004043WL007812
|
Ram Awatar Tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
RamAwatarTyagi
|
HDFC BANK LTD(607152)
|
|
90
|
PAHADGARH
|
MP-01-004-043-001/406-D
(GAIPRA)
|
1701004043NRG25100620240723831
|
11/06/2024
|
Bharat Tyagi
|
1701004043WL007812
|
Bharat Tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
BharatTyagi
|
CANARA BANK(508532)
|
|
91
|
PAHADGARH
|
MP-01-004-043-001/407-D
(GAIPRA)
|
1701004043NRG25100620240723832
|
11/06/2024
|
Neetu
|
1701004043WL007812
|
Neetu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
Neetu
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PAHADGARH
|
MP-01-004-043-001/409-D
(GAIPRA)
|
1701004043NRG25100620240723833
|
11/06/2024
|
Vivek Tyagi
|
1701004043WL007812
|
Vivek Tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
VivekTyagi
|
STATE BANK OF INDIA(508548)
|
|
93
|
PAHADGARH
|
MP-01-004-043-001/410-D
(GAIPRA)
|
1701004043NRG25100620240723834
|
11/06/2024
|
Raghvendra Tyagi
|
1701004043WL007812
|
Raghvendra Tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
RaghvendraTyagi
|
STATE BANK OF INDIA(508548)
|
|
94
|
PAHADGARH
|
MP-01-004-043-001/411-D
(GAIPRA)
|
1701004043NRG25100620240723835
|
11/06/2024
|
Maneesha Tyagi
|
1701004043WL007812
|
Maneesha Tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
ManeeshaTyagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PAHADGARH
|
MP-01-004-043-001/412-D
(GAIPRA)
|
1701004043NRG25100620240723836
|
11/06/2024
|
saurav tyagi
|
1701004043WL007812
|
saurav tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
sauravtyagi
|
STATE BANK OF INDIA(508548)
|
|
96
|
PAHADGARH
|
MP-01-004-043-001/414-D
(GAIPRA)
|
1701004043NRG25100620240723837
|
11/06/2024
|
Vikash
|
1701004043WL007812
|
Vikash
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
Vikash
|
STATE BANK OF INDIA(508548)
|
|
97
|
PAHADGARH
|
MP-01-004-043-001/415-A
(GAIPRA)
|
1701004043NRG25100620240723838
|
11/06/2024
|
Rampyari
|
1701004043WL007812
|
Rampyari
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
|
98
|
PAHADGARH
|
MP-01-004-043-001/415-D
(GAIPRA)
|
1701004043NRG25100620240723839
|
11/06/2024
|
vivek
|
1701004043WL007812
|
vivek
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
vivek
|
STATE BANK OF INDIA(508548)
|
|
99
|
PAHADGARH
|
MP-01-004-043-001/418-A
(GAIPRA)
|
1701004043NRG25100620240723840
|
11/06/2024
|
SHANTI
|
1701004043WL007812
|
SHANTI
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
SHANTI
|
UNION BANK OF INDIA(508500)
|
|
100
|
PAHADGARH
|
MP-01-004-043-001/418-D
(GAIPRA)
|
1701004043NRG25100620240723841
|
11/06/2024
|
Neetu
|
1701004043WL007812
|
Neetu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
Neetu
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PAHADGARH
|
MP-01-004-043-001/419-A
(GAIPRA)
|
1701004043NRG25100620240723842
|
11/06/2024
|
Pinki
|
1701004043WL007812
|
Pinki
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
Pinki
|
STATE BANK OF INDIA(508548)
|
|
102
|
PAHADGARH
|
MP-01-004-043-001/419-D
(GAIPRA)
|
1701004043NRG25100620240723843
|
11/06/2024
|
Vimala jatav
|
1701004043WL007812
|
Vimala jatav
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
Vimalajatav
|
STATE BANK OF INDIA(508548)
|
|
103
|
PAHADGARH
|
MP-01-004-043-001/420-A
(GAIPRA)
|
1701004043NRG25100620240723844
|
11/06/2024
|
Badami
|
1701004043WL007812
|
Badami
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
Badami
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PAHADGARH
|
MP-01-004-043-001/421-D
(GAIPRA)
|
1701004043NRG25100620240723845
|
11/06/2024
|
Kamlesh
|
1701004043WL007812
|
Kamlesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PAHADGARH
|
MP-01-004-043-001/422-A
(GAIPRA)
|
1701004043NRG25100620240723846
|
11/06/2024
|
Shripati
|
1701004043WL007812
|
