|
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)
|
1701004043NRG25290520240592719
|
03/06/2024
|
boby lal tyagi
|
1701004043WL006413
|
boby lal tyagi
|
00078
|
CNRB0006677
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
bobylaltyagi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
PAHADGARH
|
MP-01-004-043-001/327-A
(GAIPRA)
|
1701004043NRG25290520240592728
|
03/06/2024
|
Roshani Jatav
|
1701004043WL006413
|
Roshani Jatav
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
RoshaniJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
PAHADGARH
|
MP-01-004-043-001/1295
(GAIPRA)
|
1701004043NRG25290520240592421
|
03/06/2024
|
sima
|
1701004043WL006410
|
sima
|
00089
|
CBIN0282175
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
sima
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
PAHADGARH
|
MP-01-004-043-001/312-A
(GAIPRA)
|
1701004043NRG25290520240592723
|
03/06/2024
|
Krishna Shrivas
|
1701004043WL006413
|
Krishna Shrivas
|
00089
|
CBIN0284736
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
KrishnaShrivas
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
PAHADGARH
|
MP-01-004-043-001/362-A
(GAIPRA)
|
1701004043NRG25290520240592745
|
03/06/2024
|
Nitu
|
1701004043WL006413
|
Nitu
|
00177
|
IOBA0002958
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
Nitu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
6
|
PAHADGARH
|
MP-01-004-043-001/310-A
(GAIPRA)
|
1701004043NRG25290520240592722
|
03/06/2024
|
Mukesh Gour
|
1701004043WL006413
|
Mukesh Gour
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
MukeshGour
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAHADGARH
|
MP-01-004-043-001/313-A
(GAIPRA)
|
1701004043NRG25290520240592724
|
03/06/2024
|
Asha
|
1701004043WL006413
|
Asha
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAHADGARH
|
MP-01-004-043-001/319-A
(GAIPRA)
|
1701004043NRG25290520240592725
|
03/06/2024
|
Pushpa Jatav
|
1701004043WL006413
|
Pushpa Jatav
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
PushpaJatav
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAHADGARH
|
MP-01-004-043-001/320-A
(GAIPRA)
|
1701004043NRG25290520240592726
|
03/06/2024
|
Deepak Jatav
|
1701004043WL006413
|
Deepak Jatav
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
DeepakJatav
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAHADGARH
|
MP-01-004-043-001/343-A
(GAIPRA)
|
1701004043NRG25290520240592732
|
03/06/2024
|
Ramkali
|
1701004043WL006413
|
Ramkali
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAHADGARH
|
MP-01-004-043-001/345-A
(GAIPRA)
|
1701004043NRG25290520240592733
|
03/06/2024
|
Rambeti
|
1701004043WL006413
|
Rambeti
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
Rambeti
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAHADGARH
|
MP-01-004-043-001/349-A
(GAIPRA)
|
1701004043NRG25290520240592736
|
03/06/2024
|
Vidhyaram
|
1701004043WL006413
|
Vidhyaram
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
Vidhyaram
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAHADGARH
|
MP-01-004-043-001/351-A
(GAIPRA)
|
1701004043NRG25290520240592738
|
03/06/2024
|
Rajabeti
|
1701004043WL006413
|
Rajabeti
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
Rajabeti
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAHADGARH
|
MP-01-004-043-001/353-A
(GAIPRA)
|
1701004043NRG25290520240592739
|
03/06/2024
|
Anju Prajapati
|
1701004043WL006413
|
Anju Prajapati
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
AnjuPrajapati
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAHADGARH
|
MP-01-004-043-001/354-A
(GAIPRA)
|
1701004043NRG25290520240592740
|
03/06/2024
|
JULI PRAJAPATI
|
1701004043WL006413
|
JULI PRAJAPATI
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
JULIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAHADGARH
|
MP-01-004-043-001/358-A
(GAIPRA)
|
1701004043NRG25290520240592742
|
03/06/2024
|
Priyanka Jatav
|
1701004043WL006413
|
Priyanka Jatav
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
PriyankaJatav
