|
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-01-004-049-001/58-A
(GHADOR)
|
1701004049NRG25120520240378623
|
14/05/2024
|
manisha singh
|
1701004049WL003988
|
manisha singh
|
00045
|
BARB0MORARX
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454823
|
|
manishasingh
|
BANK OF BARODA(606985)
|
|
2
|
PAHADGARH
|
MP-01-004-049-001/59-A
(GHADOR)
|
1701004049NRG25120520240378624
|
14/05/2024
|
Charan singh
|
1701004049WL003988
|
Charan singh
|
00045
|
BARB0MORARX
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454823
|
|
Charansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
3
|
PAHADGARH
|
MP-01-004-049-001/56-B
(GHADOR)
|
1701004049NRG25120520240378622
|
14/05/2024
|
Shiv Singh yadav
|
1701004049WL003988
|
Shiv Singh yadav
|
00048
|
BKID0009459
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454823
|
|
ShivSinghyadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
4
|
PAHADGARH
|
MP-01-004-049-001/16-A
(GHADOR)
|
1701004049NRG25120520240378533
|
14/05/2024
|
Geeta
|
1701004049WL003987
|
Geeta
|
00078
|
CNRB0006677
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454823
|
|
Geeta
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
PAHADGARH
|
MP-01-004-049-001/103-B
(GHADOR)
|
1701004049NRG25120520240378493
|
14/05/2024
|
chanchal dubey
|
1701004049WL003987
|
chanchal dubey
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454823
|
|
chanchaldubey
|
UNION BANK OF INDIA(508500)
|
|
6
|
PAHADGARH
|
MP-01-004-049-001/108-A
(GHADOR)
|
1701004049NRG25120520240378497
|
14/05/2024
|
geeta
|
1701004049WL003987
|
geeta
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454823
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PAHADGARH
|
MP-01-004-049-001/109-B
(GHADOR)
|
1701004049NRG25120520240378498
|
14/05/2024
|
jitendra
|
1701004049WL003987
|
jitendra
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454823
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PAHADGARH
|
MP-01-004-049-001/120-B
(GHADOR)
|
1701004049NRG25120520240378507
|
14/05/2024
|
SARITA YADAV
|
1701004049WL003987
|
SARITA YADAV
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454823
|
|
SARITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAHADGARH
|
MP-01-004-049-001/123-A
(GHADOR)
|
1701004049NRG25120520240378509
|
14/05/2024
|
neerajkushwah
|
1701004049WL003987
|
neerajkushwah
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454823
|
|
neerajkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PAHADGARH
|
MP-01-004-049-001/123-B
(GHADOR)
|
1701004049NRG25120520240378510
|
14/05/2024
|
MUNNA
|
1701004049WL003987
|
MUNNA
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454823
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAHADGARH
|
MP-01-004-049-001/167-C
(GHADOR)
|
1701004049NRG25120520240378538
|
14/05/2024
|
mulayam singh
|
1701004049WL003987
|
mulayam singh
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454823
|
|
mulayamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PAHADGARH
|
MP-01-004-049-001/177-C
(GHADOR)
|
1701004049NRG25120520240378573
|
14/05/2024
|
kumari vitin yadav
|
1701004049WL003988
|
kumari vitin yadav
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454823
|
|
kumarivitinyadav
|
UNION BANK OF INDIA(508500)
|
|
13
|
PAHADGARH
|
MP-01-004-049-001/178-C
(GHADOR)
|
1701004049NRG25120520240378574
|
14/05/2024
|
parimal
|
1701004049WL003988
|
parimal
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454823
|
|
parimal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PAHADGARH
|
MP-01-004-049-001/180-C
(GHADOR)
|
1701004049NRG25120520240378577
|
14/05/2024
|
rambati
|
1701004049WL003988
|
rambati
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454823
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PAHADGARH
|
MP-01-004-049-001/181-C
(GHADOR)
|
1701004049NRG25120520240378578
|
14/05/2024
|
raguraj
|
1701004049WL003988
|
raguraj
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454823
|
|
raguraj
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PAHADGARH
|
MP-01-004-049-001/185-C
(GHADOR)
|
1701004049NRG25120520240378579
|
14/05/2024
|
meera kushwah
|
1701004049WL003988
|
meera kushwah
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454823
|
|
meerakushwah
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAHADGARH
|
MP-01-004-049-001/188-C
(GHADOR)
|
1701004049NRG25120520240378580
|
14/05/2024
|
mamat
|
1701004049WL003988
|
mamat
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454823
|
|
mamat
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAHADGARH
|
MP-01-004-049-001/437-A
(GHADOR)
|
1701004049NRG25120520240378615
|
14/05/2024
|
Sapna
|
1701004049WL003988
|
Sapna
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454823
|
|
Sapna
|
UNION BANK OF INDIA(508500)
|
|
19
|
PAHADGARH
|
MP-01-004-049-002/107
(GHADOR)
|
1701004049NRG25120520240378548
|
14/05/2024
|
satiybati
|
1701004049WL003987
|
satiybati
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454823
|
|
satiybati
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PAHADGARH
|
MP-01-004-049-002/16-B
(GHADOR)
|
1701004049NRG25120520240378555
|
14/05/2024
|
kamalSharam
|
1701004049WL003987
|
kamalSharam
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454823
|
|
kamalSharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PAHADGARH
|
MP-01-004-049-002/207
(GHADOR)
|
1701004049NRG25120520240378559
|
14/05/2024
|
Gadipal Jatav
|
1701004049WL003987
|
Gadipal Jatav
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454823
|
|
GadipalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PAHADGARH
|
MP-01-004-049-002/209
(GHADOR)
|
1701004049NRG25120520240378560
|
14/05/2024
|
Davendra sharma
|
1701004049WL003987
|
Davendra sharma
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454823