Shripati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
Shripati
|
CANARA BANK(508532)
|
|
106
|
PAHADGARH
|
MP-01-004-043-001/422-D
(GAIPRA)
|
1701004043NRG25100620240723847
|
11/06/2024
|
Vimla
|
1701004043WL007812
|
Vimla
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
Vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PAHADGARH
|
MP-01-004-043-001/423-D
(GAIPRA)
|
1701004043NRG25100620240723848
|
11/06/2024
|
Sunil
|
1701004043WL007812
|
Sunil
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
108
|
PAHADGARH
|
MP-01-004-043-001/425-D
(GAIPRA)
|
1701004043NRG25100620240724081
|
11/06/2024
|
Rajanee
|
1701004043WL007817
|
Rajanee
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
Rajanee
|
STATE BANK OF INDIA(508548)
|
|
109
|
PAHADGARH
|
MP-01-004-043-001/426-A
(GAIPRA)
|
1701004043NRG25100620240724082
|
11/06/2024
|
Manoj
|
1701004043WL007817
|
Manoj
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PAHADGARH
|
MP-01-004-043-001/426-D
(GAIPRA)
|
1701004043NRG25100620240724083
|
11/06/2024
|
Ramvati
|
1701004043WL007817
|
Ramvati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
Ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PAHADGARH
|
MP-01-004-043-001/428-D
(GAIPRA)
|
1701004043NRG25100620240724084
|
11/06/2024
|
satish
|
1701004043WL007817
|
satish
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
PAHADGARH
|
MP-01-004-043-001/431-D
(GAIPRA)
|
1701004043NRG25100620240724085
|
11/06/2024
|
Reun kushwah
|
1701004043WL007817
|
Reun kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
Reunkushwah
|
STATE BANK OF INDIA(508548)
|
|
113
|
PAHADGARH
|
MP-01-004-043-001/432-A
(GAIPRA)
|
1701004043NRG25100620240724086
|
11/06/2024
|
Maltee Kushwah
|
1701004043WL007817
|
Maltee Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
MalteeKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PAHADGARH
|
MP-01-004-043-001/432-D
(GAIPRA)
|
1701004043NRG25100620240724087
|
11/06/2024
|
Rajkumari kushwah
|
1701004043WL007817
|
Rajkumari kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
Rajkumarikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PAHADGARH
|
MP-01-004-043-001/433-A
(GAIPRA)
|
1701004043NRG25100620240724088
|
11/06/2024
|
Dharmendra
|
1701004043WL007817
|
Dharmendra
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
116
|
PAHADGARH
|
MP-01-004-043-001/433-D
(GAIPRA)
|
1701004043NRG25100620240724089
|
11/06/2024
|
Deendayal
|
1701004043WL007817
|
Deendayal
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
Deendayal
|
STATE BANK OF INDIA(508548)
|
|
117
|
PAHADGARH
|
MP-01-004-043-001/434-A
(GAIPRA)
|
1701004043NRG25100620240724090
|
11/06/2024
|
Beer Singh
|
1701004043WL007817
|
Beer Singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
BeerSingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
PAHADGARH
|
MP-01-004-043-001/434-D
(GAIPRA)
|
1701004043NRG25100620240724091
|
11/06/2024
|
Ramayani Prajapati
|
1701004043WL007817
|
Ramayani Prajapati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
RamayaniPrajapati
|
STATE BANK OF INDIA(508548)
|
|
119
|
PAHADGARH
|
MP-01-004-043-001/435-A
(GAIPRA)
|
1701004043NRG25100620240724092
|
11/06/2024
|
Poonam
|
1701004043WL007817
|
Poonam
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
PAHADGARH
|
MP-01-004-043-001/435-D
(GAIPRA)
|
1701004043NRG25100620240724093
|
11/06/2024
|
Teekaram prajapati
|
1701004043WL007817
|
Teekaram prajapati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
Teekaramprajapati
|
STATE BANK OF INDIA(508548)
|
|
121
|
PAHADGARH
|
MP-01-004-043-001/436-A
(GAIPRA)
|
1701004043NRG25100620240724094
|
11/06/2024
|
Sourabh Sharma
|
1701004043WL007817
|
Sourabh Sharma
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
SourabhSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PAHADGARH
|
