|
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-01-004-002-001/93-A
(RAJAUDA)
|
1701004002NRG25090620240709458
|
09/06/2024
|
VINOD PAL
|
1701004002WL007663
|
VINOD PAL
|
00045
|
BARB0GWALIO
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
VINODPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
PAHADGARH
|
MP-01-004-002-001/1726
(RAJAUDA)
|
1701004002NRG25090620240709330
|
09/06/2024
|
SANJU SIKARWAR
|
1701004002WL007663
|
SANJU SIKARWAR
|
00048
|
BKID0009028
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
SANJUSIKARWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
PAHADGARH
|
MP-01-004-002-001/1731
(RAJAUDA)
|
1701004002NRG25090620240709333
|
09/06/2024
|
SATYAM SINGH SIKARWAR
|
1701004002WL007663
|
SATYAM SINGH SIKARWAR
|
00078
|
CNRB0004780
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
SATYAMSINGHSIKARWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
PAHADGARH
|
MP-01-004-002-001/1000-A
(RAJAUDA)
|
1701004002NRG25090620240709213
|
09/06/2024
|
bharati jadon
|
1701004002WL007663
|
bharati jadon
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352151868
|
|
bharatijadon
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PAHADGARH
|
MP-01-004-002-001/1001-A
(RAJAUDA)
|
1701004002NRG25090620240709214
|
09/06/2024
|
netrapal jadon
|
1701004002WL007663
|
netrapal jadon
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352151868
|
|
netrapaljadon
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PAHADGARH
|
MP-01-004-002-001/1002-A
(RAJAUDA)
|
1701004002NRG25090620240709215
|
09/06/2024
|
deepa sikarwar
|
1701004002WL007663
|
deepa sikarwar
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352151868
|
|
deepasikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PAHADGARH
|
MP-01-004-002-001/1003-A
(RAJAUDA)
|
1701004002NRG25090620240709216
|
09/06/2024
|
bandana sikarwar
|
1701004002WL007663
|
bandana sikarwar
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352151868
|
|
bandanasikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PAHADGARH
|
MP-01-004-002-001/1102-D
(RAJAUDA)
|
1701004002NRG25090620240709238
|
09/06/2024
|
shashi dhakar
|
1701004002WL007663
|
shashi dhakar
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
shashidhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PAHADGARH
|
MP-01-004-002-001/1116
(RAJAUDA)
|
1701004002NRG25090620240709252
|
09/06/2024
|
ARTI DHAKAR
|
1701004002WL007663
|
ARTI DHAKAR
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
ARTIDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PAHADGARH
|
MP-01-004-002-001/1117
(RAJAUDA)
|
1701004002NRG25090620240709253
|
09/06/2024
|
AMIT DHAKAR
|
1701004002WL007663
|
AMIT DHAKAR
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
AMITDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PAHADGARH
|
MP-01-004-002-001/1121
(RAJAUDA)
|
1701004002NRG25090620240709257
|
09/06/2024
|
SAKSHI
|
1701004002WL007663
|
SAKSHI
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
SAKSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PAHADGARH
|
MP-01-004-002-001/1126
(RAJAUDA)
|
1701004002NRG25090620240709260
|
09/06/2024
|
GAJENDRA
|
1701004002WL007663
|
GAJENDRA
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
GAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PAHADGARH
|
MP-01-004-002-001/1127
(RAJAUDA)
|
1701004002NRG25090620240709261
|
09/06/2024
|
LALITA
|
1701004002WL007663
|
LALITA
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PAHADGARH
|
MP-01-004-002-001/1128
(RAJAUDA)
|
1701004002NRG25090620240709262
|
09/06/2024
|
EVENDRA
|
1701004002WL007663
|
EVENDRA
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
EVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PAHADGARH
|
MP-01-004-002-001/1130
(RAJAUDA)
|
1701004002NRG25090620240709264
|
09/06/2024
|
LALI
|
1701004002WL007663
|
LALI
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
LALI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PAHADGARH
|
MP-01-004-002-001/1132
(RAJAUDA)
|
1701004002NRG25090620240709266
|
09/06/2024
|
SANJANA
|
1701004002WL007663
|
SANJANA
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
SANJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PAHADGARH
|
MP-01-004-002-001/1134
(RAJAUDA)
|
1701004002NRG25090620240709269
|
09/06/2024
|
NIRMALA
|
1701004002WL007663
|
NIRMALA
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PAHADGARH
|
MP-01-004-002-001/1145-A
(RAJAUDA)
|
1701004002NRG25090620240709282
|
09/06/2024
|
raju goswami
|
1701004002WL007663
|
raju goswami
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
rajugoswami
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAHADGARH
|
MP-01-004-002-001/1159
(RAJAUDA)
|
1701004002NRG25090620240709295
|
09/06/2024
|
RAMVILASHI
|
1701004002WL007663
|
RAMVILASHI
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
RAMVILASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PAHADGARH
|
MP-01-004-002-001/1175
(RAJAUDA)
|
1701004002NRG25090620240709309
|
09/06/2024
|
ASHOK DHAKAD
|
1701004002WL007663
|
ASHOK DHAKAD
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
ASHOKDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PAHADGARH
|
MP-01-004-002-001/1176
(RAJAUDA)
|
1701004002NRG25090620240709310
|
09/06/2024
|
GAURAV SINGH
|
1701004002WL007663
|
GAURAV SINGH
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
GAURAVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PAHADGARH
|
MP-01-004-002-001/1732
(RAJAUDA)
|
1701004002NRG25090620240709334
|
09/06/2024
|
SHIVANI DHAKAR
|
1701004002WL007663
|
SHIVANI DHAKAR
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
SHIVANIDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PAHADGARH
|
MP-01-004-002-001/2018-A
(RAJAUDA)
|
1701004002NRG25090620240709356
|
09/06/2024
|
priyanka
|
1701004002WL007663
|
priyanka
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAHADGARH
|
MP-01-004-002-001/2020
(RAJAUDA)
|
1701004002NRG25090620240709358
|
09/06/2024
|
Deepak
|
1701004002WL007663
|
Deepak
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
Deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PAHADGARH
|
MP-01-004-002-001/2026
(RAJAUDA)
|
1701004002NRG25090620240709360
|
09/06/2024
|
Bhupendra
|
1701004002WL007663
|
Bhupendra
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
Bhupendra
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PAHADGARH
|
MP-01-004-002-001/801-A
(RAJAUDA)
|
1701004002NRG25090620240709393
|
09/06/2024
|
ronak sikarwar
|
1701004002WL007663
|
ronak sikarwar
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
ronaksikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PAHADGARH
|
MP-01-004-002-001/802-A
(RAJAUDA)
|
1701004002NRG25090620240709394
|
09/06/2024
|
shivani sikarwar
|
1701004002WL007663
|
shivani sikarwar
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
shivanisikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PAHADGARH
|
MP-01-004-002-001/806-A
(RAJAUDA)
|
1701004002NRG25090620240709396
|
09/06/2024
|
MAHENDRA SINGH SIKARWAR
|
1701004002WL007663
|
MAHENDRA SINGH SIKARWAR
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
MAHENDRASINGHSIKARWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PAHADGARH
|
MP-01-004-002-001/807-A
(RAJAUDA)
|
1701004002NRG25090620240709397
|
09/06/2024
|
RACHNA SIKARWAR
|
1701004002WL007663
|
RACHNA SIKARWAR
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
RACHNASIKARWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PAHADGARH
|
MP-01-004-002-001/809-A
(RAJAUDA)
|
1701004002NRG25090620240709399
|
09/06/2024
|
kalpana
|
1701004002WL007663
|
kalpana
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PAHADGARH
|
MP-01-004-002-001/880-D
(RAJAUDA)
|
1701004002NRG25090620240709427
|
09/06/2024
|
ragini