|
|
Davendrasharma
|
INDIAN BANK(607105)
|
|
23
|
PAHADGARH
|
MP-01-004-049-002/210
(GHADOR)
|
1701004049NRG25120520240378561
|
14/05/2024
|
Poonam sharma
|
1701004049WL003987
|
Poonam sharma
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454823
|
|
Poonamsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PAHADGARH
|
MP-01-004-049-002/229
(GHADOR)
|
1701004049NRG25120520240378563
|
14/05/2024
|
Ramesh jatav
|
1701004049WL003987
|
Ramesh jatav
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454823
|
|
Rameshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PAHADGARH
|
MP-01-004-049-002/232
(GHADOR)
|
1701004049NRG25120520240378565
|
14/05/2024
|
RAmdeen jatav
|
1701004049WL003987
|
RAmdeen jatav
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454823
|
|
RAmdeenjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PAHADGARH
|
MP-01-004-049-002/40-B
(GHADOR)
|
1701004049NRG25120520240378657
|
14/05/2024
|
Jagdish
|
1701004049WL003988
|
Jagdish
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454823
|
|
Jagdish
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
27
|
PAHADGARH
|
MP-01-004-049-002/6-B
(GHADOR)
|
1701004049NRG25120520240378661
|
14/05/2024
|
SUMAN SHARMA
|
1701004049WL003988
|
SUMAN SHARMA
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454823
|
|
SUMANSHARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
PAHADGARH
|
MP-01-004-049-002/9-B
(GHADOR)
|
1701004049NRG25120520240378662
|
14/05/2024
|
GirijaSharma
|
1701004049WL003988
|
GirijaSharma
|
00089
|
CBIN0281373
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454823
|
|
GirijaSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32562
|
32562
|
|
|
|
|
|
|
|
|
29
|
PAHADGARH
|
MP-01-004-049-001/171-C
(GHADOR)
|
1701004049NRG25120520240378571
|
14/05/2024
|
vikas
|
1701004049WL003988
|
vikas
|
00152
|
HDFC0002842
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454823
|
|
vikas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
30
|
PAHADGARH
|
MP-01-004-049-001/105-A
(GHADOR)
|
1701004049NRG25120520240378494
|
14/05/2024
|
neeraj
|
1701004049WL003987
|
neeraj
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454823
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAHADGARH
|
MP-01-004-049-001/11-A
(GHADOR)
|
1701004049NRG25120520240378499
|
14/05/2024
|
Mamta
|
1701004049WL003987
|
Mamta
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454823
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAHADGARH
|
MP-01-004-049-001/118-A
(GHADOR)
|
1701004049NRG25120520240378504
|
14/05/2024
|
Aneeta
|
1701004049WL003987
|
Aneeta
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454823
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAHADGARH
|
MP-01-004-049-001/127
(GHADOR)
|
1701004049NRG25120520240378513
|
14/05/2024
|
Gandharv
|
1701004049WL003987
|
Gandharv
|
00415
|
SBIN0003761
|
1458
|
1458
|
|
18/05/2024
|
|
858454823
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
PAHADGARH
|
MP-01-004-049-001/127
(GHADOR)
|
1701004049NRG25120520240378514
|
14/05/2024
|
shakuntla
|
1701004049WL003987
|
shakuntla
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454823
|
|
shakuntla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
PAHADGARH
|
MP-01-004-049-001/130-A
(GHADOR)
|
1701004049NRG25120520240378517
|
14/05/2024
|
geeta kushwah
|
1701004049WL003987
|
geeta kushwah
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454823
|
|
geetakushwah
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAHADGARH
|
MP-01-004-049-001/131-A
(GHADOR)
|
1701004049NRG25120520240378518
|
14/05/2024
|
kamala kushwah
|
1701004049WL003987
|
kamala kushwah
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454823
|
|
kamalakushwah
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAHADGARH
|
MP-01-004-049-001/163-C
(GHADOR)
|
1701004049NRG25120520240378536
|
14/05/2024
|
mahesh
|
1701004049WL003987
|
mahesh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454823
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAHADGARH
|
MP-01-004-049-001/168-B
(GHADOR)
|
1701004049NRG25120520240378539
|
14/05/2024
|
ramniwas
|
1701004049WL003987
|
ramniwas
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454823
|
|
ramniwas
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAHADGARH
|
MP-01-004-049-001/17-A
(GHADOR)
|
1701004049NRG25120520240378569
|
14/05/2024
|
aneeta
|
1701004049WL003988
|
aneeta
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454823
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAHADGARH
|
MP-01-004-049-001/172-C
(GHADOR)
|
1701004049NRG25120520240378572
|
14/05/2024
|
BABALU
|
1701004049WL003988
|
BABALU
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454823
|
|
BABALU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
PAHADGARH
|
MP-01-004-049-001/18-A
(GHADOR)
|
1701004049NRG25120520240378575
|
14/05/2024
|
Jandel singh
|
1701004049WL003988
|
Jandel singh
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454823
|
|
Jandelsingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAHADGARH
|
MP-01-004-049-001/19-A
(GHADOR)
|
1701004049NRG25120520240378581
|
14/05/2024
|
Kamal Yadav
|
1701004049WL003988
|
Kamal Yadav
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454823
|
|
KamalYadav
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAHADGARH
|
MP-01-004-049-001/20-A
(GHADOR)
|
1701004049NRG25120520240378583
|
14/05/2024
|
Kailashi
|
1701004049WL003988
|
Kailashi
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454823
|
|
Kailashi
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAHADGARH
|
MP-01-004-049-001/21-A
(GHADOR)
|
1701004049NRG25120520240378585
|
14/05/2024
|
Anjali yadav
|
1701004049WL003988
|
Anjali yadav