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAHADGARH
|
MP-01-004-043-001/359-A
(GAIPRA)
|
1701004043NRG25290520240592743
|
03/06/2024
|
Sheela
|
1701004043WL006413
|
Sheela
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAHADGARH
|
MP-01-004-043-001/425-A
(GAIPRA)
|
1701004043NRG25290520240592456
|
03/06/2024
|
Ramabtar
|
1701004043WL006410
|
Ramabtar
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
Ramabtar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
19
|
PAHADGARH
|
MP-01-004-043-001/355-A
(GAIPRA)
|
1701004043NRG25290520240592741
|
03/06/2024
|
Shivani
|
1701004043WL006413
|
Shivani
|
00415
|
SBIN0007367
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
Shivani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
20
|
PAHADGARH
|
MP-01-004-043-001/305-A
(GAIPRA)
|
1701004043NRG25290520240592720
|
03/06/2024
|
Prabhakar
|
1701004043WL006413
|
Prabhakar
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
Prabhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PAHADGARH
|
MP-01-004-043-001/315-A
(GAIPRA)
|
1701004043NRG25290520240592425
|
03/06/2024
|
Makhan Jatav
|
1701004043WL006410
|
Makhan Jatav
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
MakhanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PAHADGARH
|
MP-01-004-043-001/330
(GAIPRA)
|
1701004043NRG25290520240592428
|
03/06/2024
|
naval singh
|
1701004043WL006410
|
naval singh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
navalsingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAHADGARH
|
MP-01-004-043-001/333-A
(GAIPRA)
|
1701004043NRG25290520240592729
|
03/06/2024
|
Goro Jatav
|
1701004043WL006413
|
Goro Jatav
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
GoroJatav
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAHADGARH
|
MP-01-004-043-001/338-A
(GAIPRA)
|
1701004043NRG25290520240592429
|
03/06/2024
|
Sunita
|
1701004043WL006410
|
Sunita
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAHADGARH
|
MP-01-004-043-001/360-A
(GAIPRA)
|
1701004043NRG25290520240592744
|
03/06/2024
|
Revti Prajapati
|
1701004043WL006413
|
Revti Prajapati
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
RevtiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAHADGARH
|
MP-01-004-043-001/361-A
(GAIPRA)
|
1701004043NRG25290520240592430
|
03/06/2024
|
Ravi Prasad
|
1701004043WL006410
|
Ravi Prasad
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
RaviPrasad
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAHADGARH
|
MP-01-004-043-001/375-A
(GAIPRA)
|
1701004043NRG25290520240592431
|
03/06/2024
|
Ritik Sharma
|
1701004043WL006410
|
Ritik Sharma
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
RitikSharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
28
|
PAHADGARH
|
MP-01-004-043-001/393-A
(GAIPRA)
|
1701004043NRG25290520240592433
|
03/06/2024
|
Keshakali
|
1701004043WL006410
|
Keshakali
|
00468
|
UBIN0536407
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
Keshakali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
29
|
PAHADGARH
|
MP-01-004-043-001/307-A
(GAIPRA)
|
1701004043NRG25290520240592721
|
03/06/2024
|
Nirama Gour
|
1701004043WL006413
|
Nirama Gour
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
NiramaGour
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
PAHADGARH
|
MP-01-004-043-001/337-A
(GAIPRA)
|
1701004043NRG25290520240592731
|
03/06/2024
|
Naresh Shakya
|
1701004043WL006413
|
Naresh Shakya
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
NareshShakya
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAHADGARH
|
MP-01-004-043-001/346-A
(GAIPRA)
|
1701004043NRG25290520240592734
|
03/06/2024
|
Kamla
|
1701004043WL006413
|
Kamla
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
Kamla
|
UNION BANK OF INDIA(508500)
|
|
32
|
PAHADGARH
|
MP-01-004-043-001/347-A
(GAIPRA)
|
1701004043NRG25290520240592735
|
03/06/2024
|
Barafi
|
1701004043WL006413
|
Barafi
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
Barafi
|
UNION BANK OF INDIA(508500)
|
|
33
|
PAHADGARH
|
MP-01-004-043-001/397-A
(GAIPRA)
|
1701004043NRG25290520240592435