|
1701004002WL007663
|
ragini
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
ragini
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PAHADGARH
|
MP-01-004-002-001/882
(RAJAUDA)
|
1701004002NRG25090620240709429
|
09/06/2024
|
Saroj Dhakar
|
1701004002WL007663
|
Saroj Dhakar
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
SarojDhakar
|
UCO BANK(607066)
|
|
33
|
PAHADGARH
|
MP-01-004-002-001/883-D
(RAJAUDA)
|
1701004002NRG25090620240709431
|
09/06/2024
|
shivdei dhakar
|
1701004002WL007663
|
shivdei dhakar
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
shivdeidhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PAHADGARH
|
MP-01-004-002-001/913-D
(RAJAUDA)
|
1701004002NRG25090620240709445
|
09/06/2024
|
kushama dhakar
|
1701004002WL007663
|
kushama dhakar
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
kushamadhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PAHADGARH
|
MP-01-004-002-001/928
(RAJAUDA)
|
1701004002NRG25090620240709456
|
09/06/2024
|
KALAWATI
|
1701004002WL007663
|
KALAWATI
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAHADGARH
|
MP-01-004-002-001/934
(RAJAUDA)
|
1701004002NRG25090620240709462
|
09/06/2024
|
anil dhakar
|
1701004002WL007663
|
anil dhakar
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
anildhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PAHADGARH
|
MP-01-004-002-001/938
(RAJAUDA)
|
1701004002NRG25090620240709464
|
09/06/2024
|
lata
|
1701004002WL007663
|
lata
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
lata
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PAHADGARH
|
MP-01-004-002-001/945
(RAJAUDA)
|
1701004002NRG25090620240709468
|
09/06/2024
|
laxmi
|
1701004002WL007663
|
laxmi
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PAHADGARH
|
MP-01-004-002-001/946
(RAJAUDA)
|
1701004002NRG25090620240709469
|
09/06/2024
|
SHIVANI SIKARWAR
|
1701004002WL007663
|
SHIVANI SIKARWAR
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
SHIVANISIKARWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PAHADGARH
|
MP-01-004-002-001/948
(RAJAUDA)
|
1701004002NRG25090620240709470
|
09/06/2024
|
KRISHANA
|
1701004002WL007663
|
KRISHANA
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
KRISHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PAHADGARH
|
MP-01-004-002-001/949
(RAJAUDA)
|
1701004002NRG25090620240709471
|
09/06/2024
|
RAVITA
|
1701004002WL007663
|
RAVITA
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
RAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PAHADGARH
|
MP-01-004-002-001/950
(RAJAUDA)
|
1701004002NRG25090620240709472
|
09/06/2024
|
SATRUGHAN
|
1701004002WL007663
|
SATRUGHAN
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
SATRUGHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PAHADGARH
|
MP-01-004-002-001/952
(RAJAUDA)
|
1701004002NRG25090620240709474
|
09/06/2024
|
SATYAPAL SINGH
|
1701004002WL007663
|
SATYAPAL SINGH
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
SATYAPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PAHADGARH
|
MP-01-004-002-001/956
(RAJAUDA)
|
1701004002NRG25090620240709478
|
09/06/2024
|
ROOKMANI
|
1701004002WL007663
|
ROOKMANI
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
ROOKMANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
PAHADGARH
|
MP-01-004-002-001/957
(RAJAUDA)
|
1701004002NRG25090620240709479
|
09/06/2024
|
PRIYA SIKARWAR
|
1701004002WL007663
|
PRIYA SIKARWAR
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
PRIYASIKARWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
PAHADGARH
|
MP-01-004-002-001/958
(RAJAUDA)
|
1701004002NRG25090620240709480
|
09/06/2024
|
RAMNARESH JADON
|
1701004002WL007663
|
RAMNARESH JADON
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
RAMNARESHJADON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61722
|
61722
|
|
|
|
|
|
|
|
|
47
|
PAHADGARH
|
MP-01-004-002-001/908
(RAJAUDA)
|
1701004002NRG25090620240709439
|
09/06/2024
|
BEERENDRA DHAKAD
|
1701004002WL007663
|
BEERENDRA DHAKAD
|
00089
|
CBIN0280785
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
BEERENDRADHAKAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
48
|
PAHADGARH
|
MP-01-004-002-001/1150
(RAJAUDA)
|
1701004002NRG25090620240709288
|
09/06/2024
|
RAMDEHI
|
1701004002WL007663
|
RAMDEHI
|
00089
|
CBIN0282175
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
RAMDEHI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PAHADGARH
|
MP-01-004-002-001/915
(RAJAUDA)
|
1701004002NRG25090620240709446
|
09/06/2024
|
VIDYA
|
1701004002WL007663
|
VIDYA
|
00089
|
CBIN0282175
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
VIDYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
50
|
PAHADGARH
|
MP-01-004-002-001/14-C
(RAJAUDA)
|
1701004002NRG25090620240709322
|
09/06/2024
|
anil baghel
|
1701004002WL007663
|
anil baghel
|
00089
|
CBIN0284608
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
anilbaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PAHADGARH
|
MP-01-004-002-001/1994
(RAJAUDA)
|
1701004002NRG25090620240709337
|
09/06/2024
|
veerendra baghel
|
1701004002WL007663
|
veerendra baghel
|
00089
|
CBIN0284608
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
veerendrabaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PAHADGARH
|
MP-01-004-002-001/1997
(RAJAUDA)
|
1701004002NRG25090620240709338
|
09/06/2024
|
lakshmi baghel
|
1701004002WL007663
|
lakshmi baghel
|
00089
|
CBIN0284608
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
lakshmibaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PAHADGARH
|
MP-01-004-002-001/1998
(RAJAUDA)
|
1701004002NRG25090620240709339
|
09/06/2024
|
rajani baghel
|
1701004002WL007663
|
rajani baghel
|
00089
|
CBIN0284608
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
rajanibaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PAHADGARH
|
MP-01-004-002-001/55-D
(RAJAUDA)
|
1701004002NRG25090620240709378
|
09/06/2024
|
hariom baghel
|
1701004002WL007663
|
hariom baghel
|
00089
|
CBIN0284608
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
hariombaghel
|
STATE BANK OF INDIA(508548)
|
|
55
|
PAHADGARH
|
MP-01-004-002-001/611
(RAJAUDA)
|
1701004002NRG25090620240709382
|
09/06/2024
|
anoop
|
1701004002WL007663
|
anoop
|
00089
|
CBIN0284608
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
anoop
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
56
|
PAHADGARH
|
MP-01-004-002-001/1108
(RAJAUDA)
|
1701004002NRG25090620240709244
|
09/06/2024
|
HARIOM
|
1701004002WL007663
|
HARIOM
|
00168
|
ICIC0000992
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
HARIOM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
57
|
PAHADGARH
|
MP-01-004-002-001/1106
(RAJAUDA)
|
1701004002NRG25090620240709243
|
09/06/2024
|
KALPANA
|
1701004002WL007663
|
KALPANA
|
00354
|
PUNB0053810
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
KALPANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
58
|
PAHADGARH
|
MP-01-004-002-001/104
(RAJAUDA)
|
1701004002NRG25090620240709221
|
09/06/2024
|
Kanthshri
|
1701004002WL007663
|
Kanthshri
|
00354
|
PUNB0489600
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352151868
|
|
Kanthshri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
59
|
PAHADGARH
|
MP-01-004-002-001/555-C
(RAJAUDA)
|
1701004002NRG25090620240709379
|
09/06/2024
|
bablu baghele
|
1701004002WL007663
|
bablu baghele
|
00415
|
SBIN0001471
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
bablubaghele
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PAHADGARH
|
MP-01-004-002-001/7-A
(RAJAUDA)
|
1701004002NRG25090620240709389
|
09/06/2024
|
vimalabaghel
|
1701004002WL007663
|
vimalabaghel
|
00415
|
SBIN0001471
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
vimalabaghel