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454823
|
|
Anjaliyadav
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAHADGARH
|
MP-01-004-049-001/22-A
(GHADOR)
|
1701004049NRG25120520240378586
|
14/05/2024
|
Makhan
|
1701004049WL003988
|
Makhan
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454823
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAHADGARH
|
MP-01-004-049-001/24-A
(GHADOR)
|
1701004049NRG25120520240378589
|
14/05/2024
|
Nirpal singh yadav
|
1701004049WL003988
|
Nirpal singh yadav
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454823
|
|
Nirpalsinghyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
PAHADGARH
|
MP-01-004-049-001/25-A
(GHADOR)
|
1701004049NRG25120520240378590
|
14/05/2024
|
choti yadav
|
1701004049WL003988
|
choti yadav
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454823
|
|
chotiyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
PAHADGARH
|
MP-01-004-049-001/27-A
(GHADOR)
|
1701004049NRG25120520240378592
|
14/05/2024
|
Rakha
|
1701004049WL003988
|
Rakha
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454823
|
|
Rakha
|
STATE BANK OF INDIA(508548)
|
|
49
|
PAHADGARH
|
MP-01-004-049-001/304-A
(GHADOR)
|
1701004049NRG25120520240378540
|
14/05/2024
|
RAJABATI KUSHAWA
|
1701004049WL003987
|
RAJABATI KUSHAWA
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454823
|
|
RAJABATIKUSHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PAHADGARH
|
MP-01-004-049-001/318-A
(GHADOR)
|
1701004049NRG25120520240378596
|
14/05/2024
|
sanjay yadav
|
1701004049WL003988
|
sanjay yadav
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454823
|
|
sanjayyadav
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAHADGARH
|
MP-01-004-049-001/338-A
(GHADOR)
|
1701004049NRG25120520240378599
|
14/05/2024
|
kok singh
|
1701004049WL003988
|
kok singh
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454823
|
|
koksingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAHADGARH
|
MP-01-004-049-001/339-A
(GHADOR)
|
1701004049NRG25120520240378600
|
14/05/2024
|
kallu
|
1701004049WL003988
|
kallu
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454823
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
53
|
PAHADGARH
|
MP-01-004-049-001/342-A
(GHADOR)
|
1701004049NRG25120520240378602
|
14/05/2024
|
bachhu
|
1701004049WL003988
|
bachhu
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454823
|
|
bachhu
|
STATE BANK OF INDIA(508548)
|
|
54
|
PAHADGARH
|
MP-01-004-049-001/343-A
(GHADOR)
|
1701004049NRG25120520240378603
|
14/05/2024
|
rani yadav
|
1701004049WL003988
|
rani yadav
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454823
|
|
raniyadav
|
STATE BANK OF INDIA(508548)
|
|
55
|
PAHADGARH
|
MP-01-004-049-001/346-A
(GHADOR)
|
1701004049NRG25120520240378604
|
14/05/2024
|
rinku yadav
|
1701004049WL003988
|
rinku yadav
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454823
|
|
rinkuyadav
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAHADGARH
|
MP-01-004-049-001/358-A
(GHADOR)
|
1701004049NRG25120520240378605
|
14/05/2024
|
javahar singh
|
1701004049WL003988
|
javahar singh
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454823
|
|
javaharsingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAHADGARH
|
MP-01-004-049-001/37-A
(GHADOR)
|
1701004049NRG25120520240378608
|
14/05/2024
|
Gyaso
|
1701004049WL003988
|
Gyaso
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454823
|
|
Gyaso
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
PAHADGARH
|
MP-01-004-049-001/40-A
(GHADOR)
|
1701004049NRG25120520240378543
|
14/05/2024
|
Laxmi Vaisandar
|
1701004049WL003987
|
Laxmi Vaisandar
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454823
|
|
LaxmiVaisandar
|
STATE BANK OF INDIA(508548)
|
|
59
|
PAHADGARH
|
MP-01-004-049-001/433-A
(GHADOR)
|
1701004049NRG25120520240378614
|
14/05/2024
|
Rani yadav
|
1701004049WL003988
|
Rani yadav
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454823
|
|
Raniyadav
|
UNION BANK OF INDIA(508500)
|
|
60
|
PAHADGARH
|
MP-01-004-049-001/45-A
(GHADOR)
|
1701004049NRG25120520240378617
|
14/05/2024
|
Laxmi Kushwah
|
1701004049WL003988
|
Laxmi Kushwah
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454823
|
|
LaxmiKushwah
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAHADGARH
|
MP-01-004-049-001/53-A
(GHADOR)
|
1701004049NRG25120520240378621
|
14/05/2024
|
Ramdei
|
1701004049WL003988
|
Ramdei
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454823
|
|
Ramdei
|
STATE BANK OF INDIA(508548)
|
|
62
|
PAHADGARH
|
MP-01-004-049-001/6-A
(GHADOR)
|
1701004049NRG25120520240378625
|
14/05/2024
|
Sheela Jatav
|
1701004049WL003988
|
Sheela Jatav
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454823
|
|
SheelaJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
PAHADGARH
|
MP-01-004-049-001/61-A
(GHADOR)
|
1701004049NRG25120520240378626
|
14/05/2024
|
Mamta yadav
|
1701004049WL003988
|
Mamta yadav
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454823
|
|
Mamtayadav
|
BANK OF BARODA(606985)
|
|
64
|
PAHADGARH
|
MP-01-004-049-001/68-A
(GHADOR)
|
1701004049NRG25120520240378631
|
14/05/2024
|
kamleshi
|
1701004049WL003988
|
kamleshi
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454823
|
|
kamleshi
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAHADGARH
|
MP-01-004-049-001/71-A
(GHADOR)
|
1701004049NRG25120520240378633
|
14/05/2024
|
dileep singh yadav
|
1701004049WL003988
|
dileep singh yadav
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454823
|
|
dileepsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAHADGARH
|
MP-01-004-049-001/82-A
(GHADOR)
|
1701004049NRG25120520240378643
|
14/05/2024
|
prema
|
1701004049WL003988
|
prema
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454823
|
|
prema
