|
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-01-004-008-001/1167
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647377
|
04/06/2024
|
Suresh
|
1701004008WL006968
|
Suresh
|
00089
|
CBIN0280781
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Suresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
PAHADGARH
|
MP-01-004-008-001/3345
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647423
|
04/06/2024
|
Kamlesh
|
1701004008WL006968
|
Kamlesh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PAHADGARH
|
MP-01-004-008-001/3378
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647435
|
04/06/2024
|
Reena
|
1701004008WL006968
|
Reena
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Reena
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PAHADGARH
|
MP-01-004-008-001/3406
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647450
|
04/06/2024
|
Malti
|
1701004008WL006968
|
Malti
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAHADGARH
|
MP-01-004-008-001/3430
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647464
|
04/06/2024
|
gulashan
|
1701004008WL006968
|
gulashan
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
gulashan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PAHADGARH
|
MP-01-004-008-001/3439
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647470
|
04/06/2024
|
munni bano
|
1701004008WL006968
|
munni bano
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277677351
|
|
munnibano
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PAHADGARH
|
MP-01-004-008-001/3452
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647477
|
04/06/2024
|
ravindra
|
1701004008WL006968
|
ravindra
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277677351
|
|
ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PAHADGARH
|
MP-01-004-008-001/3453
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647478
|
04/06/2024
|
Renoo
|
1701004008WL006968
|
Renoo
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Renoo
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PAHADGARH
|
MP-01-004-008-001/3466
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647488
|
04/06/2024
|
Rajesh
|
1701004008WL006968
|
Rajesh
|
00089
|
CBIN0280782
|
972
|
972
|
Processed
|
07/06/2024
|
|
277677351
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PAHADGARH
|
MP-01-004-008-001/3474
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647496
|
04/06/2024
|
Madhu
|
1701004008WL006968
|
Madhu
|
00089
|
CBIN0280782
|
972
|
972
|
Processed
|
07/06/2024
|
|
277677351
|
|
Madhu
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PAHADGARH
|
MP-01-004-008-001/3587
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647529
|
04/06/2024
|
Shivkumari
|
1701004008WL006968
|
Shivkumari
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Shivkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PAHADGARH
|
MP-01-004-008-001/3683
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647559
|
04/06/2024
|
Leela
|
1701004008WL006968
|
Leela
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Leela
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
13
|
PAHADGARH
|
MP-01-004-008-001/1146
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647375
|
04/06/2024
|
Banti
|
1701004008WL006968
|
Banti
|
00089
|
CBIN0282819
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Banti
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PAHADGARH
|
MP-01-004-008-001/3564
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647521
|
04/06/2024
|
Maya
|
1701004008WL006968
|
Maya
|
00089
|
CBIN0282819
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Maya
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
PAHADGARH
|
MP-01-004-008-001/634
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647567
|
04/06/2024
|
RAMVILAS
|
1701004008WL006968
|
RAMVILAS
|
00089
|
CBIN0282819
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
RAMVILAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
16
|
PAHADGARH
|
MP-01-004-008-001/3391
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647441
|
04/06/2024
|
Rebati
|
1701004008WL006968
|
Rebati
|
00089
|
CBIN0284608
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Rebati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
17
|
PAHADGARH
|
MP-01-004-008-001/3312
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647403
|
04/06/2024
|
Shivam
|
1701004008WL006968
|
Shivam
|
00354
|
PUNB0276400
|
972
|
972
|
Processed
|
07/06/2024
|
|
277677351
|
|
Shivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PAHADGARH
|
MP-01-004-008-001/3313
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647404
|
04/06/2024
|
Atiraj
|
1701004008WL006968
|
Atiraj
|
00354
|
PUNB0276400
|
972
|
972
|
Processed
|
07/06/2024
|
|
277677351
|
|
Atiraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
PAHADGARH
|
MP-01-004-008-001/3315
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647405
|
04/06/2024
|
Amratlal
|
1701004008WL006968
|
Amratlal
|
00354
|
PUNB0276400
|
972
|
972
|
Processed
|
07/06/2024
|
|
277677351
|
|
Amratlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PAHADGARH
|
MP-01-004-008-001/3316
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647406
|
04/06/2024
|
Suraj
|
1701004008WL006968
|
Suraj
|
00354
|
PUNB0276400
|
972
|
972
|
Processed
|
07/06/2024
|
|
277677351
|
|
Suraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
PAHADGARH
|
MP-01-004-008-001/3317
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647407
|
04/06/2024
|
Veer
|
1701004008WL006968
|
Veer
|
00354
|
PUNB0276400
|
972
|
972
|
Processed
|
07/06/2024
|
|
277677351
|
|
Veer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
PAHADGARH
|
MP-01-004-008-001/3319
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647408
|
04/06/2024
|
V P Jatav
|
1701004008WL006968
|
V P Jatav
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
VPJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
PAHADGARH
|
MP-01-004-008-001/3323
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647409
|
04/06/2024
|
Dilsad
|
1701004008WL006968
|
Dilsad
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Dilsad
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PAHADGARH
|
MP-01-004-008-001/3333
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647418
|
04/06/2024
|
Ramvilash
|
1701004008WL006968
|
Ramvilash
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Ramvilash
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
PAHADGARH
|
MP-01-004-008-001/3517