MP-01-004-043-001/437-A
(GAIPRA)
|
1701004043NRG25100620240724095
|
11/06/2024
|
Kamala Bai Prajapati
|
1701004043WL007817
|
Kamala Bai Prajapati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
KamalaBaiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
123
|
PAHADGARH
|
MP-01-004-043-001/437-D
(GAIPRA)
|
1701004043NRG25100620240724096
|
11/06/2024
|
Komal Singh
|
1701004043WL007817
|
Komal Singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
KomalSingh
|
UCO BANK(607066)
|
|
124
|
PAHADGARH
|
MP-01-004-043-001/438-A
(GAIPRA)
|
1701004043NRG25100620240724097
|
11/06/2024
|
Monu Prajapati
|
1701004043WL007817
|
Monu Prajapati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
MonuPrajapati
|
STATE BANK OF INDIA(508548)
|
|
125
|
PAHADGARH
|
MP-01-004-043-001/438-D
(GAIPRA)
|
1701004043NRG25100620240724098
|
11/06/2024
|
Deepak shakya
|
1701004043WL007817
|
Deepak shakya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
Deepakshakya
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
126
|
PAHADGARH
|
MP-01-004-043-001/440-D
(GAIPRA)
|
1701004043NRG25100620240724099
|
11/06/2024
|
Pinki
|
1701004043WL007817
|
Pinki
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
Pinki
|
STATE BANK OF INDIA(508548)
|
|
127
|
PAHADGARH
|
MP-01-004-043-001/441-A
(GAIPRA)
|
1701004043NRG25100620240724100
|
11/06/2024
|
Vishal
|
1701004043WL007817
|
Vishal
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
Vishal
|
STATE BANK OF INDIA(508548)
|
|
128
|
PAHADGARH
|
MP-01-004-043-001/442-A
(GAIPRA)
|
1701004043NRG25100620240724101
|
11/06/2024
|
Hasna
|
1701004043WL007817
|
Hasna
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
Hasna
|
STATE BANK OF INDIA(508548)
|
|
129
|
PAHADGARH
|
MP-01-004-043-001/442-D
(GAIPRA)
|
1701004043NRG25100620240724102
|
11/06/2024
|
Manka
|
1701004043WL007817
|
Manka
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
Manka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
PAHADGARH
|
MP-01-004-043-001/446-A
(GAIPRA)
|
1701004043NRG25100620240724103
|
11/06/2024
|
Chandrakala
|
1701004043WL007817
|
Chandrakala
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
Chandrakala
|
STATE BANK OF INDIA(508548)
|
|
131
|
PAHADGARH
|
MP-01-004-043-001/446-D
(GAIPRA)
|
1701004043NRG25100620240724104
|
11/06/2024
|
Saraswati Kushwah
|
1701004043WL007817
|
Saraswati Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
SaraswatiKushwah
|
STATE BANK OF INDIA(508548)
|
|
132
|
PAHADGARH
|
MP-01-004-043-001/448-D
(GAIPRA)
|
1701004043NRG25100620240724105
|
11/06/2024
|
Sooraj
|
1701004043WL007817
|
Sooraj
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
Sooraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
PAHADGARH
|
MP-01-004-043-001/449-D
(GAIPRA)
|
1701004043NRG25100620240724106
|
11/06/2024
|
Sourav
|
1701004043WL007817
|
Sourav
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
Sourav
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PAHADGARH
|
MP-01-004-043-001/450-D
(GAIPRA)
|
1701004043NRG25100620240724107
|
11/06/2024
|
Braj mohan kushwah
|
1701004043WL007817
|
Braj mohan kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
Brajmohankushwah
|
STATE BANK OF INDIA(508548)
|
|
135
|
PAHADGARH
|
MP-01-004-043-001/451-D
(GAIPRA)
|
1701004043NRG25100620240724108
|
11/06/2024
|
Panna lal kushwah
|
1701004043WL007817
|
Panna lal kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
Pannalalkushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
PAHADGARH
|
MP-01-004-043-001/457-D
(GAIPRA)
|
1701004043NRG25100620240724109
|
11/06/2024
|
Satish
|
1701004043WL007817
|
Satish
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
137
|
PAHADGARH
|
MP-01-004-043-001/458-D
(GAIPRA)
|
1701004043NRG25100620240724110
|
11/06/2024
|
Ramraj
|
1701004043WL007817
|
Ramraj