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAHADGARH
|
MP-01-004-049-001/9-A
(GHADOR)
|
1701004049NRG25120520240378644
|
14/05/2024
|
Baikunthi prajatipati
|
1701004049WL003988
|
Baikunthi prajatipati
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454823
|
|
Baikunthiprajatipati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
PAHADGARH
|
MP-01-004-049-002/11-B
(GHADOR)
|
1701004049NRG25120520240378549
|
14/05/2024
|
Ravi Kumar
|
1701004049WL003987
|
Ravi Kumar
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454823
|
|
RaviKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PAHADGARH
|
MP-01-004-049-002/17-B
(GHADOR)
|
1701004049NRG25120520240378556
|
14/05/2024
|
Rakesh sharma
|
1701004049WL003987
|
Rakesh sharma
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454823
|
|
Rakeshsharma
|
STATE BANK OF INDIA(508548)
|
|
70
|
PAHADGARH
|
MP-01-004-049-002/18-B
(GHADOR)
|
1701004049NRG25120520240378557
|
14/05/2024
|
lali sharma
|
1701004049WL003987
|
lali sharma
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454823
|
|
lalisharma
|
STATE BANK OF INDIA(508548)
|
|
71
|
PAHADGARH
|
MP-01-004-049-002/3-B
(GHADOR)
|
1701004049NRG25120520240378567
|
14/05/2024
|
HUKAM LAL SHARMA
|
1701004049WL003987
|
HUKAM LAL SHARMA
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454823
|
|
HUKAMLALSHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54675
|
54675
|
|
|
|
|
|
|
|
|
72
|
PAHADGARH
|
MP-01-004-049-001/1
(GHADOR)
|
1701004049NRG25120520240378487
|
14/05/2024
|
saroj
|
1701004049WL003987
|
saroj
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454823
|
|
saroj
|
BANK OF BARODA(606985)
|
|
73
|
PAHADGARH
|
MP-01-004-049-001/1-A
(GHADOR)
|
1701004049NRG25120520240378488
|
14/05/2024
|
Lotan Singh
|
1701004049WL003987
|
Lotan Singh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454823
|
|
LotanSingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAHADGARH
|
MP-01-004-049-001/101-A
(GHADOR)
|
1701004049NRG25120520240378492
|
14/05/2024
|
makhan
|
1701004049WL003987
|
makhan
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454823
|
|
makhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
PAHADGARH
|
MP-01-004-049-001/101-A
(GHADOR)
|
1701004049NRG25120520240378491
|
14/05/2024
|
Neetu
|
1701004049WL003987
|
Neetu
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454823
|
|
Neetu
|
STATE BANK OF INDIA(508548)
|
|
76
|
PAHADGARH
|
MP-01-004-049-001/115-A
(GHADOR)
|
1701004049NRG25120520240378503
|
14/05/2024
|
dulari kushwah
|
1701004049WL003987
|
dulari kushwah
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454823
|
|
dularikushwah
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAHADGARH
|
MP-01-004-049-001/119-A
(GHADOR)
|
1701004049NRG25120520240378505
|
14/05/2024
|
keshar kushwah
|
1701004049WL003987
|
keshar kushwah
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454823
|
|
kesharkushwah
|
STATE BANK OF INDIA(508548)
|
|
78
|
PAHADGARH
|
MP-01-004-049-001/126-A
(GHADOR)
|
1701004049NRG25120520240378512
|
14/05/2024
|
Meera kushwah
|
1701004049WL003987
|
Meera kushwah
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454823
|
|
Meerakushwah
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAHADGARH
|
MP-01-004-049-001/132-B
(GHADOR)
|
1701004049NRG25120520240378520
|
14/05/2024
|
VANABARI
|
1701004049WL003987
|
VANABARI
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454823
|
|
VANABARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAHADGARH
|
MP-01-004-049-001/15
(GHADOR)
|
1701004049NRG25120520240378528
|
14/05/2024
|
GOPAL
|
1701004049WL003987
|
GOPAL
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454823
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
PAHADGARH
|
MP-01-004-049-001/15
(GHADOR)
|
1701004049NRG25120520240378529
|
14/05/2024
|
gopal
|
1701004049WL003987
|
gopal
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454823
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
82
|
PAHADGARH
|
MP-01-004-049-001/150-C
(GHADOR)
|
1701004049NRG25120520240378530
|
14/05/2024
|
jagdeesh jatav
|
1701004049WL003987
|
jagdeesh jatav
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454823
|
|
jagdeeshjatav
|
STATE BANK OF INDIA(508548)
|
|
83
|
PAHADGARH
|
MP-01-004-049-001/180
(GHADOR)
|
1701004049NRG25120520240378576
|
14/05/2024
|
BANSI
|
1701004049WL003988
|
BANSI
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454823
|
|
BANSI
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PAHADGARH
|
MP-01-004-049-001/230-B
(GHADOR)
|
1701004049NRG25120520240378588
|
14/05/2024
|
OUTAR
|
1701004049WL003988
|
OUTAR
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454823
|
|
OUTAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
PAHADGARH
|
MP-01-004-049-001/307-A
(GHADOR)
|
1701004049NRG25120520240378541
|
14/05/2024
|
SUNEETA
|
1701004049WL003987
|
SUNEETA
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454823
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
86
|
PAHADGARH
|
MP-01-004-049-001/308-A
(GHADOR)
|
1701004049NRG25120520240378542
|
14/05/2024
|
godavari kushawah
|
1701004049WL003987
|
godavari kushawah
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454823
|
|
godavarikushawah
|
STATE BANK OF INDIA(508548)
|
|
87
|
PAHADGARH
|
MP-01-004-049-001/337-A
(GHADOR)
|
1701004049NRG25120520240378598
|
14/05/2024
|
kamlesh
|
1701004049WL003988
|
kamlesh
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454823
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PAHADGARH
|
MP-01-004-049-001/418-A
(GHADOR)
|
1701004049NRG25120520240378609
|
14/05/2024
|
Veerendra yadav
|
1701004049WL003988
|
Veerendra yadav
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454823
|
|
Veerendrayadav
|
STATE BANK OF INDIA(508548)