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647501
|
04/06/2024
|
Prakash
|
1701004008WL006968
|
Prakash
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAHADGARH
|
MP-01-004-008-001/3520
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647502
|
04/06/2024
|
Asalam
|
1701004008WL006968
|
Asalam
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Asalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PAHADGARH
|
MP-01-004-008-001/3521
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647503
|
04/06/2024
|
Deepu
|
1701004008WL006968
|
Deepu
|
00354
|
PUNB0276400
|
1458
|
1458
|
Rejected
|
14/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
PAHADGARH
|
MP-01-004-008-001/3522
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647504
|
04/06/2024
|
Piyush
|
1701004008WL006968
|
Piyush
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Piyush
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAHADGARH
|
MP-01-004-008-001/3528
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647505
|
04/06/2024
|
Manoj
|
1701004008WL006968
|
Manoj
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PAHADGARH
|
MP-01-004-008-001/3531
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647506
|
04/06/2024
|
Ishak
|
1701004008WL006968
|
Ishak
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Ishak
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PAHADGARH
|
MP-01-004-008-001/3535
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647507
|
04/06/2024
|
Nasheer
|
1701004008WL006968
|
Nasheer
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Nasheer
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAHADGARH
|
MP-01-004-008-001/3537
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647508
|
04/06/2024
|
Ashok
|
1701004008WL006968
|
Ashok
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PAHADGARH
|
MP-01-004-008-001/3538
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647509
|
04/06/2024
|
Gunne
|
1701004008WL006968
|
Gunne
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Gunne
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
PAHADGARH
|
MP-01-004-008-001/3540
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647510
|
04/06/2024
|
Rambabau
|
1701004008WL006968
|
Rambabau
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Rambabau
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAHADGARH
|
MP-01-004-008-001/3542
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647511
|
04/06/2024
|
Ajaharuddin
|
1701004008WL006968
|
Ajaharuddin
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Ajaharuddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PAHADGARH
|
MP-01-004-008-001/3584
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647528
|
04/06/2024
|
Sandeep
|
1701004008WL006968
|
Sandeep
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26730
|
26730
|
|
|
|
|
|
|
|
|
37
|
PAHADGARH
|
MP-01-004-008-001/3339
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647421
|
04/06/2024
|
Usha
|
1701004008WL006968
|
Usha
|
00415
|
SBIN0001471
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAHADGARH
|
MP-01-004-008-001/3373
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647432
|
04/06/2024
|
Reena
|
1701004008WL006968
|
Reena
|
00415
|
SBIN0001471
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
39
|
PAHADGARH
|
MP-01-004-008-001/1052
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647368
|
04/06/2024
|
Dinesh sharma
|
1701004008WL006968
|
Dinesh sharma
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Dineshsharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
PAHADGARH
|
MP-01-004-008-001/1126
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647371
|
04/06/2024
|
naresh
|
1701004008WL006968
|
naresh
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAHADGARH
|
MP-01-004-008-001/1127
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647372
|
04/06/2024
|
jagadeesh
|
1701004008WL006968
|
jagadeesh
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
jagadeesh
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAHADGARH
|
MP-01-004-008-001/1132
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647373
|
04/06/2024
|
rahamani
|
1701004008WL006968
|
rahamani
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
rahamani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
PAHADGARH
|
MP-01-004-008-001/1136
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647374
|
04/06/2024
|
bhoopsingh
|
1701004008WL006968
|
bhoopsingh
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
bhoopsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
PAHADGARH
|
MP-01-004-008-001/1148
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647376
|
04/06/2024
|
Mukesh
|
1701004008WL006968
|
Mukesh
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAHADGARH
|
MP-01-004-008-001/3324
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647410
|
04/06/2024
|
Banbari
|
1701004008WL006968
|
Banbari
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Banbari
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAHADGARH
|
MP-01-004-008-001/3328
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647413
|
04/06/2024
|
Neeraj
|
1701004008WL006968
|
Neeraj
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Neeraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
PAHADGARH
|
MP-01-004-008-001/3329
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647414
|
04/06/2024
|
Raja
|
1701004008WL006968
|
Raja
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Raja
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAHADGARH
|
MP-01-004-008-001/3330
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647415
|
04/06/2024
|
Rani
|
1701004008WL006968
|
Rani
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
49
|
PAHADGARH
|
MP-01-004-008-001/3331
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647416
|
04/06/2024
|
Radha
|
1701004008WL006968
|
Radha
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PAHADGARH
|
MP-01-004-008-001/3332
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647417
|
04/06/2024
|
Sachin
|
1701004008WL006968
|
Sachin
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PAHADGARH
|
MP-01-004-008-001/3346
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647424
|
04/06/2024
|
Geeta
|
1701004008WL006968
|
Geeta
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAHADGARH
|
MP-01-004-008-001/3347
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647425
|
04/06/2024
|
Girraj
|
1701004008WL006968
|
Girraj