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAHADGARH
|
MP-01-004-002-001/8-C
(RAJAUDA)
|
1701004002NRG25090620240709391
|
09/06/2024
|
balua baghel
|
1701004002WL007663
|
balua baghel
|
00415
|
SBIN0001471
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
baluabaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
62
|
PAHADGARH
|
MP-01-004-002-001/1138
(RAJAUDA)
|
1701004002NRG25090620240709271
|
09/06/2024
|
KAMAL SINGH
|
1701004002WL007663
|
KAMAL SINGH
|
00415
|
SBIN0003213
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
KAMALSINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
63
|
PAHADGARH
|
MP-01-004-002-001/117
(RAJAUDA)
|
1701004002NRG25090620240709304
|
09/06/2024
|
mamta
|
1701004002WL007663
|
mamta
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
64
|
PAHADGARH
|
MP-01-004-002-001/1007
(RAJAUDA)
|
1701004002NRG25090620240709217
|
09/06/2024
|
santoshi
|
1701004002WL007663
|
santoshi
|
00415
|
SBIN0005402
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352151868
|
|
santoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PAHADGARH
|
MP-01-004-002-001/1009
(RAJAUDA)
|
1701004002NRG25090620240709218
|
09/06/2024
|
jagnnath
|
1701004002WL007663
|
jagnnath
|
00415
|
SBIN0005402
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352151868
|
|
jagnnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PAHADGARH
|
MP-01-004-002-001/1012
(RAJAUDA)
|
1701004002NRG25090620240709219
|
09/06/2024
|
anoop
|
1701004002WL007663
|
anoop
|
00415
|
SBIN0005402
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352151868
|
|
anoop
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAHADGARH
|
MP-01-004-002-001/442
(RAJAUDA)
|
1701004002NRG25090620240709373
|
09/06/2024
|
Ramesh
|
1701004002WL007663
|
Ramesh
|
00415
|
SBIN0005402
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
68
|
PAHADGARH
|
MP-01-004-002-001/1368
(RAJAUDA)
|
1701004002NRG25090620240709321
|
09/06/2024
|
guddi baghel
|
1701004002WL007663
|
guddi baghel
|
00415
|
SBIN0009175
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
guddibaghel
|
STATE BANK OF INDIA(508548)
|
|
69
|
PAHADGARH
|
MP-01-004-002-001/234-C
(RAJAUDA)
|
1701004002NRG25090620240709364
|
09/06/2024
|
SONU BAGHEL
|
1701004002WL007663
|
SONU BAGHEL
|
00415
|
SBIN0009175
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
SONUBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
70
|
PAHADGARH
|
MP-01-004-002-001/1100
(RAJAUDA)
|
1701004002NRG25090620240709234
|
09/06/2024
|
KALYAN
|
1701004002WL007663
|
KALYAN
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
KALYAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
PAHADGARH
|
MP-01-004-002-001/1101
(RAJAUDA)
|
1701004002NRG25090620240709236
|
09/06/2024
|
VIKASH
|
1701004002WL007663
|
VIKASH
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
VIKASH
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAHADGARH
|
MP-01-004-002-001/1122
(RAJAUDA)
|
1701004002NRG25090620240709258
|
09/06/2024
|
SURESH
|
1701004002WL007663
|
SURESH
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
73
|
PAHADGARH
|
MP-01-004-002-001/1124
(RAJAUDA)
|
1701004002NRG25090620240709259
|
09/06/2024
|
ANIL
|
1701004002WL007663
|
ANIL
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAHADGARH
|
MP-01-004-002-001/1143
(RAJAUDA)
|
1701004002NRG25090620240709278
|
09/06/2024
|
akash
|
1701004002WL007663
|
akash
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PAHADGARH
|
MP-01-004-002-001/1146
(RAJAUDA)
|
1701004002NRG25090620240709283
|
09/06/2024
|
radha
|
1701004002WL007663
|
radha
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PAHADGARH
|
MP-01-004-002-001/1151
(RAJAUDA)
|
1701004002NRG25090620240709289
|
09/06/2024
|
rajbeer
|
1701004002WL007663
|
rajbeer
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
rajbeer
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAHADGARH
|
MP-01-004-002-001/1152
(RAJAUDA)
|
1701004002NRG25090620240709290
|
09/06/2024
|
jitendra
|
1701004002WL007663
|
jitendra
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
78
|
PAHADGARH
|
MP-01-004-002-001/1153
(RAJAUDA)
|
1701004002NRG25090620240709291
|
09/06/2024
|
anar singh
|
1701004002WL007663
|
anar singh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
anarsingh
|
BANK OF BARODA(606985)
|
|
79
|
PAHADGARH
|
MP-01-004-002-001/1154
(RAJAUDA)
|
1701004002NRG25090620240709292
|
09/06/2024
|
anil rathor
|
1701004002WL007663
|
anil rathor
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
anilrathor
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PAHADGARH
|
MP-01-004-002-001/1155
(RAJAUDA)
|
1701004002NRG25090620240709293
|
09/06/2024
|
nagina
|
1701004002WL007663
|
nagina
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
nagina
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PAHADGARH
|
MP-01-004-002-001/1157
(RAJAUDA)
|
1701004002NRG25090620240709294
|
09/06/2024
|
priyanka
|
1701004002WL007663
|
priyanka
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
priyanka
|
UNION BANK OF INDIA(508500)
|
|
82
|
PAHADGARH
|
MP-01-004-002-001/1161
(RAJAUDA)
|
1701004002NRG25090620240709297
|
09/06/2024
|
DHEERAJ
|
1701004002WL007663
|
DHEERAJ
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
DHEERAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PAHADGARH
|
MP-01-004-002-001/1561
(RAJAUDA)
|
1701004002NRG25090620240709325
|
09/06/2024
|
rachana
|
1701004002WL007663
|
rachana
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
rachana
|
STATE BANK OF INDIA(508548)
|
|
84
|
PAHADGARH
|
MP-01-004-002-001/1562
(RAJAUDA)
|
1701004002NRG25090620240709326
|
09/06/2024
|
rambeer
|
1701004002WL007663
|
rambeer
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
rambeer
|
STATE BANK OF INDIA(508548)
|
|
85
|
PAHADGARH
|
MP-01-004-002-001/1565
(RAJAUDA)
|
1701004002NRG25090620240709327
|
09/06/2024
|
shrimati
|
1701004002WL007663
|
shrimati
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
shrimati
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PAHADGARH
|
MP-01-004-002-001/1992
(RAJAUDA)
|
1701004002NRG25090620240709336
|
09/06/2024
|
sushama dhakar
|
1701004002WL007663
|
sushama dhakar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
sushamadhakar
|
STATE BANK OF INDIA(508548)
|
|
87
|
PAHADGARH
|
MP-01-004-002-001/903
(RAJAUDA)
|
1701004002NRG25090620240709437
|
09/06/2024
|
POONAM DHAKAD
|
1701004002WL007663
|
POONAM DHAKAD
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
POONAMDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAHADGARH
|
MP-01-004-002-001/919
(RAJAUDA)
|
1701004002NRG25090620240709448
|
09/06/2024
|
rinku
|
1701004002WL007663
|
rinku
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
rinku
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PAHADGARH
|
MP-01-004-002-001/920
(RAJAUDA)
|
1701004002NRG25090620240709451
|
09/06/2024
|
LAXMI SIKARWAR
|
1701004002WL007663
|
LAXMI SIKARWAR
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
LAXMISIKARWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
PAHADGARH
|
MP-01-004-002-001/920-D
(RAJAUDA)
|
1701004002NRG25090620240709452
|
09/06/2024
|
gudiya sikarwar
|
1701004002WL007663
|
gudiya sikarwar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
gudiyasikarwar
|
STATE BANK OF INDIA(508548)
|
|
91
|
PAHADGARH
|
MP-01-004-002-001/924
(RAJAUDA)
|
1701004002NRG25090620240709455
|
09/06/2024
|
SHAILENDRA SIKARWAR
|
1701004002WL007663
|
SHAILENDRA SIKARWAR
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
SHAILENDRASIKARWAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
PAHADGARH
|
MP-01-004-002-001/929
(RAJAUDA)
|
1701004002NRG25090620240709457
|
09/06/2024
|
lhore
|
1701004002WL007663
|
lhore
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