|
|
89
|
PAHADGARH
|
MP-01-004-049-001/426-A
(GHADOR)
|
1701004049NRG25120520240378611
|
14/05/2024
|
Anoop yadav
|
1701004049WL003988
|
Anoop yadav
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454823
|
|
Anoopyadav
|
UNION BANK OF INDIA(508500)
|
|
90
|
PAHADGARH
|
MP-01-004-049-001/428-A
(GHADOR)
|
1701004049NRG25120520240378612
|
14/05/2024
|
Goura Yadav
|
1701004049WL003988
|
Goura Yadav
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454823
|
|
GouraYadav
|
UNION BANK OF INDIA(508500)
|
|
91
|
PAHADGARH
|
MP-01-004-049-001/431-A
(GHADOR)
|
1701004049NRG25120520240378613
|
14/05/2024
|
Sahab Singh yadav
|
1701004049WL003988
|
Sahab Singh yadav
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454823
|
|
SahabSinghyadav
|
STATE BANK OF INDIA(508548)
|
|
92
|
PAHADGARH
|
MP-01-004-049-001/62-A
(GHADOR)
|
1701004049NRG25120520240378627
|
14/05/2024
|
maya yadav
|
1701004049WL003988
|
maya yadav
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454823
|
|
mayayadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
PAHADGARH
|
MP-01-004-049-001/67-A
(GHADOR)
|
1701004049NRG25120520240378630
|
14/05/2024
|
Sunita prajapatee
|
1701004049WL003988
|
Sunita prajapatee
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454823
|
|
Sunitaprajapatee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
PAHADGARH
|
MP-01-004-049-001/74
(GHADOR)
|
1701004049NRG25120520240378635
|
14/05/2024
|
Munshi Singh
|
1701004049WL003988
|
Munshi Singh
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454823
|
|
MunshiSingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
PAHADGARH
|
MP-01-004-049-001/78
(GHADOR)
|
1701004049NRG25120520240378639
|
14/05/2024
|
Jawahar
|
1701004049WL003988
|
Jawahar
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454823
|
|
Jawahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PAHADGARH
|
MP-01-004-049-001/79-A
(GHADOR)
|
1701004049NRG25120520240378641
|
14/05/2024
|
Ashok kumar
|
1701004049WL003988
|
Ashok kumar
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454823
|
|
Ashokkumar
|
STATE BANK OF INDIA(508548)
|
|
97
|
PAHADGARH
|
MP-01-004-049-001/8-A
(GHADOR)
|
1701004049NRG25120520240378642
|
14/05/2024
|
Kunjavati
|
1701004049WL003988
|
Kunjavati
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454823
|
|
Kunjavati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
PAHADGARH
|
MP-01-004-049-001/97-A
(GHADOR)
|
1701004049NRG25120520240378651
|
14/05/2024
|
vidhaya kushwah
|
1701004049WL003988
|
vidhaya kushwah
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454823
|
|
vidhayakushwah
|
STATE BANK OF INDIA(508548)
|
|
99
|
PAHADGARH
|
MP-01-004-049-002/10-B
(GHADOR)
|
1701004049NRG25120520240378546
|
14/05/2024
|
RajaniSharma
|
1701004049WL003987
|
RajaniSharma
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454823
|
|
RajaniSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
PAHADGARH
|
MP-01-004-049-002/15
(GHADOR)
|
1701004049NRG25120520240378553
|
14/05/2024
|
keshav
|
1701004049WL003987
|
keshav
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454823
|
|
keshav
|
STATE BANK OF INDIA(508548)
|
|
101
|
PAHADGARH
|
MP-01-004-049-002/22-B
(GHADOR)
|
1701004049NRG25120520240378562
|
14/05/2024
|
geeta
|
1701004049WL003987
|
geeta
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454823
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
102
|
PAHADGARH
|
MP-01-004-049-002/399
(GHADOR)
|
1701004049NRG25120520240378656
|
14/05/2024
|
jitendra
|
1701004049WL003988
|
jitendra
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454823
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PAHADGARH
|
MP-01-004-049-002/452
(GHADOR)
|
1701004049NRG25120520240378660
|
14/05/2024
|
maya
|
1701004049WL003988
|
maya
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454823
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42768
|
42768
|
|
|
|
|
|
|
|
|
104
|
PAHADGARH
|
MP-01-004-049-001/10
(GHADOR)
|
1701004049NRG25120520240378489
|
14/05/2024
|
RATAN LAL
|
1701004049WL003987
|
RATAN LAL
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454823
|
|
RATANLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
105
|
PAHADGARH
|
MP-01-004-049-002/32-B
(GHADOR)
|
1701004049NRG25120520240378653
|
14/05/2024
|
shyam tiwari
|
1701004049WL003988
|
shyam tiwari
|
00462
|
UCBA0000043
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454823
|
|
shyamtiwari
|
UCO BANK(607066)
|
|
106
|
PAHADGARH
|
MP-01-004-049-002/34-B
(GHADOR)
|
1701004049NRG25120520240378654
|
14/05/2024
|
ram tiwari
|
1701004049WL003988
|
ram tiwari
|
00462
|
UCBA0000043
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454823
|
|
ramtiwari
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
107
|
PAHADGARH
|
MP-01-004-049-001/13-A
(GHADOR)
|
1701004049NRG25120520240378516
|
14/05/2024
|
Suneeta
|
1701004049WL003987
|
Suneeta
|
00468
|
UBIN0543161
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454823
|
|
Suneeta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
108
|
PAHADGARH
|
MP-01-004-049-001/106-A
(GHADOR)
|
1701004049NRG25120520240378495
|
14/05/2024
|
mamta kushwah
|
1701004049WL003987
|
mamta kushwah
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454823
|
|
mamtakushwah
|
UNION BANK OF INDIA(508500)
|
|
109
|
PAHADGARH
|
MP-01-004-049-001/122-A
(GHADOR)
|
1701004049NRG25120520240378508
|
14/05/2024
|
Meera ramhet
|
1701004049WL003987
|
Meera ramhet
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454823
|
|
Meeraramhet
|
UNION BANK OF INDIA(508500)
|
|
110
|
PAHADGARH
|
MP-01-004-049-001/125-A
(GHADOR)
|
1701004049NRG25120520240378511
|
14/05/2024
|
mamta
|
1701004049WL003987
|
mamta
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454823