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Girraj
|
STATE BANK OF INDIA(508548)
|
|
53
|
PAHADGARH
|
MP-01-004-008-001/3348
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647426
|
04/06/2024
|
Girraj
|
1701004008WL006968
|
Girraj
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Girraj
|
STATE BANK OF INDIA(508548)
|
|
54
|
PAHADGARH
|
MP-01-004-008-001/3372
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647431
|
04/06/2024
|
Rinku
|
1701004008WL006968
|
Rinku
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Rinku
|
STATE BANK OF INDIA(508548)
|
|
55
|
PAHADGARH
|
MP-01-004-008-001/3375
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647433
|
04/06/2024
|
Sanju
|
1701004008WL006968
|
Sanju
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Sanju
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAHADGARH
|
MP-01-004-008-001/3376
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647434
|
04/06/2024
|
Maya
|
1701004008WL006968
|
Maya
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAHADGARH
|
MP-01-004-008-001/3382
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647436
|
04/06/2024
|
Bansal
|
1701004008WL006968
|
Bansal
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Bansal
|
STATE BANK OF INDIA(508548)
|
|
58
|
PAHADGARH
|
MP-01-004-008-001/3383
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647437
|
04/06/2024
|
Ramniwas
|
1701004008WL006968
|
Ramniwas
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Ramniwas
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PAHADGARH
|
MP-01-004-008-001/3386
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647439
|
04/06/2024
|
Munshi
|
1701004008WL006968
|
Munshi
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Munshi
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAHADGARH
|
MP-01-004-008-001/3387
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647440
|
04/06/2024
|
Ramsakhi
|
1701004008WL006968
|
Ramsakhi
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAHADGARH
|
MP-01-004-008-001/3392
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647442
|
04/06/2024
|
Rinku
|
1701004008WL006968
|
Rinku
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Rinku
|
STATE BANK OF INDIA(508548)
|
|
62
|
PAHADGARH
|
MP-01-004-008-001/3395
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647444
|
04/06/2024
|
Mithalesh
|
1701004008WL006968
|
Mithalesh
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Mithalesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PAHADGARH
|
MP-01-004-008-001/3400
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647446
|
04/06/2024
|
Akash
|
1701004008WL006968
|
Akash
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Akash
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PAHADGARH
|
MP-01-004-008-001/3423
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647458
|
04/06/2024
|
asha gupta
|
1701004008WL006968
|
asha gupta
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
ashagupta
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAHADGARH
|
MP-01-004-008-001/3428
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647462
|
04/06/2024
|
ganga bai
|
1701004008WL006968
|
ganga bai
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
gangabai
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAHADGARH
|
MP-01-004-008-001/3443
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647471
|
04/06/2024
|
Shashi Gour
|
1701004008WL006968
|
Shashi Gour
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277677351
|
|
ShashiGour
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAHADGARH
|
MP-01-004-008-001/3456
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647480
|
04/06/2024
|
sattar khan
|
1701004008WL006968
|
sattar khan
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
sattarkhan
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAHADGARH
|
MP-01-004-008-001/3458
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647482
|
04/06/2024
|
sonu gaur
|
1701004008WL006968
|
sonu gaur
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
sonugaur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
PAHADGARH
|
MP-01-004-008-001/3462
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647484
|
04/06/2024
|
Barsha arya
|
1701004008WL006968
|
Barsha arya
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Barshaarya
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PAHADGARH
|
MP-01-004-008-001/3463
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647485
|
04/06/2024
|
Kamlesh Khatik
|
1701004008WL006968
|
Kamlesh Khatik
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
KamleshKhatik
|
STATE BANK OF INDIA(508548)
|
|
71
|
PAHADGARH
|
MP-01-004-008-001/3468
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647490
|
04/06/2024
|
Sheetal Khas
|
1701004008WL006968
|
Sheetal Khas
|
00415
|
SBIN0007238
|
972
|
972
|
Processed
|
07/06/2024
|
|
277677351
|
|
SheetalKhas
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAHADGARH
|
MP-01-004-008-001/3469
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647491
|
04/06/2024
|
Girija
|
1701004008WL006968
|
Girija
|
00415
|
SBIN0007238
|
972
|
972
|
Processed
|
07/06/2024
|
|
277677351
|
|
Girija
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PAHADGARH
|
MP-01-004-008-001/3502
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647498
|
04/06/2024
|
Shushila
|
1701004008WL006968
|
Shushila
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Shushila
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAHADGARH
|
MP-01-004-008-001/3543
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647512
|
04/06/2024
|
Sharda
|
1701004008WL006968
|
Sharda
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Sharda
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAHADGARH
|
MP-01-004-008-001/3555
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647516
|
04/06/2024
|
Ramvir
|
1701004008WL006968
|
Ramvir
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Ramvir
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PAHADGARH
|
MP-01-004-008-001/3556
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647517
|
04/06/2024
|
Pawan
|
1701004008WL006968
|
Pawan
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PAHADGARH
|
MP-01-004-008-001/3562
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647519
|
04/06/2024
|
Rajeshvari
|
1701004008WL006968
|
Rajeshvari
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Rajeshvari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
PAHADGARH
|
MP-01-004-008-001/3563