lhore
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PAHADGARH
|
MP-01-004-002-001/933
(RAJAUDA)
|
1701004002NRG25090620240709460
|
09/06/2024
|
aarti dhakar
|
1701004002WL007663
|
aarti dhakar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
aartidhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PAHADGARH
|
MP-01-004-002-001/940
(RAJAUDA)
|
1701004002NRG25090620240709466
|
09/06/2024
|
reena dhakad
|
1701004002WL007663
|
reena dhakad
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
reenadhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PAHADGARH
|
MP-01-004-002-001/953
(RAJAUDA)
|
1701004002NRG25090620240709475
|
09/06/2024
|
mangal singh
|
1701004002WL007663
|
mangal singh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
mangalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37908
|
37908
|
|
|
|
|
|
|
|
|
96
|
PAHADGARH
|
MP-01-004-002-001/1162
(RAJAUDA)
|
1701004002NRG25090620240709298
|
09/06/2024
|
RAVI
|
1701004002WL007663
|
RAVI
|
00415
|
SBIN0016593
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
97
|
PAHADGARH
|
MP-01-004-002-001/1422
(RAJAUDA)
|
1701004002NRG25090620240709323
|
09/06/2024
|
reena baghel
|
1701004002WL007663
|
reena baghel
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
reenabaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
98
|
PAHADGARH
|
MP-01-004-002-001/1999
(RAJAUDA)
|
1701004002NRG25090620240709340
|
09/06/2024
|
rameshwar baghel
|
1701004002WL007663
|
rameshwar baghel
|
00415
|
SBIN0030206
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
rameshwarbaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
99
|
PAHADGARH
|
MP-01-004-002-001/1120
(RAJAUDA)
|
1701004002NRG25090620240709256
|
09/06/2024
|
KAPTAN
|
1701004002WL007663
|
KAPTAN
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
KAPTAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
PAHADGARH
|
MP-01-004-002-001/1131
(RAJAUDA)
|
1701004002NRG25090620240709265
|
09/06/2024
|
SHEELA
|
1701004002WL007663
|
SHEELA
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
101
|
PAHADGARH
|
MP-01-004-002-001/1133
(RAJAUDA)
|
1701004002NRG25090620240709267
|
09/06/2024
|
BEERENDRA SINGH
|
1701004002WL007663
|
BEERENDRA SINGH
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
BEERENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
PAHADGARH
|
MP-01-004-002-001/1149
(RAJAUDA)
|
1701004002NRG25090620240709286
|
09/06/2024
|
ANITA DHAKAR
|
1701004002WL007663
|
ANITA DHAKAR
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
ANITADHAKAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
PAHADGARH
|
MP-01-004-002-001/2022
(RAJAUDA)
|
1701004002NRG25090620240709359
|
09/06/2024
|
yogesh
|
1701004002WL007663
|
yogesh
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
yogesh
|
STATE BANK OF INDIA(508548)
|
|
104
|
PAHADGARH
|
MP-01-004-002-001/654-C
(RAJAUDA)
|
1701004002NRG25090620240709385
|
09/06/2024
|
VINDESHWARI
|
1701004002WL007663
|
VINDESHWARI
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
VINDESHWARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
PAHADGARH
|
MP-01-004-002-001/951
(RAJAUDA)
|
1701004002NRG25090620240709473
|
09/06/2024
|
SURENDRA SINGH
|
1701004002WL007663
|
SURENDRA SINGH
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
SURENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PAHADGARH
|
MP-01-004-002-001/955
(RAJAUDA)
|
1701004002NRG25090620240709476
|
09/06/2024
|
MOHAN SINGH
|
1701004002WL007663
|
MOHAN SINGH
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
107
|
PAHADGARH
|
MP-01-004-002-001/17-B
(RAJAUDA)
|
1701004002NRG25090620240709328
|
09/06/2024
|
anikesh baghel
|
1701004002WL007663
|
anikesh baghel
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
anikeshbaghel
|
UCO BANK(607066)
|
|
108
|
PAHADGARH
|
MP-01-004-002-001/204-D
(RAJAUDA)
|
1701004002NRG25090620240709361
|
09/06/2024
|
DILIP BAGHEL
|
1701004002WL007663
|
DILIP BAGHEL
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
DILIPBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
PAHADGARH
|
MP-01-004-002-001/660-C
(RAJAUDA)
|
1701004002NRG25090620240709387
|
09/06/2024
|
priyanka
|
1701004002WL007663
|
priyanka
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
priyanka
|
UCO BANK(607066)
|
|
110
|
PAHADGARH
|
MP-01-004-002-001/955-A
(RAJAUDA)
|
1701004002NRG25090620240709477
|
09/06/2024
|
DROPATI
|
1701004002WL007663
|
DROPATI
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
DROPATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
111
|
PAHADGARH
|
MP-01-004-002-001/1139
(RAJAUDA)
|
1701004002NRG25090620240709273
|
09/06/2024
|
ravi
|
1701004002WL007663
|
ravi
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
ravi
|
UNION BANK OF INDIA(508500)
|
|
112
|
PAHADGARH
|
MP-01-004-002-001/12-C
(RAJAUDA)
|
1701004002NRG25090620240709317
|
09/06/2024
|
neeraj baghel
|
1701004002WL007663
|
neeraj baghel
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
neerajbaghel
|
STATE BANK OF INDIA(508548)
|
|
113
|
PAHADGARH
|
MP-01-004-002-001/1729
(RAJAUDA)
|
1701004002NRG25090620240709331
|
09/06/2024
|
ANJU
|
1701004002WL007663
|
ANJU
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
ANJU
|
UNION BANK OF INDIA(508500)
|
|
114
|
PAHADGARH
|
MP-01-004-002-001/882-D
(RAJAUDA)
|
1701004002NRG25090620240709430
|
09/06/2024
|
bhagat singh dhakad
|
1701004002WL007663
|
bhagat singh dhakad
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
bhagatsinghdhakad
|
UNION BANK OF INDIA(508500)
|
|
115
|
PAHADGARH
|
MP-01-004-002-001/919-B
(RAJAUDA)
|
1701004002NRG25090620240709449
|
09/06/2024
|
KHUSHBOO DHAKAD
|
1701004002WL007663
|
KHUSHBOO DHAKAD
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
KHUSHBOODHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
116
|
PAHADGARH
|
MP-01-004-002-001/1160
(RAJAUDA)
|
1701004002NRG25090620240709296
|
09/06/2024
|
SAROJ
|
1701004002WL007663
|
SAROJ
|
00468
|
UBIN0552127
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
SAROJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
117
|
PAHADGARH
|
MP-01-004-002-001/131-A
(RAJAUDA)
|
1701004002NRG25090620240709320
|
09/06/2024
|
sanjana
|
1701004002WL007663
|
sanjana
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
sanjana
|
UNION BANK OF INDIA(508500)
|
|
118
|
PAHADGARH
|
MP-01-004-002-001/33-C
(RAJAUDA)
|
1701004002NRG25090620240709368
|
09/06/2024
|
lata baghel
|
1701004002WL007663
|
lata baghel
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
latabaghel
|
UNION BANK OF INDIA(508500)
|
|
119
|
PAHADGARH
|
MP-01-004-002-001/445-A
(RAJAUDA)
|
1701004002NRG25090620240709374
|
09/06/2024
|
uma goswami
|
1701004002WL007663
|
uma goswami
|
00468
|
UBIN0575429
|
486
|
486
|
Processed
|
13/06/2024
|
|
352151868
|
|
umagoswami
|
UNION BANK OF INDIA(508500)
|
|
120
|
PAHADGARH
|
MP-01-004-002-001/619-C
(RAJAUDA)
|
1701004002NRG25090620240709383
|
09/06/2024
|
poonam baghel
|
1701004002WL007663
|
poonam baghel
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
poonambaghel
|
UNION BANK OF INDIA(508500)
|
|
121
|
PAHADGARH
|
MP-01-004-002-001/881-D
(RAJAUDA)
|
1701004002NRG25090620240709428
|
09/06/2024
|
sonu singh sikarwar
|
1701004002WL007663
|
sonu singh sikarwar
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
sonusinghsikarwar
|
UNION BANK OF INDIA(508500)
|
|
122
|
PAHADGARH
|
MP-01-004-002-001/910-C
(RAJAUDA)
|
1701004002NRG25090620240709440
|
09/06/2024
|
ARUN GOSWAMI
|
1701004002WL007663
|
ARUN GOSWAMI
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
ARUNGOSWAMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
PAHADGARH
|
MP-01-004-002-001/911-C
(RAJAUDA)
|
1701004002NRG25090620240709441
|
09/06/2024
|
gyanibaba
|
1701004002WL007663
|
gyanibaba
|
00468
|