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
|
111
|
PAHADGARH
|
MP-01-004-049-001/14-A
(GHADOR)
|
1701004049NRG25120520240378525
|
14/05/2024
|
Rama yadav
|
1701004049WL003987
|
Rama yadav
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454823
|
|
Ramayadav
|
UNION BANK OF INDIA(508500)
|
|
112
|
PAHADGARH
|
MP-01-004-049-001/23-A
(GHADOR)
|
1701004049NRG25120520240378587
|
14/05/2024
|
Rama Jatav
|
1701004049WL003988
|
Rama Jatav
|
00468
|
UBIN0543527
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454823
|
|
RamaJatav
|
UNION BANK OF INDIA(508500)
|
|
113
|
PAHADGARH
|
MP-01-004-049-001/317-A
(GHADOR)
|
1701004049NRG25120520240378595
|
14/05/2024
|
meenu yadav
|
1701004049WL003988
|
meenu yadav
|
00468
|
UBIN0543527
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454823
|
|
meenuyadav
|
UNION BANK OF INDIA(508500)
|
|
114
|
PAHADGARH
|
MP-01-004-049-002/102
(GHADOR)
|
1701004049NRG25120520240378547
|
14/05/2024
|
bhoopender
|
1701004049WL003987
|
bhoopender
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454823
|
|
bhoopender
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
PAHADGARH
|
MP-01-004-049-002/110
(GHADOR)
|
1701004049NRG25120520240378550
|
14/05/2024
|
ramshrup
|
1701004049WL003987
|
ramshrup
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454823
|
|
ramshrup
|
STATE BANK OF INDIA(508548)
|
|
116
|
PAHADGARH
|
MP-01-004-049-002/111
(GHADOR)
|
1701004049NRG25120520240378551
|
14/05/2024
|
akash
|
1701004049WL003987
|
akash
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454823
|
|
akash
|
STATE BANK OF INDIA(508548)
|
|
117
|
PAHADGARH
|
MP-01-004-049-002/15-B
(GHADOR)
|
1701004049NRG25120520240378554
|
14/05/2024
|
Rajkumari
|
1701004049WL003987
|
Rajkumari
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454823
|
|
Rajkumari
|
UNION BANK OF INDIA(508500)
|
|
118
|
PAHADGARH
|
MP-01-004-049-002/19-B
(GHADOR)
|
1701004049NRG25120520240378558
|
14/05/2024
|
Rajkumarisharma
|
1701004049WL003987
|
Rajkumarisharma
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454823
|
|
Rajkumarisharma
|
UNION BANK OF INDIA(508500)
|
|
119
|
PAHADGARH
|
MP-01-004-049-002/41-B
(GHADOR)
|
1701004049NRG25120520240378658
|
14/05/2024
|
phulvati
|
1701004049WL003988
|
phulvati
|
00468
|
UBIN0543527
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454823
|
|
phulvati
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
120
|
PAHADGARH
|
MP-01-004-049-002/44-B
(GHADOR)
|
1701004049NRG25120520240378659
|
14/05/2024
|
vinit sharma
|
1701004049WL003988
|
vinit sharma
|
00468
|
UBIN0543527
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454823
|
|
vinitsharma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
121
|
PAHADGARH
|
MP-01-004-049-001/170-C
(GHADOR)
|
1701004049NRG25120520240378570
|
14/05/2024
|
nishant yadav
|
1701004049WL003988
|
nishant yadav
|
00553
|
INDB0000123
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454823
|
|
nishantyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
122
|
PAHADGARH
|
MP-01-004-049-001/42-A
(GHADOR)
|
1701004049NRG25120520240378610
|
14/05/2024
|
Makhan yadav
|
1701004049WL003988
|
Makhan yadav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454823
|
|
Makhanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
PAHADGARH
|
MP-01-004-049-002/381
(GHADOR)
|
1701004049NRG25120520240378655
|
14/05/2024
|
piremkishor sharma
|
1701004049WL003988
|
piremkishor sharma
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454823
|
|
piremkishorsharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
124
|
PAHADGARH
|
MP-01-004-049-001/113-A
(GHADOR)
|
1701004049NRG25120520240378500
|
14/05/2024
|
devinder singh kushaeah
|
1701004049WL003987
|
devinder singh kushaeah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454823
|
|
devindersinghkushaeah
|
STATE BANK OF INDIA(508548)
|
|
125
|
PAHADGARH
|
MP-01-004-049-001/113-A
(GHADOR)
|
1701004049NRG25120520240378501
|
14/05/2024
|
rajkumari
|
1701004049WL003987
|
rajkumari
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454823
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
126
|
PAHADGARH
|
MP-01-004-049-001/114-A
(GHADOR)
|
1701004049NRG25120520240378502
|
14/05/2024
|
shomsati
|
1701004049WL003987
|
shomsati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454823
|
|
shomsati
|
STATE BANK OF INDIA(508548)
|
|
127
|
PAHADGARH
|
MP-01-004-049-001/129-A
(GHADOR)
|
1701004049NRG25120520240378515
|
14/05/2024
|
sarada devi
|
1701004049WL003987
|
sarada devi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454823
|
|
saradadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PAHADGARH
|
MP-01-004-049-001/34-A
(GHADOR)
|
1701004049NRG25120520240378601
|
14/05/2024
|
dulari
|
1701004049WL003988
|
dulari
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454823
|
|
dulari
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
PAHADGARH
|
MP-01-004-049-001/369-A
(GHADOR)
|
1701004049NRG25120520240378607
|
14/05/2024
|
pushpa
|
1701004049WL003988
|
pushpa
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454823
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
PAHADGARH
|
MP-01-004-049-001/64-A
(GHADOR)
|
1701004049NRG25120520240378628
|
14/05/2024
|
Stish yadav
|
1701004049WL003988
|
Stish yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454823
|
|
Stishyadav
|
STATE BANK OF INDIA(508548)
|
|
131
|
PAHADGARH
|
MP-01-004-049-001/900-A
(GHADOR)
|
1701004049NRG25120520240378645
|
14/05/2024
|
girjja
|
1701004049WL003988
|
girjja
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454823
|
|
girjja
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PAHADGARH
|
MP-01-004-049-001/902-A
(GHADOR)
|
1701004049NRG25120520240378646
|
14/05/2024
|
SIRNAM
|
1701004049WL003988
|