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647520
|
04/06/2024
|
Manoj
|
1701004008WL006968
|
Manoj
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAHADGARH
|
MP-01-004-008-001/3572
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647523
|
04/06/2024
|
Prabhu
|
1701004008WL006968
|
Prabhu
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Prabhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
PAHADGARH
|
MP-01-004-008-001/3578
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647525
|
04/06/2024
|
Dheeraj
|
1701004008WL006968
|
Dheeraj
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Dheeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PAHADGARH
|
MP-01-004-008-001/3581
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647527
|
04/06/2024
|
Hemlata
|
1701004008WL006968
|
Hemlata
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
82
|
PAHADGARH
|
MP-01-004-008-001/3604
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647530
|
04/06/2024
|
Rakesh
|
1701004008WL006968
|
Rakesh
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
PAHADGARH
|
MP-01-004-008-001/3605
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647531
|
04/06/2024
|
Girraj
|
1701004008WL006968
|
Girraj
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Girraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
PAHADGARH
|
MP-01-004-008-001/3606
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647532
|
04/06/2024
|
Laxmi
|
1701004008WL006968
|
Laxmi
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PAHADGARH
|
MP-01-004-008-001/3609
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647534
|
04/06/2024
|
Reena
|
1701004008WL006968
|
Reena
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
86
|
PAHADGARH
|
MP-01-004-008-001/3623
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647535
|
04/06/2024
|
Guddi
|
1701004008WL006968
|
Guddi
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
87
|
PAHADGARH
|
MP-01-004-008-001/3639
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647540
|
04/06/2024
|
Udaysingh
|
1701004008WL006968
|
Udaysingh
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Udaysingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAHADGARH
|
MP-01-004-008-001/3644
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647541
|
04/06/2024
|
Sunil
|
1701004008WL006968
|
Sunil
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
89
|
PAHADGARH
|
MP-01-004-008-001/3653
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647544
|
04/06/2024
|
Pooja
|
1701004008WL006968
|
Pooja
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
90
|
PAHADGARH
|
MP-01-004-008-001/3654
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647545
|
04/06/2024
|
Seema
|
1701004008WL006968
|
Seema
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
91
|
PAHADGARH
|
MP-01-004-008-001/3655
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647546
|
04/06/2024
|
Vikram Singh
|
1701004008WL006968
|
Vikram Singh
|
00415
|
SBIN0007238
|
1458
|
1458
|
Rejected
|
14/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
PAHADGARH
|
MP-01-004-008-001/3659
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647548
|
04/06/2024
|
Guddi
|
1701004008WL006968
|
Guddi
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
93
|
PAHADGARH
|
MP-01-004-008-001/3661
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647549
|
04/06/2024
|
Arbind Singh
|
1701004008WL006968
|
Arbind Singh
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
ArbindSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
PAHADGARH
|
MP-01-004-008-001/3666
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647551
|
04/06/2024
|
Poonam
|
1701004008WL006968
|
Poonam
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
95
|
PAHADGARH
|
MP-01-004-008-001/3667
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647552
|
04/06/2024
|
Sarita
|
1701004008WL006968
|
Sarita
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PAHADGARH
|
MP-01-004-008-001/3670
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647554
|
04/06/2024
|
Ramvedi
|
1701004008WL006968
|
Ramvedi
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Ramvedi
|
STATE BANK OF INDIA(508548)
|
|
97
|
PAHADGARH
|
MP-01-004-008-001/3691
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647562
|
04/06/2024
|
Badshah
|
1701004008WL006968
|
Badshah
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Badshah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84807
|
84807
|
|
|
|
|
|
|
|
|
98
|
PAHADGARH
|
MP-01-004-008-001/1879
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647386
|
04/06/2024
|
ramroop
|
1701004008WL006968
|
ramroop
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
ramroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
PAHADGARH
|
MP-01-004-008-001/3338
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647420
|
04/06/2024
|
Suman
|
1701004008WL006968
|
Suman
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
100
|
PAHADGARH
|
MP-01-004-008-001/3342
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647422
|
04/06/2024
|
Ramvilash
|
1701004008WL006968
|
Ramvilash
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Ramvilash
|
STATE BANK OF INDIA(508548)
|
|
101
|
PAHADGARH
|
MP-01-004-008-001/3413
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647453
|
04/06/2024
|
Rosu
|
1701004008WL006968
|
Rosu
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Rosu
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PAHADGARH
|
MP-01-004-008-001/3454
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647479
|
04/06/2024
|
Sanjay Prajapati
|
1701004008WL006968
|
Sanjay Prajapati
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
SanjayPrajapati
|
STATE BANK OF INDIA(508548)
|
|
103
|
PAHADGARH
|
MP-01-004-008-001/3687
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647561
|
04/06/2024
|
Babulal
|
1701004008WL006968
|
Babulal
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
104
|
PAHADGARH
|
MP-01-004-008-001/3662
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647550
|
04/06/2024
|
Neelam
|
1701004008WL006968
|
Neelam
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Neelam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
105
|
PAHADGARH
|
MP-01-004-008-001/3673
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647556
|
04/06/2024
|
Hansharaj
|
1701004008WL006968
|
Hansharaj
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Hansharaj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