UBIN0575429
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352151868
|
|
gyanibaba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PAHADGARH
|
MP-01-004-002-001/912-B
(RAJAUDA)
|
1701004002NRG25090620240709443
|
09/06/2024
|
avinash van
|
1701004002WL007663
|
avinash van
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
avinashvan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10449
|
10449
|
|
|
|
|
|
|
|
|
125
|
PAHADGARH
|
MP-01-004-002-001/1101-D
(RAJAUDA)
|
1701004002NRG25090620240709237
|
09/06/2024
|
mukesh
|
1701004002WL007663
|
mukesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
126
|
PAHADGARH
|
MP-01-004-002-001/1103-B
(RAJAUDA)
|
1701004002NRG25090620240709240
|
09/06/2024
|
rohit
|
1701004002WL007663
|
rohit
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PAHADGARH
|
MP-01-004-002-001/1105-B
(RAJAUDA)
|
1701004002NRG25090620240709242
|
09/06/2024
|
harichandra
|
1701004002WL007663
|
harichandra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
harichandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PAHADGARH
|
MP-01-004-002-001/1109
(RAJAUDA)
|
1701004002NRG25090620240709245
|
09/06/2024
|
dharmendra
|
1701004002WL007663
|
dharmendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
dharmendra
|
BANK OF INDIA(508505)
|
|
129
|
PAHADGARH
|
MP-01-004-002-001/1110
(RAJAUDA)
|
1701004002NRG25090620240709246
|
09/06/2024
|
sanju
|
1701004002WL007663
|
sanju
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PAHADGARH
|
MP-01-004-002-001/1136
(RAJAUDA)
|
1701004002NRG25090620240709270
|
09/06/2024
|
LOKENDRA
|
1701004002WL007663
|
LOKENDRA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
LOKENDRA
|
STATE BANK OF INDIA(508548)
|
|
131
|
PAHADGARH
|
MP-01-004-002-001/1140
(RAJAUDA)
|
1701004002NRG25090620240709275
|
09/06/2024
|
ramu
|
1701004002WL007663
|
ramu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
ramu
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
PAHADGARH
|
MP-01-004-002-001/1142
(RAJAUDA)
|
1701004002NRG25090620240709277
|
09/06/2024
|
saurabh
|
1701004002WL007663
|
saurabh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
saurabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
PAHADGARH
|
MP-01-004-002-001/1147
(RAJAUDA)
|
1701004002NRG25090620240709284
|
09/06/2024
|
munesh
|
1701004002WL007663
|
munesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Rejected
|
28/06/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
134
|
PAHADGARH
|
MP-01-004-002-001/115-B
(RAJAUDA)
|
1701004002NRG25090620240709287
|
09/06/2024
|
kalpana baghel
|
1701004002WL007663
|
kalpana baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
kalpanabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
PAHADGARH
|
MP-01-004-002-001/1163
(RAJAUDA)
|
1701004002NRG25090620240709299
|
09/06/2024
|
golu baghel
|
1701004002WL007663
|
golu baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
golubaghel
|
UNION BANK OF INDIA(508500)
|
|
136
|
PAHADGARH
|
MP-01-004-002-001/1164
(RAJAUDA)
|
1701004002NRG25090620240709300
|
09/06/2024
|
shivam baghel
|
1701004002WL007663
|
shivam baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
shivambaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
PAHADGARH
|
MP-01-004-002-001/1167
(RAJAUDA)
|
1701004002NRG25090620240709301
|
09/06/2024
|
neetu
|
1701004002WL007663
|
neetu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
neetu
|
UCO BANK(607066)
|
|
138
|
PAHADGARH
|
MP-01-004-002-001/1168
(RAJAUDA)
|
1701004002NRG25090620240709302
|
09/06/2024
|
aneeta
|
1701004002WL007663
|
aneeta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PAHADGARH
|
MP-01-004-002-001/1169
(RAJAUDA)
|
1701004002NRG25090620240709303
|
09/06/2024
|
sapna sikarwar
|
1701004002WL007663
|
sapna sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
sapnasikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PAHADGARH
|
MP-01-004-002-001/1170
(RAJAUDA)
|
1701004002NRG25090620240709305
|
09/06/2024
|
NEETU DHAKAR
|
1701004002WL007663
|
NEETU DHAKAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
NEETUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
PAHADGARH
|
MP-01-004-002-001/1172
(RAJAUDA)
|
1701004002NRG25090620240709306
|
09/06/2024
|
manish dhakar
|
1701004002WL007663
|
manish dhakar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
manishdhakar
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
142
|
PAHADGARH
|
MP-01-004-002-001/1173
(RAJAUDA)
|
1701004002NRG25090620240709307
|
09/06/2024
|
KRISHANA DHAKAD
|
1701004002WL007663
|
KRISHANA DHAKAD
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
KRISHANADHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PAHADGARH
|
MP-01-004-002-001/1174
(RAJAUDA)
|
1701004002NRG25090620240709308
|
09/06/2024
|
SAJAN DHAKAD
|
1701004002WL007663
|
SAJAN DHAKAD
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
SAJANDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PAHADGARH
|
MP-01-004-002-001/1177
(RAJAUDA)
|
1701004002NRG25090620240709311
|
09/06/2024
|
praveen kumari
|
1701004002WL007663
|
praveen kumari
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
praveenkumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
PAHADGARH
|
MP-01-004-002-001/1178
(RAJAUDA)
|
1701004002NRG25090620240709312
|
09/06/2024
|
vimlesh
|
1701004002WL007663
|
vimlesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
vimlesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
PAHADGARH
|
MP-01-004-002-001/1179
(RAJAUDA)
|
1701004002NRG25090620240709313
|
09/06/2024
|
sangita
|
1701004002WL007663
|
sangita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
sangita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
PAHADGARH
|
MP-01-004-002-001/1180
(RAJAUDA)
|
1701004002NRG25090620240709314
|
09/06/2024
|
anita
|
1701004002WL007663
|
anita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PAHADGARH
|
MP-01-004-002-001/1181
(RAJAUDA)
|
1701004002NRG25090620240709315
|
09/06/2024
|
pooja jadon
|
1701004002WL007663
|
pooja jadon
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
poojajadon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
PAHADGARH
|
MP-01-004-002-001/1182
(RAJAUDA)
|
1701004002NRG25090620240709316
|
09/06/2024
|
arti
|
1701004002WL007663
|
arti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
arti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
PAHADGARH
|
MP-01-004-002-001/123-B
(RAJAUDA)
|
1701004002NRG25090620240709318
|
09/06/2024
|
mukeshbaghel
|
1701004002WL007663
|
mukeshbaghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
mukeshbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
PAHADGARH
|
MP-01-004-002-001/1558
(RAJAUDA)
|
1701004002NRG25090620240709324
|
09/06/2024
|
VIDYA DHAKAR
|
1701004002WL007663
|
VIDYA DHAKAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
VIDYADHAKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
PAHADGARH
|
MP-01-004-002-001/1730
(RAJAUDA)
|
1701004002NRG25090620240709332
|
09/06/2024
|
RAGHVENDRA SINGH
|
1701004002WL007663
|
RAGHVENDRA SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
RAGHVENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
PAHADGARH
|
MP-01-004-002-001/2005-C
(RAJAUDA)
|
1701004002NRG25090620240709346
|
09/06/2024
|
anvesh dhakar
|
1701004002WL007663
|
anvesh dhakar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
anveshdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PAHADGARH
|
MP-01-004-002-001/322-D
(RAJAUDA)
|
1701004002NRG25090620240709367
|
09/06/2024
|
CHANDRAPAL
|
1701004002WL007663
|
CHANDRAPAL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
CHANDRAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
PAHADGARH
|
MP-01-004-002-001/543-A
(RAJAUDA)
|
1701004002NRG25090620240709377
|