|
03/06/2024
|
Mithlesh
|
1701004043WL006410
|
Mithlesh
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
Mithlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
34
|
PAHADGARH
|
MP-01-004-043-001/1003-A
(GAIPRA)
|
1701004043NRG25290520240592710
|
03/06/2024
|
Pradeep
|
1701004043WL006413
|
Pradeep
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PAHADGARH
|
MP-01-004-043-001/1003-A
(GAIPRA)
|
1701004043NRG25290520240592709
|
03/06/2024
|
Usha
|
1701004043WL006413
|
Usha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAHADGARH
|
MP-01-004-043-001/114-A
(GAIPRA)
|
1701004043NRG25290520240592418
|
03/06/2024
|
shanti
|
1701004043WL006410
|
shanti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAHADGARH
|
MP-01-004-043-001/1173-A
(GAIPRA)
|
1701004043NRG25290520240592711
|
03/06/2024
|
RATAN
|
1701004043WL006413
|
RATAN
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
RATAN
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
38
|
PAHADGARH
|
MP-01-004-043-001/1204
(GAIPRA)
|
1701004043NRG25290520240592712
|
03/06/2024
|
choti
|
1701004043WL006413
|
choti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
choti
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PAHADGARH
|
MP-01-004-043-001/1208
(GAIPRA)
|
1701004043NRG25290520240592420
|
03/06/2024
|
varsha
|
1701004043WL006410
|
varsha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
varsha
|
UCO BANK(607066)
|
|
40
|
PAHADGARH
|
MP-01-004-043-001/1255-A
(GAIPRA)
|
1701004043NRG25290520240592713
|
03/06/2024
|
VASUDEV
|
1701004043WL006413
|
VASUDEV
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
VASUDEV
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAHADGARH
|
MP-01-004-043-001/1260-A
(GAIPRA)
|
1701004043NRG25290520240592714
|
03/06/2024
|
GEETA
|
1701004043WL006413
|
GEETA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAHADGARH
|
MP-01-004-043-001/1260-A
(GAIPRA)
|
1701004043NRG25290520240592715
|
03/06/2024
|
ROSHAN
|
1701004043WL006413
|
ROSHAN
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
ROSHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
PAHADGARH
|
MP-01-004-043-001/1295
(GAIPRA)
|
1701004043NRG25290520240592422
|
03/06/2024
|
sanjay
|
1701004043WL006410
|
sanjay
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAHADGARH
|
MP-01-004-043-001/1303
(GAIPRA)
|
1701004043NRG25290520240592716
|
03/06/2024
|
lakhan
|
1701004043WL006413
|
lakhan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PAHADGARH
|
MP-01-004-043-001/1314
(GAIPRA)
|
1701004043NRG25290520240592423
|
03/06/2024
|
brajesh
|
1701004043WL006410
|
brajesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PAHADGARH
|
MP-01-004-043-001/192-A
(GAIPRA)
|
1701004043NRG25290520240592718
|
03/06/2024
|
nathi
|
1701004043WL006413
|
nathi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
nathi
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAHADGARH
|
MP-01-004-043-001/236-A
(GAIPRA)
|
1701004043NRG25290520240592424
|
03/06/2024
|
radha
|
1701004043WL006410
|
radha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAHADGARH
|
MP-01-004-043-001/323-A
(GAIPRA)
|
1701004043NRG25290520240592727
|
03/06/2024
|
Rachna
|
1701004043WL006413
|
Rachna
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
Rachna
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PAHADGARH
|
MP-01-004-043-001/336-A
(GAIPRA)
|
1701004043NRG25290520240592730
|
03/06/2024
|
Preeti
|
1701004043WL006413
|
Preeti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
Preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PAHADGARH
|
MP-01-004-043-001/394-A
(GAIPRA)
|
1701004043NRG25290520240592434
|
03/06/2024
|
Pinki Prajapati
|
1701004043WL006410
|
Pinki Prajapati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
PinkiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAHADGARH
|
MP-01-004-043-001/896
(GAIPRA)
|
1701004043NRG25290520240592770
|
03/06/2024
|
HEVENDRA
|
1701004043WL006414
|
HEVENDRA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
HEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAHADGARH
|
MP-01-004-043-001/948-A
(GAIPRA)
|
1701004043NRG25290520240592772
|
03/06/2024
|
baniya
|
1701004043WL006414
|
baniya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
baniya
|
STATE BANK OF INDIA(508548)
|
|
53
|
PAHADGARH
|
MP-01-004-043-001/948-A
(GAIPRA)
|
1701004043NRG25290520240592771
|
03/06/2024
|
gudee
|
1701004043WL006414
|
gudee
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
gudee
|
UNION BANK OF INDIA(508500)
|
|
54
|
PAHADGARH
|
MP-01-004-043-001/950-A
(GAIPRA)
|
1701004043NRG25290520240592773
|
03/06/2024
|
mamata
|
1701004043WL006414
|
mamata
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
|
55
|
PAHADGARH
|
MP-01-004-043-001/989-A
(GAIPRA)
|
1701004043NRG25290520240592774
|
03/06/2024
|
seema
|
1701004043WL006414
|
seema
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PAHADGARH
|
MP-01-004-043-001/991-A
(GAIPRA)
|
1701004043NRG25290520240592775
|
03/06/2024
|
pooran
|
1701004043WL006414
|
pooran
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
pooran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
PAHADGARH
|
MP-01-004-043-001/992-A
(GAIPRA)
|
1701004043NRG25290520240592776
|
03/06/2024
|
barelal
|
1701004043WL006414
|
barelal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
barelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34992
|
34992
|
|
|
|
|
|
|
|
|
58
|
PAHADGARH
|
MP-01-004-043-001/147-A
(GAIPRA)
|
1701004043NRG25290520240592717
|
03/06/2024
|
shivsingh
|
1701004043WL006413
|
shivsingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
shivsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
59
|
PAHADGARH
|
MP-01-004-043-001/1206-A
(GAIPRA)
|
1701004043NRG25290520240592419
|
03/06/2024
|
Mhadevi
|
1701004043WL006410
|
Mhadevi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
Mhadevi
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAHADGARH
|
MP-01-004-043-001/318-A
(GAIPRA)
|
1701004043NRG25290520240592426
|
03/06/2024
|
Sanjay
|
1701004043WL006410
|
Sanjay
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
61
|
PAHADGARH
|
MP-01-004-043-001/1-C
(GAIPRA)
|
1701004043NRG25290520240592708
|
03/06/2024
|
Sarsvati Jatav
|
1701004043WL006413
|
Sarsvati Jatav
|
00697
|
BKID0MG1447
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
SarsvatiJatav
|
UNION BANK OF INDIA(508500)
|
|
62
|
PAHADGARH
|
MP-01-004-043-001/321-A
(GAIPRA)
|
1701004043NRG25290520240592427
|
03/06/2024
|
Guddi
|
1701004043WL006410
|
Guddi
|
00697
|
BKID0MG1447
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
Guddi
|
UNION BANK OF INDIA(508500)
|
|
63
|
PAHADGARH
|
MP-01-004-043-001/350-A
(GAIPRA)
|
1701004043NRG25290520240592737
|
03/06/2024
|
Neetu
|
1701004043WL006413
|
Neetu
|
00697
|
BKID0MG1447
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
Neetu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
64
|
PAHADGARH
|
MP-01-004-043-001/391-A
(GAIPRA)
|
1701004043NRG25290520240592432
|
03/06/2024
|
Pushpa
|
1701004043WL006410
|
Pushpa
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAHADGARH
|
MP-01-004-043-001/403-D
(GAIPRA)
|
1701004043NRG25290520240592436
|
03/06/2024
|
Geeta Tyagi
|
1701004043WL006410
|
Geeta Tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
GeetaTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PAHADGARH
|
MP-01-004-043-001/405-D
(GAIPRA)
|
1701004043NRG25290520240592437
|
03/06/2024
|
Ram Awatar Tyagi
|
1701004043WL006410
|
Ram Awatar Tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
RamAwatarTyagi
|
HDFC BANK LTD(607152)
|
|
67
|
PAHADGARH
|
MP-01-004-043-001/406-D
(GAIPRA)
|
1701004043NRG25290520240592438
|
03/06/2024
|
Bharat Tyagi
|
1701004043WL006410
|
Bharat Tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
BharatTyagi
|
CANARA BANK(508532)
|
|
68
|
PAHADGARH
|
MP-01-004-043-001/407-D
(GAIPRA)
|
1701004043NRG25290520240592439
|
03/06/2024
|
Neetu
|
1701004043WL006410
|
Neetu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
Neetu
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PAHADGARH
|
MP-01-004-043-001/409-D