106
|
PAHADGARH
|
MP-01-004-008-001/3352
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647429
|
04/06/2024
|
Ankita
|
1701004008WL006968
|
Ankita
|
00415
|
SBIN0030206
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Ankita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
107
|
PAHADGARH
|
MP-01-004-008-001/664
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647568
|
04/06/2024
|
Mohammad rafi
|
1701004008WL006968
|
Mohammad rafi
|
00415
|
SBIN0030237
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Mohammadrafi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
108
|
PAHADGARH
|
MP-01-004-008-001/1121
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647370
|
04/06/2024
|
Yogesh
|
1701004008WL006968
|
Yogesh
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Yogesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
PAHADGARH
|
MP-01-004-008-001/237
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647393
|
04/06/2024
|
lalo
|
1701004008WL006968
|
lalo
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
lalo
|
STATE BANK OF INDIA(508548)
|
|
110
|
PAHADGARH
|
MP-01-004-008-001/3364
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647430
|
04/06/2024
|
Aakash
|
1701004008WL006968
|
Aakash
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Aakash
|
INDIAN BANK(607105)
|
|
111
|
PAHADGARH
|
MP-01-004-008-001/3464
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647486
|
04/06/2024
|
Renu
|
1701004008WL006968
|
Renu
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
PAHADGARH
|
MP-01-004-008-001/3470
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647492
|
04/06/2024
|
Vineet khatik
|
1701004008WL006968
|
Vineet khatik
|
00415
|
SBIN0030439
|
972
|
972
|
Processed
|
07/06/2024
|
|
277677351
|
|
Vineetkhatik
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
PAHADGARH
|
MP-01-004-008-001/3544
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647513
|
04/06/2024
|
Anil
|
1701004008WL006968
|
Anil
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
PAHADGARH
|
MP-01-004-008-001/3624
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647536
|
04/06/2024
|
Gore
|
1701004008WL006968
|
Gore
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Gore
|
STATE BANK OF INDIA(508548)
|
|
115
|
PAHADGARH
|
MP-01-004-008-001/3625
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647537
|
04/06/2024
|
Baijanti
|
1701004008WL006968
|
Baijanti
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Baijanti
|
STATE BANK OF INDIA(508548)
|
|
116
|
PAHADGARH
|
MP-01-004-008-001/3693
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647563
|
04/06/2024
|
Neha
|
1701004008WL006968
|
Neha
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Neha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
PAHADGARH
|
MP-01-004-008-001/583
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647565
|
04/06/2024
|
RAMESVAR
|
1701004008WL006968
|
RAMESVAR
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
RAMESVAR
|
UNION BANK OF INDIA(508500)
|
|
118
|
PAHADGARH
|
MP-01-004-008-001/62
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647566
|
04/06/2024
|
hotam
|
1701004008WL006968
|
hotam
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
hotam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15552
|
15552
|
|
|
|
|
|
|
|
|
119
|
PAHADGARH
|
MP-01-004-008-001/3394
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647443
|
04/06/2024
|
Anita
|
1701004008WL006968
|
Anita
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
PAHADGARH
|
MP-01-004-008-001/3418
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647456
|
04/06/2024
|
Suraj
|
1701004008WL006968
|
Suraj
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
PAHADGARH
|
MP-01-004-008-001/3515
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647500
|
04/06/2024
|
Yuvraj
|
1701004008WL006968
|
Yuvraj
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Yuvraj
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
122
|
PAHADGARH
|
MP-01-004-008-001/3337
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647419
|
04/06/2024
|
Udal
|
1701004008WL006968
|
Udal
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Udal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
123
|
PAHADGARH
|
MP-01-004-008-001/1803
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647385
|
04/06/2024
|
Islam Khan
|
1701004008WL006968
|
Islam Khan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
IslamKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
PAHADGARH
|
MP-01-004-008-001/2101
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647388
|
04/06/2024
|
Durgesh
|
1701004008WL006968
|
Durgesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
PAHADGARH
|
MP-01-004-008-001/2127
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647389
|
04/06/2024
|
Vinod
|
1701004008WL006968
|
Vinod
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
PAHADGARH
|
MP-01-004-008-001/2129
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647390
|
04/06/2024
|
Sarvadi
|
1701004008WL006968
|
Sarvadi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Sarvadi
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
PAHADGARH
|
MP-01-004-008-001/2186
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647391
|
04/06/2024
|
Rammurti
|
1701004008WL006968
|
Rammurti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Rammurti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
PAHADGARH
|
MP-01-004-008-001/2350
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647392
|
04/06/2024
|
Mahesh
|
1701004008WL006968
|
Mahesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PAHADGARH
|
MP-01-004-008-001/2429
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647395
|
04/06/2024
|
Vishambhar
|
1701004008WL006968
|
Vishambhar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Vishambhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
PAHADGARH
|
MP-01-004-008-001/3408
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647452
|
04/06/2024
|
Mamta
|
1701004008WL006968
|
Mamta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Mamta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
PAHADGARH
|
MP-01-004-008-001/3437
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647469
|
04/06/2024
|
Mamta
|
1701004008WL006968
|
Mamta
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277677351
|
|
Mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12879
|
12879
|
|
|
|
|
|
|
|
|
132
|
PAHADGARH
|
MP-01-004-008-001/1761