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
Ramraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
PAHADGARH
|
MP-01-004-043-001/461-D
(GAIPRA)
|
1701004043NRG25100620240724111
|
11/06/2024
|
Matadeen
|
1701004043WL007817
|
Matadeen
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
Matadeen
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PAHADGARH
|
MP-01-004-043-001/478-A
(GAIPRA)
|
1701004043NRG25100620240724112
|
11/06/2024
|
Vimala
|
1701004043WL007817
|
Vimala
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
Vimala
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PAHADGARH
|
MP-01-004-043-001/480-A
(GAIPRA)
|
1701004043NRG25100620240724113
|
11/06/2024
|
Prahalad
|
1701004043WL007817
|
Prahalad
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
Prahalad
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
PAHADGARH
|
MP-01-004-043-001/480-D
(GAIPRA)
|
1701004043NRG25100620240724114
|
11/06/2024
|
Radha Tyagi
|
1701004043WL007817
|
Radha Tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
RadhaTyagi
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PAHADGARH
|
MP-01-004-043-001/482-D
(GAIPRA)
|
1701004043NRG25100620240724115
|
11/06/2024
|
Neeraj Baghel
|
1701004043WL007817
|
Neeraj Baghel
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
NeerajBaghel
|
STATE BANK OF INDIA(508548)
|
|
143
|
PAHADGARH
|
MP-01-004-043-001/483-A
(GAIPRA)
|
1701004043NRG25100620240724116
|
11/06/2024
|
Kosa Jatav
|
1701004043WL007817
|
Kosa Jatav
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
KosaJatav
|
STATE BANK OF INDIA(508548)
|
|
144
|
PAHADGARH
|
MP-01-004-043-001/483-D
(GAIPRA)
|
1701004043NRG25100620240724117
|
11/06/2024
|
Khiloni Baghel
|
1701004043WL007817
|
Khiloni Baghel
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
KhiloniBaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PAHADGARH
|
MP-01-004-043-001/484-A
(GAIPRA)
|
1701004043NRG25100620240724118
|
11/06/2024
|
Devendra Lahoriya
|
1701004043WL007817
|
Devendra Lahoriya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
DevendraLahoriya
|
STATE BANK OF INDIA(508548)
|
|
146
|
PAHADGARH
|
MP-01-004-043-001/485-A
(GAIPRA)
|
1701004043NRG25100620240724119
|
11/06/2024
|
Maya
|
1701004043WL007817
|
Maya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
147
|
PAHADGARH
|
MP-01-004-043-001/485-D
(GAIPRA)
|
1701004043NRG25100620240724120
|
11/06/2024
|
Bhago
|
1701004043WL007817
|
Bhago
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
Bhago
|
STATE BANK OF INDIA(508548)
|
|
148
|
PAHADGARH
|
MP-01-004-043-001/486-D
(GAIPRA)
|
1701004043NRG25100620240724121
|
11/06/2024
|
Rohit Sharma
|
1701004043WL007817
|
Rohit Sharma
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
RohitSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
PAHADGARH
|
MP-01-004-043-001/489-A
(GAIPRA)
|
1701004043NRG25100620240724122
|
11/06/2024
|
Omwati
|
1701004043WL007817
|
Omwati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
Omwati
|
STATE BANK OF INDIA(508548)
|
|
150
|
PAHADGARH
|
MP-01-004-043-001/493-A
(GAIPRA)
|
1701004043NRG25100620240724123
|
11/06/2024
|
Neelam Sharma
|
1701004043WL007817
|
Neelam Sharma
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
NeelamSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PAHADGARH
|
MP-01-004-043-001/495-A
(GAIPRA)
|
1701004043NRG25100620240724124
|
11/06/2024
|
Girraj Sharma
|
1701004043WL007817
|
Girraj Sharma
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
GirrajSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
PAHADGARH
|
MP-01-004-043-001/498-A
(GAIPRA)
|
1701004043NRG25100620240724125
|
11/06/2024
|
Meena
|
1701004043WL007817
|
Meena
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
153
|
PAHADGARH
|
MP-01-004-043-001/502-A
(GAIPRA)
|