(GAIPRA)
|
1701004043NRG25290520240592440
|
03/06/2024
|
Vivek Tyagi
|
1701004043WL006410
|
Vivek Tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
VivekTyagi
|
STATE BANK OF INDIA(508548)
|
|
70
|
PAHADGARH
|
MP-01-004-043-001/410-D
(GAIPRA)
|
1701004043NRG25290520240592441
|
03/06/2024
|
Raghvendra Tyagi
|
1701004043WL006410
|
Raghvendra Tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
RaghvendraTyagi
|
STATE BANK OF INDIA(508548)
|
|
71
|
PAHADGARH
|
MP-01-004-043-001/411-D
(GAIPRA)
|
1701004043NRG25290520240592442
|
03/06/2024
|
Maneesha Tyagi
|
1701004043WL006410
|
Maneesha Tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
ManeeshaTyagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PAHADGARH
|
MP-01-004-043-001/412-D
(GAIPRA)
|
1701004043NRG25290520240592443
|
03/06/2024
|
saurav tyagi
|
1701004043WL006410
|
saurav tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
sauravtyagi
|
STATE BANK OF INDIA(508548)
|
|
73
|
PAHADGARH
|
MP-01-004-043-001/414-D
(GAIPRA)
|
1701004043NRG25290520240592444
|
03/06/2024
|
Vikash
|
1701004043WL006410
|
Vikash
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
Vikash
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAHADGARH
|
MP-01-004-043-001/415-A
(GAIPRA)
|
1701004043NRG25290520240592445
|
03/06/2024
|
Rampyari
|
1701004043WL006410
|
Rampyari
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAHADGARH
|
MP-01-004-043-001/415-D
(GAIPRA)
|
1701004043NRG25290520240592446
|
03/06/2024
|
vivek
|
1701004043WL006410
|
vivek
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
vivek
|
STATE BANK OF INDIA(508548)
|
|
76
|
PAHADGARH
|
MP-01-004-043-001/418-A
(GAIPRA)
|
1701004043NRG25290520240592447
|
03/06/2024
|
SHANTI
|
1701004043WL006410
|
SHANTI
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
SHANTI
|
UNION BANK OF INDIA(508500)
|
|
77
|
PAHADGARH
|
MP-01-004-043-001/418-D
(GAIPRA)
|
1701004043NRG25290520240592448
|
03/06/2024
|
Neetu
|
1701004043WL006410
|
Neetu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
Neetu
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PAHADGARH
|
MP-01-004-043-001/419-A
(GAIPRA)
|
1701004043NRG25290520240592449
|
03/06/2024
|
Pinki
|
1701004043WL006410
|
Pinki
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
Pinki
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAHADGARH
|
MP-01-004-043-001/419-D
(GAIPRA)
|
1701004043NRG25290520240592450
|
03/06/2024
|
Vimala jatav
|
1701004043WL006410
|
Vimala jatav
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
Vimalajatav
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAHADGARH
|
MP-01-004-043-001/420-A
(GAIPRA)
|
1701004043NRG25290520240592451
|
03/06/2024
|
Badami
|
1701004043WL006410
|
Badami
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
Badami
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PAHADGARH
|
MP-01-004-043-001/421-D
(GAIPRA)
|
1701004043NRG25290520240592452
|
03/06/2024
|
Kamlesh
|
1701004043WL006410
|
Kamlesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PAHADGARH
|
MP-01-004-043-001/422-A
(GAIPRA)
|
1701004043NRG25290520240592453
|
03/06/2024
|
Shripati
|
1701004043WL006410
|
Shripati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
Shripati
|
CANARA BANK(508532)
|
|
83
|
PAHADGARH
|
MP-01-004-043-001/422-D
(GAIPRA)
|
1701004043NRG25290520240592454
|
03/06/2024
|
Vimla
|
1701004043WL006410
|
Vimla
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
Vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PAHADGARH
|
MP-01-004-043-001/423-D
(GAIPRA)
|
1701004043NRG25290520240592455
|
03/06/2024
|
Sunil
|
1701004043WL006410
|
Sunil
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
85
|
PAHADGARH
|
MP-01-004-043-001/425-D
(GAIPRA)
|
1701004043NRG25290520240592457
|
03/06/2024
|
Rajanee
|
1701004043WL006410
|
Rajanee
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
Rajanee
|
STATE BANK OF INDIA(508548)
|
|
86
|
PAHADGARH
|
MP-01-004-043-001/426-A
(GAIPRA)
|
1701004043NRG25290520240592458
|
03/06/2024
|
Manoj
|
1701004043WL006410
|
Manoj