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647383
|
04/06/2024
|
rinku
|
1701004008WL006968
|
rinku
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
rinku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
PAHADGARH
|
MP-01-004-008-001/2413
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647394
|
04/06/2024
|
Vinda
|
1701004008WL006968
|
Vinda
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Vinda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
134
|
PAHADGARH
|
MP-01-004-008-001/1565
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647379
|
04/06/2024
|
jitendra
|
1701004008WL006968
|
jitendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
135
|
PAHADGARH
|
MP-01-004-008-001/1628
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647380
|
04/06/2024
|
suraj
|
1701004008WL006968
|
suraj
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
suraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
PAHADGARH
|
MP-01-004-008-001/1658
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647381
|
04/06/2024
|
mahesh
|
1701004008WL006968
|
mahesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PAHADGARH
|
MP-01-004-008-001/175-B
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647382
|
04/06/2024
|
rachana
|
1701004008WL006968
|
rachana
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
rachana
|
STATE BANK OF INDIA(508548)
|
|
138
|
PAHADGARH
|
MP-01-004-008-001/178-B
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647384
|
04/06/2024
|
ramkatori
|
1701004008WL006968
|
ramkatori
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
ramkatori
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
PAHADGARH
|
MP-01-004-008-001/1902
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647387
|
04/06/2024
|
satish
|
1701004008WL006968
|
satish
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
satish
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PAHADGARH
|
MP-01-004-008-001/2929
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647397
|
04/06/2024
|
Mukesg
|
1701004008WL006968
|
Mukesg
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Mukesg
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
PAHADGARH
|
MP-01-004-008-001/298
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647398
|
04/06/2024
|
ram
|
1701004008WL006968
|
ram
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
07/06/2024
|
|
277677351
|
|
ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
PAHADGARH
|
MP-01-004-008-001/3399
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647445
|
04/06/2024
|
Nasareen
|
1701004008WL006968
|
Nasareen
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Nasareen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
PAHADGARH
|
MP-01-004-008-001/3444
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647472
|
04/06/2024
|
Madhu Gour
|
1701004008WL006968
|
Madhu Gour
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277677351
|
|
MadhuGour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
PAHADGARH
|
MP-01-004-008-001/3446
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647473
|
04/06/2024
|
Rani
|
1701004008WL006968
|
Rani
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277677351
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PAHADGARH
|
MP-01-004-008-001/3447
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647474
|
04/06/2024
|
Suneeta Gaur
|
1701004008WL006968
|
Suneeta Gaur
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277677351
|
|
SuneetaGaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PAHADGARH
|
MP-01-004-008-001/3682
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647558
|
04/06/2024
|
Asha
|
1701004008WL006968
|
Asha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PAHADGARH
|
MP-01-004-008-001/41-B
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647564
|
04/06/2024
|
gangaram
|
1701004008WL006968
|
gangaram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
gangaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
148
|
PAHADGARH
|
MP-01-004-008-001/3308
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647401
|
04/06/2024
|
Machhala
|
1701004008WL006968
|
Machhala
|
00697
|
BKID0MG9057
|
972
|
972
|
Processed
|
07/06/2024
|
|
277677351
|
|
Machhala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
PAHADGARH
|
MP-01-004-008-001/3326
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647411
|
04/06/2024
|
Chanchal
|
1701004008WL006968
|
Chanchal
|
00697
|
BKID0MG9057
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Chanchal
|
STATE BANK OF INDIA(508548)
|
|
150
|
PAHADGARH
|
MP-01-004-008-001/3349
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647427
|
04/06/2024
|
Bharati
|
1701004008WL006968
|
Bharati
|
00697
|
BKID0MG9057
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Bharati
|
BANK OF INDIA(508505)
|
|
151
|
PAHADGARH
|
MP-01-004-008-001/3350
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647428
|
04/06/2024
|
Somaveer
|
1701004008WL006968
|
Somaveer
|
00697
|
BKID0MG9057
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Somaveer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
PAHADGARH
|
MP-01-004-008-001/3402
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647447
|
04/06/2024
|
Kajal
|
1701004008WL006968
|
Kajal
|
00697
|
BKID0MG9057
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
PAHADGARH
|
MP-01-004-008-001/3407
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647451
|
04/06/2024
|
Mamta
|
1701004008WL006968
|
Mamta
|
00697
|
BKID0MG9057
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
PAHADGARH
|
MP-01-004-008-001/3419
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647457
|
04/06/2024
|
Vedprakashi
|
1701004008WL006968
|
Vedprakashi
|
00697
|
BKID0MG9057
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Vedprakashi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
PAHADGARH
|
MP-01-004-008-001/3424
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647459
|
04/06/2024
|
Bhagvati
|
1701004008WL006968
|
Bhagvati
|
00697
|
BKID0MG9057
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Bhagvati
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PAHADGARH
|
MP-01-004-008-001/3429
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647463
|
04/06/2024
|
gapuran bano
|
1701004008WL006968
|
gapuran bano
|
00697
|
BKID0MG9057
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
gapuranbano
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
PAHADGARH
|
MP-01-004-008-001/3431