09/06/2024
|
KAJAL DHAKAD
|
1701004002WL007663
|
KAJAL DHAKAD
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
KAJALDHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
PAHADGARH
|
MP-01-004-002-001/588
(RAJAUDA)
|
1701004002NRG25090620240709381
|
09/06/2024
|
pavan
|
1701004002WL007663
|
pavan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
PAHADGARH
|
MP-01-004-002-001/588
(RAJAUDA)
|
1701004002NRG25090620240709380
|
09/06/2024
|
pawan
|
1701004002WL007663
|
pawan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
PAHADGARH
|
MP-01-004-002-001/654-B
(RAJAUDA)
|
1701004002NRG25090620240709384
|
09/06/2024
|
BANTI DHAKAR
|
1701004002WL007663
|
BANTI DHAKAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
BANTIDHAKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
PAHADGARH
|
MP-01-004-002-001/66-C
(RAJAUDA)
|
1701004002NRG25090620240709386
|
09/06/2024
|
prembati
|
1701004002WL007663
|
prembati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
prembati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
PAHADGARH
|
MP-01-004-002-001/70
(RAJAUDA)
|
1701004002NRG25090620240709390
|
09/06/2024
|
satnra
|
1701004002WL007663
|
satnra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
satnra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
PAHADGARH
|
MP-01-004-002-001/801
(RAJAUDA)
|
1701004002NRG25090620240709392
|
09/06/2024
|
Narendra
|
1701004002WL007663
|
Narendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
162
|
PAHADGARH
|
MP-01-004-002-001/812
(RAJAUDA)
|
1701004002NRG25090620240709400
|
09/06/2024
|
surendra
|
1701004002WL007663
|
surendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
surendra
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
163
|
PAHADGARH
|
MP-01-004-002-001/816
(RAJAUDA)
|
1701004002NRG25090620240709401
|
09/06/2024
|
pushpa
|
1701004002WL007663
|
pushpa
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
pushpa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
PAHADGARH
|
MP-01-004-002-001/845
(RAJAUDA)
|
1701004002NRG25090620240709413
|
09/06/2024
|
Kuarpal
|
1701004002WL007663
|
Kuarpal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
Kuarpal
|
STATE BANK OF INDIA(508548)
|
|
165
|
PAHADGARH
|
MP-01-004-002-001/886-D
(RAJAUDA)
|
1701004002NRG25090620240709433
|
09/06/2024
|
narapal
|
1701004002WL007663
|
narapal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
narapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
PAHADGARH
|
MP-01-004-002-001/905
(RAJAUDA)
|
1701004002NRG25090620240709438
|
09/06/2024
|
gajendra
|
1701004002WL007663
|
gajendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
gajendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
PAHADGARH
|
MP-01-004-002-001/912
(RAJAUDA)
|
1701004002NRG25090620240709442
|
09/06/2024
|
vindeshwari
|
1701004002WL007663
|
vindeshwari
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
vindeshwari
|
STATE BANK OF INDIA(508548)
|
|
168
|
PAHADGARH
|
MP-01-004-002-001/933-C
(RAJAUDA)
|
1701004002NRG25090620240709461
|
09/06/2024
|
sarvesh baghel
|
1701004002WL007663
|
sarvesh baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
sarveshbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
PAHADGARH
|
MP-01-004-002-001/94-B
(RAJAUDA)
|
1701004002NRG25090620240709465
|
09/06/2024
|
Revatee
|
1701004002WL007663
|
Revatee
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
Revatee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
PAHADGARH
|
MP-01-004-002-001/944
(RAJAUDA)
|
1701004002NRG25090620240709467
|
09/06/2024
|
jaya
|
1701004002WL007663
|
jaya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
jaya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67068
|
67068
|
|
|
|
|
|
|
|
|
171
|
PAHADGARH
|
MP-01-004-002-001/1000
(RAJAUDA)
|
1701004002NRG25090620240709212
|
09/06/2024
|
ramdin
|
1701004002WL007663
|
ramdin
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352151868
|
|
ramdin
|
STATE BANK OF INDIA(508548)
|
|
172
|
PAHADGARH
|
MP-01-004-002-001/1084
(RAJAUDA)
|
1701004002NRG25090620240709226
|
09/06/2024
|
satendra
|
1701004002WL007663
|
satendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
satendra
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
PAHADGARH
|
MP-01-004-002-001/1087
(RAJAUDA)
|
1701004002NRG25090620240709227
|
09/06/2024
|
suman
|
1701004002WL007663
|
suman
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
suman
|
HDFC BANK LTD(607152)
|
|
174
|
PAHADGARH
|
MP-01-004-002-001/1088
(RAJAUDA)
|
1701004002NRG25090620240709228
|
09/06/2024
|
aneeta
|
1701004002WL007663
|
aneeta
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
aneeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
PAHADGARH
|
MP-01-004-002-001/1089
(RAJAUDA)
|
1701004002NRG25090620240709229
|
09/06/2024
|
sev
|
1701004002WL007663
|
sev
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
sev
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
PAHADGARH
|
MP-01-004-002-001/1092
(RAJAUDA)
|
1701004002NRG25090620240709230
|
09/06/2024
|
sooraj
|
1701004002WL007663
|
sooraj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
sooraj
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
PAHADGARH
|
MP-01-004-002-001/1099
(RAJAUDA)
|
1701004002NRG25090620240709231
|
09/06/2024
|
sangram
|
1701004002WL007663
|
sangram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
sangram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
PAHADGARH
|
MP-01-004-002-001/1099
(RAJAUDA)
|
1701004002NRG25090620240709232
|
09/06/2024
|
sangram
|
1701004002WL007663
|
sangram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
sangram
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
PAHADGARH
|
MP-01-004-002-001/1111
(RAJAUDA)
|
1701004002NRG25090620240709247
|
09/06/2024
|
SHELU
|
1701004002WL007663
|
SHELU
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
SHELU
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
PAHADGARH
|
MP-01-004-002-001/2001
(RAJAUDA)
|
1701004002NRG25090620240709341
|
09/06/2024
|
bijendra
|
1701004002WL007663
|
bijendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
bijendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
PAHADGARH
|
MP-01-004-002-001/2005
(RAJAUDA)
|
1701004002NRG25090620240709345
|
09/06/2024
|
akhiles
|
1701004002WL007663
|
akhiles
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
akhiles
|
STATE BANK OF INDIA(508548)
|
|
182
|
PAHADGARH
|
MP-01-004-002-001/2006
(RAJAUDA)
|
1701004002NRG25090620240709347
|
09/06/2024
|
sudhir
|
1701004002WL007663
|
sudhir
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
sudhir
|
KARNATAKA BANK LTD(607270)
|
|
183
|
PAHADGARH
|
MP-01-004-002-001/2008
(RAJAUDA)
|
1701004002NRG25090620240709350
|
09/06/2024
|
srinivas
|
1701004002WL007663
|
srinivas
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
srinivas
|
STATE BANK OF INDIA(508548)
|
|
184
|
PAHADGARH
|
MP-01-004-002-001/2009
(RAJAUDA)
|
1701004002NRG25090620240709351
|
09/06/2024
|
mukesh
|
1701004002WL007663
|
mukesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
185
|
PAHADGARH
|
MP-01-004-002-001/2010
(RAJAUDA)
|
1701004002NRG25090620240709352
|
09/06/2024
|
dhirendra
|
1701004002WL007663
|
dhirendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
dhirendra
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
PAHADGARH
|
MP-01-004-002-001/2011
(RAJAUDA)
|
1701004002NRG25090620240709353
|
09/06/2024
|
sakuntla
|
1701004002WL007663
|
sakuntla
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
sakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23085
|
23085
|
|
|
|
|
|
|
|
|
187
|
PAHADGARH
|
MP-01-004-002-001/1031
(RAJAUDA)
|
1701004002NRG25090620240709220
|
09/06/2024
|
maniram
|
1701004002WL007663
|
maniram