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
PAHADGARH
|
MP-01-004-043-001/426-D
(GAIPRA)
|
1701004043NRG25290520240592459
|
03/06/2024
|
Ramvati
|
1701004043WL006410
|
Ramvati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
Ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PAHADGARH
|
MP-01-004-043-001/428-D
(GAIPRA)
|
1701004043NRG25290520240592460
|
03/06/2024
|
satish
|
1701004043WL006410
|
satish
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PAHADGARH
|
MP-01-004-043-001/431-D
(GAIPRA)
|
1701004043NRG25290520240592461
|
03/06/2024
|
Reun kushwah
|
1701004043WL006410
|
Reun kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
Reunkushwah
|
STATE BANK OF INDIA(508548)
|
|
90
|
PAHADGARH
|
MP-01-004-043-001/432-A
(GAIPRA)
|
1701004043NRG25290520240592462
|
03/06/2024
|
Maltee Kushwah
|
1701004043WL006410
|
Maltee Kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
MalteeKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PAHADGARH
|
MP-01-004-043-001/432-D
(GAIPRA)
|
1701004043NRG25290520240592463
|
03/06/2024
|
Rajkumari kushwah
|
1701004043WL006410
|
Rajkumari kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
Rajkumarikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PAHADGARH
|
MP-01-004-043-001/433-A
(GAIPRA)
|
1701004043NRG25290520240592464
|
03/06/2024
|
Dharmendra
|
1701004043WL006410
|
Dharmendra
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
93
|
PAHADGARH
|
MP-01-004-043-001/433-D
(GAIPRA)
|
1701004043NRG25290520240592465
|
03/06/2024
|
Deendayal
|
1701004043WL006410
|
Deendayal
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
Deendayal
|
STATE BANK OF INDIA(508548)
|
|
94
|
PAHADGARH
|
MP-01-004-043-001/434-A
(GAIPRA)
|
1701004043NRG25290520240592466
|
03/06/2024
|
Beer Singh
|
1701004043WL006410
|
Beer Singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
BeerSingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
PAHADGARH
|
MP-01-004-043-001/434-D
(GAIPRA)
|
1701004043NRG25290520240592467
|
03/06/2024
|
Ramayani Prajapati
|
1701004043WL006410
|
Ramayani Prajapati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
RamayaniPrajapati
|
STATE BANK OF INDIA(508548)
|
|
96
|
PAHADGARH
|
MP-01-004-043-001/435-A
(GAIPRA)
|
1701004043NRG25290520240592746
|
03/06/2024
|
Poonam
|
1701004043WL006413
|
Poonam
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PAHADGARH
|
MP-01-004-043-001/435-D
(GAIPRA)
|
1701004043NRG25290520240592747
|
03/06/2024
|
Teekaram prajapati
|
1701004043WL006413
|
Teekaram prajapati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
Teekaramprajapati
|
STATE BANK OF INDIA(508548)
|
|
98
|
PAHADGARH
|
MP-01-004-043-001/436-A
(GAIPRA)
|
1701004043NRG25290520240592748
|
03/06/2024
|
Sourabh Sharma
|
1701004043WL006413
|
Sourabh Sharma
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
SourabhSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PAHADGARH
|
MP-01-004-043-001/437-D
(GAIPRA)
|
1701004043NRG25290520240592749
|
03/06/2024
|
Komal Singh
|
1701004043WL006413
|
Komal Singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
KomalSingh
|
UCO BANK(607066)
|
|
100
|
PAHADGARH
|
MP-01-004-043-001/438-A
(GAIPRA)
|
1701004043NRG25290520240592750
|
03/06/2024
|
Monu Prajapati
|
1701004043WL006413
|
Monu Prajapati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
MonuPrajapati
|
STATE BANK OF INDIA(508548)
|
|
101
|
PAHADGARH
|
MP-01-004-043-001/438-D
(GAIPRA)
|
1701004043NRG25290520240592751
|
03/06/2024
|
Deepak shakya
|
1701004043WL006413
|
Deepak shakya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
Deepakshakya
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
102
|
PAHADGARH
|
MP-01-004-043-001/440-D
(GAIPRA)
|
1701004043NRG25290520240592752
|
03/06/2024
|
Pinki
|
1701004043WL006413
|
Pinki
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
Pinki
|
STATE BANK OF INDIA(508548)
|
|
103
|
PAHADGARH
|
MP-01-004-043-001/441-A
(GAIPRA)
|
1701004043NRG25290520240592753
|
03/06/2024
|
Vishal
|
1701004043WL006413
|
Vishal