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647465
|
04/06/2024
|
hari singh rawat
|
1701004008WL006968
|
hari singh rawat
|
00697
|
BKID0MG9057
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
harisinghrawat
|
STATE BANK OF INDIA(508548)
|
|
158
|
PAHADGARH
|
MP-01-004-008-001/3432
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647466
|
04/06/2024
|
husano bano
|
1701004008WL006968
|
husano bano
|
00697
|
BKID0MG9057
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
husanobano
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
PAHADGARH
|
MP-01-004-008-001/3435
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647468
|
04/06/2024
|
kuttan khan
|
1701004008WL006968
|
kuttan khan
|
00697
|
BKID0MG9057
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277677351
|
|
kuttankhan
|
STATE BANK OF INDIA(508548)
|
|
160
|
PAHADGARH
|
MP-01-004-008-001/3450
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647475
|
04/06/2024
|
Rajeshwari Gour
|
1701004008WL006968
|
Rajeshwari Gour
|
00697
|
BKID0MG9057
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277677351
|
|
RajeshwariGour
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
PAHADGARH
|
MP-01-004-008-001/3451
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647476
|
04/06/2024
|
ramesh rawat
|
1701004008WL006968
|
ramesh rawat
|
00697
|
BKID0MG9057
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277677351
|
|
rameshrawat
|
STATE BANK OF INDIA(508548)
|
|
162
|
PAHADGARH
|
MP-01-004-008-001/3457
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647481
|
04/06/2024
|
shankar
|
1701004008WL006968
|
shankar
|
00697
|
BKID0MG9057
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
shankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
PAHADGARH
|
MP-01-004-008-001/3472
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647494
|
04/06/2024
|
Savnam
|
1701004008WL006968
|
Savnam
|
00697
|
BKID0MG9057
|
972
|
972
|
Processed
|
07/06/2024
|
|
277677351
|
|
Savnam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
PAHADGARH
|
MP-01-004-008-001/3476
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647497
|
04/06/2024
|
Chhote Khan
|
1701004008WL006968
|
Chhote Khan
|
00697
|
BKID0MG9057
|
972
|
972
|
Processed
|
07/06/2024
|
|
277677351
|
|
ChhoteKhan
|
STATE BANK OF INDIA(508548)
|
|
165
|
PAHADGARH
|
MP-01-004-008-001/3550
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647514
|
04/06/2024
|
Rajpal
|
1701004008WL006968
|
Rajpal
|
00697
|
BKID0MG9057
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Rajpal
|
STATE BANK OF INDIA(508548)
|
|
166
|
PAHADGARH
|
MP-01-004-008-001/3561
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647518
|
04/06/2024
|
Siyaram
|
1701004008WL006968
|
Siyaram
|
00697
|
BKID0MG9057
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Siyaram
|
STATE BANK OF INDIA(508548)
|
|
167
|
PAHADGARH
|
MP-01-004-008-001/3569
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647522
|
04/06/2024
|
Hemlta
|
1701004008WL006968
|
Hemlta
|
00697
|
BKID0MG9057
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Hemlta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
PAHADGARH
|
MP-01-004-008-001/3575
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647524
|
04/06/2024
|
Bhagwati
|
1701004008WL006968
|
Bhagwati
|
00697
|
BKID0MG9057
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Bhagwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
PAHADGARH
|
MP-01-004-008-001/3607
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647533
|
04/06/2024
|
Sabuti
|
1701004008WL006968
|
Sabuti
|
00697
|
BKID0MG9057
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Sabuti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
PAHADGARH
|
MP-01-004-008-001/3626
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647538
|
04/06/2024
|
Papeeta
|
1701004008WL006968
|
Papeeta
|
00697
|
BKID0MG9057
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Papeeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
PAHADGARH
|
MP-01-004-008-001/3627
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647539
|
04/06/2024
|
Kallaram
|
1701004008WL006968
|
Kallaram
|
00697
|
BKID0MG9057
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Kallaram
|
INDUSIND BANK(607189)
|
|
172
|
PAHADGARH
|
MP-01-004-008-001/3671
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647555
|
04/06/2024
|
Pooja
|
1701004008WL006968
|
Pooja
|
00697
|
BKID0MG9057
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
PAHADGARH
|
MP-01-004-008-001/795
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647570
|
04/06/2024
|
Mohar singh
|
1701004008WL006968
|
Mohar singh
|
00697
|
BKID0MG9057
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Moharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
PAHADGARH
|
MP-01-004-008-001/934
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647571
|
04/06/2024
|
Vandana Gaur
|
1701004008WL006968
|
Vandana Gaur
|
00697
|
BKID0MG9057
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
VandanaGaur
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37179
|
37179
|
|
|
|
|
|
|
|
|
175
|
PAHADGARH
|
MP-01-004-008-001/1060
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647369
|
04/06/2024
|
Sunita
|
1701004008WL006968
|
Sunita
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
176
|
PAHADGARH
|
MP-01-004-008-001/1249
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647378
|
04/06/2024
|
Jandel Singh rawat
|
1701004008WL006968
|
Jandel Singh rawat
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
JandelSinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
PAHADGARH
|
MP-01-004-008-001/2900
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647396
|
04/06/2024
|
Deepesh
|
1701004008WL006968
|
Deepesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Deepesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
PAHADGARH
|
MP-01-004-008-001/3300
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647399
|
04/06/2024
|
Veerendra
|
1701004008WL006968
|
Veerendra
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
07/06/2024
|
|
277677351
|
|
Veerendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
PAHADGARH
|
MP-01-004-008-001/3302
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647400
|
04/06/2024
|
Shivraj
|
1701004008WL006968
|
Shivraj
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
07/06/2024
|
|
277677351
|
|
Shivraj
|
UNION BANK OF INDIA(508500)
|
|
180
|
PAHADGARH
|
MP-01-004-008-001/3309
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647402
|