SIRNAM
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454823
|
|
SIRNAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
PAHADGARH
|
MP-01-004-049-001/904-A
(GHADOR)
|
1701004049NRG25120520240378647
|
14/05/2024
|
JASHVANT
|
1701004049WL003988
|
JASHVANT
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454823
|
|
JASHVANT
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PAHADGARH
|
MP-01-004-049-001/908-C
(GHADOR)
|
1701004049NRG25120520240378648
|
14/05/2024
|
raviyadav
|
1701004049WL003988
|
raviyadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454823
|
|
raviyadav
|
STATE BANK OF INDIA(508548)
|
|
135
|
PAHADGARH
|
MP-01-004-049-001/909-C
(GHADOR)
|
1701004049NRG25120520240378649
|
14/05/2024
|
SHATISH
|
1701004049WL003988
|
SHATISH
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454823
|
|
SHATISH
|
STATE BANK OF INDIA(508548)
|
|
136
|
PAHADGARH
|
MP-01-004-049-001/922-C
(GHADOR)
|
1701004049NRG25120520240378544
|
14/05/2024
|
ANITA
|
1701004049WL003987
|
ANITA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454823
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
PAHADGARH
|
MP-01-004-049-001/935-C
(GHADOR)
|
1701004049NRG25120520240378650
|
14/05/2024
|
LALITA
|
1701004049WL003988
|
LALITA
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454823
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
138
|
PAHADGARH
|
MP-01-004-049-002/1-B
(GHADOR)
|
1701004049NRG25120520240378545
|
14/05/2024
|
Sunita
|
1701004049WL003987
|
Sunita
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454823
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
PAHADGARH
|
MP-01-004-049-002/23
(GHADOR)
|
1701004049NRG25120520240378564
|
14/05/2024
|
ashok
|
1701004049WL003987
|
ashok
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454823
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21141
|
21141
|
|
|
|
|
|
|
|
|
140
|
PAHADGARH
|
MP-01-004-049-001/51-A
(GHADOR)
|
1701004049NRG25120520240378619
|
14/05/2024
|
kamlesh
|
1701004049WL003988
|
kamlesh
|
00697
|
BKID0MG1447
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454823
|
|
kamlesh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
141
|
PAHADGARH
|
MP-01-004-049-001/10-A
(GHADOR)
|
1701004049NRG25120520240378490
|
14/05/2024
|
Ramshri Yadav
|
1701004049WL003987
|
Ramshri Yadav
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454823
|
|
RamshriYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
PAHADGARH
|
MP-01-004-049-001/12-A
(GHADOR)
|
1701004049NRG25120520240378506
|
14/05/2024
|
Anera
|
1701004049WL003987
|
Anera
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454823
|
|
Anera
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
PAHADGARH
|
MP-01-004-049-001/26-A
(GHADOR)
|
1701004049NRG25120520240378591
|
14/05/2024
|
kamal
|
1701004049WL003988
|
kamal
|
00697
|
BKID0MG9058
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454823
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
144
|
PAHADGARH
|
MP-01-004-049-001/52-A
(GHADOR)
|
1701004049NRG25120520240378620
|
14/05/2024
|
Jandevi
|
1701004049WL003988
|
Jandevi
|
00697
|
BKID0MG9058
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454823
|
|
Jandevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
PAHADGARH
|
MP-01-004-049-002/25-B
(GHADOR)
|
1701004049NRG25120520240378566
|
14/05/2024
|
Urmila
|
1701004049WL003987
|
Urmila
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454823
|
|
Urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
146
|
PAHADGARH
|
MP-01-004-049-001/107-B
(GHADOR)
|
1701004049NRG25120520240378496
|
14/05/2024
|
arpita yadav
|
1701004049WL003987
|
arpita yadav
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454823
|
|
arpitayadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
PAHADGARH
|
MP-01-004-049-001/131-A
(GHADOR)
|
1701004049NRG25120520240378519
|
14/05/2024
|
ramesh
|
1701004049WL003987
|
ramesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454823
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
148
|
PAHADGARH
|
MP-01-004-049-001/133-C
(GHADOR)
|
1701004049NRG25120520240378521
|
14/05/2024
|
Guddi kushwah
|
1701004049WL003987
|
Guddi kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454823
|
|
Guddikushwah
|
STATE BANK OF INDIA(508548)
|
|
149
|
PAHADGARH
|
MP-01-004-049-001/134-C
(GHADOR)
|
1701004049NRG25120520240378522
|
14/05/2024
|
Pradeep kushwah
|
1701004049WL003987
|
Pradeep kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454823
|
|
Pradeepkushwah
|
STATE BANK OF INDIA(508548)
|
|
150
|
PAHADGARH
|
MP-01-004-049-001/135-C
(GHADOR)
|
1701004049NRG25120520240378524
|
14/05/2024
|
guddi
|
1701004049WL003987
|
guddi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454823
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PAHADGARH
|
MP-01-004-049-001/135-C
(GHADOR)
|
1701004049NRG25120520240378523
|
14/05/2024
|
harigovind kushwah
|
1701004049WL003987
|
harigovind kushwah
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454823
|
|
harigovindkushwah
|
STATE BANK OF INDIA(508548)
|
|
152
|
PAHADGARH
|
MP-01-004-049-001/145-C
(GHADOR)
|
1701004049NRG25120520240378526
|
14/05/2024
|
sonu shriwas
|
1701004049WL003987
|
sonu shriwas
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454823
|
|
sonushriwas
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PAHADGARH
|
MP-01-004-049-001/146-C
(GHADOR)
|
1701004049NRG25120520240378527
|
14/05/2024
|
sanjay singh
|
1701004049WL003987
|
sanjay singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454823
|
|
sanjaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
PAHADGARH
|
MP-01-004-049-001/151-C
(GHADOR)
|
1701004049NRG25120520240378531
|
14/05/2024
|
dinesh
|
1701004049WL003987
|
dinesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454823