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352151868
|
|
maniram
|
INDUSIND BANK(607189)
|
|
188
|
PAHADGARH
|
MP-01-004-002-001/1040
(RAJAUDA)
|
1701004002NRG25090620240709222
|
09/06/2024
|
amar
|
1701004002WL007663
|
amar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
amar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
PAHADGARH
|
MP-01-004-002-001/1059
(RAJAUDA)
|
1701004002NRG25090620240709223
|
09/06/2024
|
gori
|
1701004002WL007663
|
gori
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
gori
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
PAHADGARH
|
MP-01-004-002-001/1062
(RAJAUDA)
|
1701004002NRG25090620240709224
|
09/06/2024
|
bhoopendra
|
1701004002WL007663
|
bhoopendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
bhoopendra
|
STATE BANK OF INDIA(508548)
|
|
191
|
PAHADGARH
|
MP-01-004-002-001/1063
(RAJAUDA)
|
1701004002NRG25090620240709225
|
09/06/2024
|
basant
|
1701004002WL007663
|
basant
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
basant
|
STATE BANK OF INDIA(508548)
|
|
192
|
PAHADGARH
|
MP-01-004-002-001/1111-A
(RAJAUDA)
|
1701004002NRG25090620240709248
|
09/06/2024
|
vishnu baghel
|
1701004002WL007663
|
vishnu baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
vishnubaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
PAHADGARH
|
MP-01-004-002-001/1141
(RAJAUDA)
|
1701004002NRG25090620240709276
|
09/06/2024
|
rahul
|
1701004002WL007663
|
rahul
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
PAHADGARH
|
MP-01-004-002-001/1144
(RAJAUDA)
|
1701004002NRG25090620240709279
|
09/06/2024
|
akash baghel
|
1701004002WL007663
|
akash baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
akashbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
PAHADGARH
|
MP-01-004-002-001/1145
(RAJAUDA)
|
1701004002NRG25090620240709281
|
09/06/2024
|
vikash
|
1701004002WL007663
|
vikash
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
vikash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
PAHADGARH
|
MP-01-004-002-001/1148
(RAJAUDA)
|
1701004002NRG25090620240709285
|
09/06/2024
|
sudam
|
1701004002WL007663
|
sudam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
sudam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
PAHADGARH
|
MP-01-004-002-001/2088
(RAJAUDA)
|
1701004002NRG25090620240709363
|
09/06/2024
|
indra
|
1701004002WL007663
|
indra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
indra
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
PAHADGARH
|
MP-01-004-002-001/238
(RAJAUDA)
|
1701004002NRG25090620240709365
|
09/06/2024
|
satish
|
1701004002WL007663
|
satish
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
satish
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
PAHADGARH
|
MP-01-004-002-001/244
(RAJAUDA)
|
1701004002NRG25090620240709366
|
09/06/2024
|
deepa
|
1701004002WL007663
|
deepa
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
deepa
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
PAHADGARH
|
MP-01-004-002-001/42-A
(RAJAUDA)
|
1701004002NRG25090620240709371
|
09/06/2024
|
rishikesh
|
1701004002WL007663
|
rishikesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
rishikesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
PAHADGARH
|
MP-01-004-002-001/45-B
(RAJAUDA)
|
1701004002NRG25090620240709375
|
09/06/2024
|
rishikesh
|
1701004002WL007663
|
rishikesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
rishikesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
PAHADGARH
|
MP-01-004-002-001/540
(RAJAUDA)
|
1701004002NRG25090620240709376
|
09/06/2024
|
rishikesh
|
1701004002WL007663
|
rishikesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
rishikesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
PAHADGARH
|
MP-01-004-002-001/830
(RAJAUDA)
|
1701004002NRG25090620240709402
|
09/06/2024
|
reena
|
1701004002WL007663
|
reena
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
PAHADGARH
|
MP-01-004-002-001/831
(RAJAUDA)
|
1701004002NRG25090620240709403
|
09/06/2024
|
chandrapal
|
1701004002WL007663
|
chandrapal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
chandrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
PAHADGARH
|
MP-01-004-002-001/834
(RAJAUDA)
|
1701004002NRG25090620240709404
|
09/06/2024
|
sukhbeer
|
1701004002WL007663
|
sukhbeer
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
sukhbeer
|
STATE BANK OF INDIA(508548)
|
|
206
|
PAHADGARH
|
MP-01-004-002-001/835
(RAJAUDA)
|
1701004002NRG25090620240709405
|
09/06/2024
|
vindeshwari
|
1701004002WL007663
|
vindeshwari
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
vindeshwari
|
STATE BANK OF INDIA(508548)
|
|
207
|
PAHADGARH
|
MP-01-004-002-001/836
(RAJAUDA)
|
1701004002NRG25090620240709406
|
09/06/2024
|
damodar
|
1701004002WL007663
|
damodar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352151868
|
|
damodar
|
STATE BANK OF INDIA(508548)
|
|
208
|
PAHADGARH
|
MP-01-004-002-001/837
(RAJAUDA)
|
1701004002NRG25090620240709407
|
09/06/2024
|
devendra
|
1701004002WL007663
|
devendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
PAHADGARH
|
MP-01-004-002-001/838
(RAJAUDA)
|
1701004002NRG25090620240709408
|
09/06/2024
|
dheer singh
|
1701004002WL007663
|
dheer singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
dheersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
PAHADGARH
|
MP-01-004-002-001/839
(RAJAUDA)
|
1701004002NRG25090620240709409
|
09/06/2024
|
dwarika
|
1701004002WL007663
|
dwarika
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
dwarika
|
STATE BANK OF INDIA(508548)
|
|
211
|
PAHADGARH
|
MP-01-004-002-001/840
(RAJAUDA)
|
1701004002NRG25090620240709410
|
09/06/2024
|
girraj
|
1701004002WL007663
|
girraj
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
girraj
|
STATE BANK OF INDIA(508548)
|
|
212
|
PAHADGARH
|
MP-01-004-002-001/841
(RAJAUDA)
|
1701004002NRG25090620240709411
|
09/06/2024
|
gayatri
|
1701004002WL007663
|
gayatri
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
gayatri
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
PAHADGARH
|
MP-01-004-002-001/842
(RAJAUDA)
|
1701004002NRG25090620240709412
|
09/06/2024
|
hemlata
|
1701004002WL007663
|
hemlata
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
PAHADGARH
|
MP-01-004-002-001/846
(RAJAUDA)
|
1701004002NRG25090620240709414
|
09/06/2024
|
laxmi
|
1701004002WL007663
|
laxmi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
PAHADGARH
|
MP-01-004-002-001/847
(RAJAUDA)
|
1701004002NRG25090620240709415
|
09/06/2024
|
pradeep
|
1701004002WL007663
|
pradeep
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
216
|
PAHADGARH
|
MP-01-004-002-001/848
(RAJAUDA)
|
1701004002NRG25090620240709416
|
09/06/2024
|
pinki
|
1701004002WL007663
|
pinki
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
pinki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
PAHADGARH
|
MP-01-004-002-001/852
(RAJAUDA)
|
1701004002NRG25090620240709417
|
09/06/2024
|
basdev
|
1701004002WL007663
|
basdev
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
basdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
PAHADGARH
|
MP-01-004-002-001/853
(RAJAUDA)
|
1701004002NRG25090620240709418
|
09/06/2024
|
laxmi
|
1701004002WL007663
|
laxmi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
PAHADGARH
|
MP-01-004-002-001/854
(RAJAUDA)
|
1701004002NRG25090620240709419
|
09/06/2024
|
maya
|
1701004002WL007663
|
maya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
PAHADGARH
|
MP-01-004-002-001/856
(RAJAUDA)
|
1701004002NRG25090620240709420
|
09/06/2024
|
karan
|
1701004002WL007663
|
karan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
karan
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
221
|
PAHADGARH
|
MP-01-004-002-001/860
(RAJAUDA)
|
1701004002NRG25090620240709421