04/06/2024
|
Vishnu
|
1701004008WL006968
|
Vishnu
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
07/06/2024
|
|
277677351
|
|
Vishnu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
PAHADGARH
|
MP-01-004-008-001/3327
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647412
|
04/06/2024
|
Amit
|
1701004008WL006968
|
Amit
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Amit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
PAHADGARH
|
MP-01-004-008-001/3385
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647438
|
04/06/2024
|
Urmila
|
1701004008WL006968
|
Urmila
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Urmila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
PAHADGARH
|
MP-01-004-008-001/3404
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647448
|
04/06/2024
|
Lajja Bai
|
1701004008WL006968
|
Lajja Bai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
LajjaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
PAHADGARH
|
MP-01-004-008-001/3405
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647449
|
04/06/2024
|
Madhu
|
1701004008WL006968
|
Madhu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Madhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
PAHADGARH
|
MP-01-004-008-001/3414
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647454
|
04/06/2024
|
Sapana
|
1701004008WL006968
|
Sapana
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Sapana
|
STATE BANK OF INDIA(508548)
|
|
186
|
PAHADGARH
|
MP-01-004-008-001/3416
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647455
|
04/06/2024
|
Saurabh
|
1701004008WL006968
|
Saurabh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Saurabh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
PAHADGARH
|
MP-01-004-008-001/3425
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647460
|
04/06/2024
|
chandani gupta
|
1701004008WL006968
|
chandani gupta
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
chandanigupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
PAHADGARH
|
MP-01-004-008-001/3426
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647461
|
04/06/2024
|
chota
|
1701004008WL006968
|
chota
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
chota
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
PAHADGARH
|
MP-01-004-008-001/3434
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647467
|
04/06/2024
|
Koksingh
|
1701004008WL006968
|
Koksingh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Koksingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
PAHADGARH
|
MP-01-004-008-001/3461
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647483
|
04/06/2024
|
Sapana Gour
|
1701004008WL006968
|
Sapana Gour
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
SapanaGour
|
STATE BANK OF INDIA(508548)
|
|
191
|
PAHADGARH
|
MP-01-004-008-001/3465
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647487
|
04/06/2024
|
Tulsa Khatik
|
1701004008WL006968
|
Tulsa Khatik
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
TulsaKhatik
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
PAHADGARH
|
MP-01-004-008-001/3467
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647489
|
04/06/2024
|
Ramnivas khatik
|
1701004008WL006968
|
Ramnivas khatik
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
07/06/2024
|
|
277677351
|
|
Ramnivaskhatik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
PAHADGARH
|
MP-01-004-008-001/3471
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647493
|
04/06/2024
|
Parmila
|
1701004008WL006968
|
Parmila
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
07/06/2024
|
|
277677351
|
|
Parmila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
PAHADGARH
|
MP-01-004-008-001/3473
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647495
|
04/06/2024
|
Dulare
|
1701004008WL006968
|
Dulare
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
07/06/2024
|
|
277677351
|
|
Dulare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
PAHADGARH
|
MP-01-004-008-001/3514
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647499
|
04/06/2024
|
Vikram
|
1701004008WL006968
|
Vikram
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
PAHADGARH
|
MP-01-004-008-001/3553
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647515
|
04/06/2024
|
Mahendra
|
1701004008WL006968
|
Mahendra
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Mahendra
|
UCO BANK(607066)
|
|
197
|
PAHADGARH
|
MP-01-004-008-001/3579
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647526
|
04/06/2024
|
Maya
|
1701004008WL006968
|
Maya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
PAHADGARH
|
MP-01-004-008-001/3645
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647542
|
04/06/2024
|
Maya
|
1701004008WL006968
|
Maya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Maya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
PAHADGARH
|
MP-01-004-008-001/3650
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647543
|
04/06/2024
|
Sunita
|
1701004008WL006968
|
Sunita
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Sunita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
PAHADGARH
|
MP-01-004-008-001/3656
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647547
|
04/06/2024
|
Radha
|
1701004008WL006968
|
Radha
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Radha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
PAHADGARH
|
MP-01-004-008-001/3668
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647553
|
04/06/2024
|
Rumali
|
1701004008WL006968
|
Rumali
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Rumali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
PAHADGARH
|
MP-01-004-008-001/3681
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647557
|
04/06/2024
|
Kailashi
|
1701004008WL006968
|
Kailashi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Kailashi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
PAHADGARH
|
MP-01-004-008-001/3685
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647560
|
04/06/2024
|
Vinod
|
1701004008WL006968
|
Vinod
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
Vinod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
PAHADGARH
|
MP-01-004-008-001/73-B
(CHINNONICHAMBAL)
|
1701004008NRG25030620240647569
|
04/06/2024
|
neetu
|
1701004008WL006968
|
neetu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277677351
|
|
neetu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39366
|
39366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285282
|
285282
|
|
|
|
|
|
|
|