1701004043NRG25100620240724126
|
11/06/2024
|
Mamata Prajapati
|
1701004043WL007817
|
Mamata Prajapati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
MamataPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
PAHADGARH
|
MP-01-004-043-001/502-D
(GAIPRA)
|
1701004043NRG25100620240724127
|
11/06/2024
|
Guddi
|
1701004043WL007817
|
Guddi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
PAHADGARH
|
MP-01-004-043-001/503-A
(GAIPRA)
|
1701004043NRG25100620240724128
|
11/06/2024
|
Manish Prajapati
|
1701004043WL007817
|
Manish Prajapati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
ManishPrajapati
|
STATE BANK OF INDIA(508548)
|
|
156
|
PAHADGARH
|
MP-01-004-043-001/504-D
(GAIPRA)
|
1701004043NRG25100620240724129
|
11/06/2024
|
Darshanlal
|
1701004043WL007817
|
Darshanlal
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
Darshanlal
|
STATE BANK OF INDIA(508548)
|
|
157
|
PAHADGARH
|
MP-01-004-043-001/505-A
(GAIPRA)
|
1701004043NRG25100620240724130
|
11/06/2024
|
Usha Jatav
|
1701004043WL007817
|
Usha Jatav
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
UshaJatav
|
STATE BANK OF INDIA(508548)
|
|
158
|
PAHADGARH
|
MP-01-004-043-001/506-A
(GAIPRA)
|
1701004043NRG25100620240724131
|
11/06/2024
|
Sharda
|
1701004043WL007817
|
Sharda
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
Sharda
|
STATE BANK OF INDIA(508548)
|
|
159
|
PAHADGARH
|
MP-01-004-043-001/507-A
(GAIPRA)
|
1701004043NRG25100620240724132
|
11/06/2024
|
Ramlali
|
1701004043WL007817
|
Ramlali
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
Ramlali
|
STATE BANK OF INDIA(508548)
|
|
160
|
PAHADGARH
|
MP-01-004-043-001/509-A
(GAIPRA)
|
1701004043NRG25100620240724133
|
11/06/2024
|
Mayavati
|
1701004043WL007817
|
Mayavati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
Mayavati
|
STATE BANK OF INDIA(508548)
|
|
161
|
PAHADGARH
|
MP-01-004-043-001/510-A
(GAIPRA)
|
1701004043NRG25100620240724134
|
11/06/2024
|
Rambeti Prajapati
|
1701004043WL007817
|
Rambeti Prajapati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
RambetiPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
PAHADGARH
|
MP-01-004-043-001/511-A
(GAIPRA)
|
1701004043NRG25100620240723850
|
11/06/2024
|
Harisingh
|
1701004043WL007812
|
Harisingh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
163
|
PAHADGARH
|
MP-01-004-043-001/512-A
(GAIPRA)
|
1701004043NRG25100620240723851
|
11/06/2024
|
Lela
|
1701004043WL007812
|
Lela
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
Lela
|
STATE BANK OF INDIA(508548)
|
|
164
|
PAHADGARH
|
MP-01-004-043-001/513-A
(GAIPRA)
|
1701004043NRG25100620240723852
|
11/06/2024
|
Rekha
|
1701004043WL007812
|
Rekha
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
PAHADGARH
|
MP-01-004-043-001/514-A
(GAIPRA)
|
1701004043NRG25100620240723853
|
11/06/2024
|
Jyoti Tyagi
|
1701004043WL007812
|
Jyoti Tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
JyotiTyagi
|
BANK OF BARODA(606985)
|
|
166
|
PAHADGARH
|
MP-01-004-043-001/515-A
(GAIPRA)
|
1701004043NRG25100620240723854
|
11/06/2024
|
Meena Tyagi
|
1701004043WL007812
|
Meena Tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
MeenaTyagi
|
STATE BANK OF INDIA(508548)
|
|
167
|
PAHADGARH
|
MP-01-004-043-001/516-A
(GAIPRA)
|
1701004043NRG25100620240723855
|
11/06/2024
|
Parimal
|
1701004043WL007812
|
Parimal
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
Parimal
|
STATE BANK OF INDIA(508548)
|
|
168
|
PAHADGARH
|
MP-01-004-043-001/519-A
(GAIPRA)
|
1701004043NRG25100620240723856
|
11/06/2024
|
Renu Tyagi
|
1701004043WL007812
|
Renu Tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597252893
|
|
RenuTyagi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122472
|
122472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244944
|
244944
|
|
|
|
|
|
|
|