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
Vishal
|
STATE BANK OF INDIA(508548)
|
|
104
|
PAHADGARH
|
MP-01-004-043-001/442-A
(GAIPRA)
|
1701004043NRG25290520240592754
|
03/06/2024
|
Hasna
|
1701004043WL006413
|
Hasna
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
Hasna
|
STATE BANK OF INDIA(508548)
|
|
105
|
PAHADGARH
|
MP-01-004-043-001/502-A
(GAIPRA)
|
1701004043NRG25290520240592755
|
03/06/2024
|
Mamata Prajapati
|
1701004043WL006414
|
Mamata Prajapati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
MamataPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PAHADGARH
|
MP-01-004-043-001/502-D
(GAIPRA)
|
1701004043NRG25290520240592756
|
03/06/2024
|
Guddi
|
1701004043WL006414
|
Guddi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
PAHADGARH
|
MP-01-004-043-001/503-A
(GAIPRA)
|
1701004043NRG25290520240592757
|
03/06/2024
|
Manish Prajapati
|
1701004043WL006414
|
Manish Prajapati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
ManishPrajapati
|
STATE BANK OF INDIA(508548)
|
|
108
|
PAHADGARH
|
MP-01-004-043-001/504-D
(GAIPRA)
|
1701004043NRG25290520240592758
|
03/06/2024
|
Darshanlal
|
1701004043WL006414
|
Darshanlal
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
Darshanlal
|
STATE BANK OF INDIA(508548)
|
|
109
|
PAHADGARH
|
MP-01-004-043-001/505-A
(GAIPRA)
|
1701004043NRG25290520240592759
|
03/06/2024
|
Usha Jatav
|
1701004043WL006414
|
Usha Jatav
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
UshaJatav
|
STATE BANK OF INDIA(508548)
|
|
110
|
PAHADGARH
|
MP-01-004-043-001/506-A
(GAIPRA)
|
1701004043NRG25290520240592760
|
03/06/2024
|
Sharda
|
1701004043WL006414
|
Sharda
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
Sharda
|
STATE BANK OF INDIA(508548)
|
|
111
|
PAHADGARH
|
MP-01-004-043-001/507-A
(GAIPRA)
|
1701004043NRG25290520240592761
|
03/06/2024
|
Ramlali
|
1701004043WL006414
|
Ramlali
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
Ramlali
|
STATE BANK OF INDIA(508548)
|
|
112
|
PAHADGARH
|
MP-01-004-043-001/509-A
(GAIPRA)
|
1701004043NRG25290520240592762
|
03/06/2024
|
Mayavati
|
1701004043WL006414
|
Mayavati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
Mayavati
|
STATE BANK OF INDIA(508548)
|
|
113
|
PAHADGARH
|
MP-01-004-043-001/510-A
(GAIPRA)
|
1701004043NRG25290520240592763
|
03/06/2024
|
Rambeti Prajapati
|
1701004043WL006414
|
Rambeti Prajapati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
RambetiPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PAHADGARH
|
MP-01-004-043-001/512-A
(GAIPRA)
|
1701004043NRG25290520240592764
|
03/06/2024
|
Lela
|
1701004043WL006414
|
Lela
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
Lela
|
STATE BANK OF INDIA(508548)
|
|
115
|
PAHADGARH
|
MP-01-004-043-001/513-A
(GAIPRA)
|
1701004043NRG25290520240592765
|
03/06/2024
|
Rekha
|
1701004043WL006414
|
Rekha
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
PAHADGARH
|
MP-01-004-043-001/514-A
(GAIPRA)
|
1701004043NRG25290520240592766
|
03/06/2024
|
Jyoti Tyagi
|
1701004043WL006414
|
Jyoti Tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
JyotiTyagi
|
BANK OF BARODA(606985)
|
|
117
|
PAHADGARH
|
MP-01-004-043-001/515-A
(GAIPRA)
|
1701004043NRG25290520240592767
|
03/06/2024
|
Meena Tyagi
|
1701004043WL006414
|
Meena Tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
MeenaTyagi
|
STATE BANK OF INDIA(508548)
|
|
118
|
PAHADGARH
|
MP-01-004-043-001/516-A
(GAIPRA)
|
1701004043NRG25290520240592768
|
03/06/2024
|
Parimal
|
1701004043WL006414
|
Parimal
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
Parimal
|
STATE BANK OF INDIA(508548)
|
|
119
|
PAHADGARH
|
MP-01-004-043-001/519-A
(GAIPRA)
|
1701004043NRG25290520240592769
|
03/06/2024
|
Renu Tyagi
|
1701004043WL006414
|
Renu Tyagi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277849202
|
|
RenuTyagi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81648
|
81648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173502
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173502
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