|
|
dinesh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
155
|
PAHADGARH
|
MP-01-004-049-001/158-C
(GHADOR)
|
1701004049NRG25120520240378532
|
14/05/2024
|
sarnam
|
1701004049WL003987
|
sarnam
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454823
|
|
sarnam
|
STATE BANK OF INDIA(508548)
|
|
156
|
PAHADGARH
|
MP-01-004-049-001/160-B
(GHADOR)
|
1701004049NRG25120520240378534
|
14/05/2024
|
mohar singh jatav
|
1701004049WL003987
|
mohar singh jatav
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454823
|
|
moharsinghjatav
|
STATE BANK OF INDIA(508548)
|
|
157
|
PAHADGARH
|
MP-01-004-049-001/162-C
(GHADOR)
|
1701004049NRG25120520240378535
|
14/05/2024
|
kedar
|
1701004049WL003987
|
kedar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454823
|
|
kedar
|
STATE BANK OF INDIA(508548)
|
|
158
|
PAHADGARH
|
MP-01-004-049-001/165-C
(GHADOR)
|
1701004049NRG25120520240378537
|
14/05/2024
|
deevan singh
|
1701004049WL003987
|
deevan singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454823
|
|
deevansingh
|
STATE BANK OF INDIA(508548)
|
|
159
|
PAHADGARH
|
MP-01-004-049-001/169-C
(GHADOR)
|
1701004049NRG25120520240378568
|
14/05/2024
|
naresh
|
1701004049WL003988
|
naresh
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454823
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PAHADGARH
|
MP-01-004-049-001/2-A
(GHADOR)
|
1701004049NRG25120520240378582
|
14/05/2024
|
Reena
|
1701004049WL003988
|
Reena
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454823
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
161
|
PAHADGARH
|
MP-01-004-049-001/206-A
(GHADOR)
|
1701004049NRG25120520240378584
|
14/05/2024
|
arti
|
1701004049WL003988
|
arti
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454823
|
|
arti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
PAHADGARH
|
MP-01-004-049-001/3-A
(GHADOR)
|
1701004049NRG25120520240378593
|
14/05/2024
|
Sher Singh
|
1701004049WL003988
|
Sher Singh
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454823
|
|
SherSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
PAHADGARH
|
MP-01-004-049-001/31-A
(GHADOR)
|
1701004049NRG25120520240378594
|
14/05/2024
|
Rambaran
|
1701004049WL003988
|
Rambaran
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454823
|
|
Rambaran
|
STATE BANK OF INDIA(508548)
|
|
164
|
PAHADGARH
|
MP-01-004-049-001/33-A
(GHADOR)
|
1701004049NRG25120520240378597
|
14/05/2024
|
Sonam
|
1701004049WL003988
|
Sonam
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454823
|
|
Sonam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
PAHADGARH
|
MP-01-004-049-001/36-A
(GHADOR)
|
1701004049NRG25120520240378606
|
14/05/2024
|
Udaybhan
|
1701004049WL003988
|
Udaybhan
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454823
|
|
Udaybhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
PAHADGARH
|
MP-01-004-049-001/44-A
(GHADOR)
|
1701004049NRG25120520240378616
|
14/05/2024
|
Manju
|
1701004049WL003988
|
Manju
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454823
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
167
|
PAHADGARH
|
MP-01-004-049-001/5-A
(GHADOR)
|
1701004049NRG25120520240378618
|
14/05/2024
|
Ranjeet Singh
|
1701004049WL003988
|
Ranjeet Singh
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454823
|
|
RanjeetSingh
|
STATE BANK OF INDIA(508548)
|
|
168
|
PAHADGARH
|
MP-01-004-049-001/65-A
(GHADOR)
|
1701004049NRG25120520240378629
|
14/05/2024
|
Suresh Prajapati
|
1701004049WL003988
|
Suresh Prajapati
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454823
|
|
SureshPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
PAHADGARH
|
MP-01-004-049-001/7-A
(GHADOR)
|
1701004049NRG25120520240378632
|
14/05/2024
|
sono
|
1701004049WL003988
|
sono
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454823
|
|
sono
|
UNION BANK OF INDIA(508500)
|
|
170
|
PAHADGARH
|
MP-01-004-049-001/73-A
(GHADOR)
|
1701004049NRG25120520240378634
|
14/05/2024
|
Bhuro
|
1701004049WL003988
|
Bhuro
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454823
|
|
Bhuro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
PAHADGARH
|
MP-01-004-049-001/74-A
(GHADOR)
|
1701004049NRG25120520240378636
|
14/05/2024
|
Sakuntla
|
1701004049WL003988
|
Sakuntla
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454823
|
|
Sakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
PAHADGARH
|
MP-01-004-049-001/75-A
(GHADOR)
|
1701004049NRG25120520240378637
|
14/05/2024
|
Sushila
|
1701004049WL003988
|
Sushila
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454823
|
|
Sushila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
PAHADGARH
|
MP-01-004-049-001/77-A
(GHADOR)
|
1701004049NRG25120520240378638
|
14/05/2024
|
kailashi
|
1701004049WL003988
|
kailashi
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454823
|
|
kailashi
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
PAHADGARH
|
MP-01-004-049-001/78-A
(GHADOR)
|
1701004049NRG25120520240378640
|
14/05/2024
|
Geeta yadav
|
1701004049WL003988
|
Geeta yadav
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454823
|
|
Geetayadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
PAHADGARH
|
MP-01-004-049-001/99-A
(GHADOR)
|
1701004049NRG25120520240378652
|
14/05/2024
|
Ramkali
|
1701004049WL003988
|
Ramkali
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454823
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
176
|
PAHADGARH
|
MP-01-004-049-002/12-B
(GHADOR)
|
1701004049NRG25120520240378552
|
14/05/2024
|
Laxmi
|
1701004049WL003987
|
Laxmi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454823
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41067
|
41067
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233523
|
233523
|
|
|
|
|
|
|
|