|
09/06/2024
|
vijay
|
1701004002WL007663
|
vijay
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
222
|
PAHADGARH
|
MP-01-004-002-001/863
(RAJAUDA)
|
1701004002NRG25090620240709422
|
09/06/2024
|
mithlesh
|
1701004002WL007663
|
mithlesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
mithlesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
PAHADGARH
|
MP-01-004-002-001/865
(RAJAUDA)
|
1701004002NRG25090620240709423
|
09/06/2024
|
parshram
|
1701004002WL007663
|
parshram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
parshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
PAHADGARH
|
MP-01-004-002-001/868
(RAJAUDA)
|
1701004002NRG25090620240709424
|
09/06/2024
|
ramkaran
|
1701004002WL007663
|
ramkaran
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
ramkaran
|
STATE BANK OF INDIA(508548)
|
|
225
|
PAHADGARH
|
MP-01-004-002-001/871
(RAJAUDA)
|
1701004002NRG25090620240709425
|
09/06/2024
|
suman
|
1701004002WL007663
|
suman
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
PAHADGARH
|
MP-01-004-002-001/873
(RAJAUDA)
|
1701004002NRG25090620240709426
|
09/06/2024
|
suresh
|
1701004002WL007663
|
suresh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57834
|
57834
|
|
|
|
|
|
|
|
|
227
|
PAHADGARH
|
MP-01-004-002-001/2048
(RAJAUDA)
|
1701004002NRG25090620240709362
|
09/06/2024
|
LAXMI
|
1701004002WL007663
|
LAXMI
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
228
|
PAHADGARH
|
MP-01-004-002-001/110-C
(RAJAUDA)
|
1701004002NRG25090620240709233
|
09/06/2024
|
ANKITA BAGHELE
|
1701004002WL007663
|
ANKITA BAGHELE
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
ANKITABAGHELE
|
UCO BANK(607066)
|
|
229
|
PAHADGARH
|
MP-01-004-002-001/1100-D
(RAJAUDA)
|
1701004002NRG25090620240709235
|
09/06/2024
|
pushpendrasingh sikarawar
|
1701004002WL007663
|
pushpendrasingh sikarawar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
pushpendrasinghsikarawar
|
STATE BANK OF INDIA(508548)
|
|
230
|
PAHADGARH
|
MP-01-004-002-001/1103
(RAJAUDA)
|
1701004002NRG25090620240709239
|
09/06/2024
|
KAMANA
|
1701004002WL007663
|
KAMANA
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
KAMANA
|
STATE BANK OF INDIA(508548)
|
|
231
|
PAHADGARH
|
MP-01-004-002-001/1104
(RAJAUDA)
|
1701004002NRG25090620240709241
|
09/06/2024
|
BALASTAR
|
1701004002WL007663
|
BALASTAR
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
BALASTAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
232
|
PAHADGARH
|
MP-01-004-002-001/1113
(RAJAUDA)
|
1701004002NRG25090620240709249
|
09/06/2024
|
BHAVAR BAI
|
1701004002WL007663
|
BHAVAR BAI
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
BHAVARBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
233
|
PAHADGARH
|
MP-01-004-002-001/1114
(RAJAUDA)
|
1701004002NRG25090620240709250
|
09/06/2024
|
RANEE
|
1701004002WL007663
|
RANEE
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
RANEE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
234
|
PAHADGARH
|
MP-01-004-002-001/1115
(RAJAUDA)
|
1701004002NRG25090620240709251
|
09/06/2024
|
ANITA
|
1701004002WL007663
|
ANITA
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
ANITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
235
|
PAHADGARH
|
MP-01-004-002-001/1119
(RAJAUDA)
|
1701004002NRG25090620240709254
|
09/06/2024
|
NISHA
|
1701004002WL007663
|
NISHA
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
NISHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
236
|
PAHADGARH
|
MP-01-004-002-001/1119-B
(RAJAUDA)
|
1701004002NRG25090620240709255
|
09/06/2024
|
sangeeta dhakar
|
1701004002WL007663
|
sangeeta dhakar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
sangeetadhakar
|
STATE BANK OF INDIA(508548)
|
|
237
|
PAHADGARH
|
MP-01-004-002-001/1129
(RAJAUDA)
|
1701004002NRG25090620240709263
|
09/06/2024
|
CHAYA
|
1701004002WL007663
|
CHAYA
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
CHAYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
238
|
PAHADGARH
|
MP-01-004-002-001/1133-D
(RAJAUDA)
|
1701004002NRG25090620240709268
|
09/06/2024
|
rakesh dhakar
|
1701004002WL007663
|
rakesh dhakar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
rakeshdhakar
|
STATE BANK OF INDIA(508548)
|
|
239
|
PAHADGARH
|
MP-01-004-002-001/1138-A
(RAJAUDA)
|
1701004002NRG25090620240709272
|
09/06/2024
|
neetu dhakar
|
1701004002WL007663
|
neetu dhakar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
neetudhakar
|
STATE BANK OF INDIA(508548)
|
|
240
|
PAHADGARH
|
MP-01-004-002-001/114-B
(RAJAUDA)
|
1701004002NRG25090620240709274
|
09/06/2024
|
neeraj
|
1701004002WL007663
|
neeraj
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
neeraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
241
|
PAHADGARH
|
MP-01-004-002-001/1144-C
(RAJAUDA)
|
1701004002NRG25090620240709280
|
09/06/2024
|
niroti dhakar
|
1701004002WL007663
|
niroti dhakar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
nirotidhakar
|
STATE BANK OF INDIA(508548)
|
|
242
|
PAHADGARH
|
MP-01-004-002-001/13-C
(RAJAUDA)
|
1701004002NRG25090620240709319
|
09/06/2024
|
LALITA BAI
|
1701004002WL007663
|
LALITA BAI
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
LALITABAI
|
UCO BANK(607066)
|
|
243
|
PAHADGARH
|
MP-01-004-002-001/1725
(RAJAUDA)
|
1701004002NRG25090620240709329
|
09/06/2024
|
VIJENDRA SINGH
|
1701004002WL007663
|
VIJENDRA SINGH
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
VIJENDRASINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
244
|
PAHADGARH
|
MP-01-004-002-001/191-C
(RAJAUDA)
|
1701004002NRG25090620240709335
|
09/06/2024
|
monu dhakar
|
1701004002WL007663
|
monu dhakar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
monudhakar
|
STATE BANK OF INDIA(508548)
|
|
245
|
PAHADGARH
|
MP-01-004-002-001/2002-C
(RAJAUDA)
|
1701004002NRG25090620240709342
|
09/06/2024
|
RAMAKANT DHAKAD
|
1701004002WL007663
|
RAMAKANT DHAKAD
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
RAMAKANTDHAKAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
246
|
PAHADGARH
|
MP-01-004-002-001/2003-C
(RAJAUDA)
|
1701004002NRG25090620240709343
|
09/06/2024
|
AMIT DHAKAD
|
1701004002WL007663
|
AMIT DHAKAD
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
AMITDHAKAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
247
|
PAHADGARH
|
MP-01-004-002-001/2004-C
(RAJAUDA)
|
1701004002NRG25090620240709344
|
09/06/2024
|
pankaj dhakar
|
1701004002WL007663
|
pankaj dhakar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
pankajdhakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
248
|
PAHADGARH
|
MP-01-004-002-001/2006-C
(RAJAUDA)
|
1701004002NRG25090620240709348
|
09/06/2024
|
vindeshwari dhakar
|
1701004002WL007663
|
vindeshwari dhakar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
vindeshwaridhakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
249
|
PAHADGARH
|
MP-01-004-002-001/2007-C
(RAJAUDA)
|
1701004002NRG25090620240709349
|
09/06/2024
|
sushma dhakar
|
1701004002WL007663
|
sushma dhakar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
sushmadhakar
|
STATE BANK OF INDIA(508548)
|
|
250
|
PAHADGARH
|
MP-01-004-002-001/2014-B
(RAJAUDA)
|
1701004002NRG25090620240709354
|
09/06/2024
|
reena dhakar
|
1701004002WL007663
|
reena dhakar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
reenadhakar
|
STATE BANK OF INDIA(508548)
|
|
251
|
PAHADGARH
|
MP-01-004-002-001/2017-A
(RAJAUDA)
|
1701004002NRG25090620240709355
|
09/06/2024
|
sapana
|
1701004002WL007663
|
sapana
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
sapana
|
UCO BANK(607066)
|
|
252
|
PAHADGARH
|
MP-01-004-002-001/202-A
(RAJAUDA)
|
1701004002NRG25090620240709357
|
09/06/2024
|
SARVADI
|
1701004002WL007663
|
SARVADI
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
SARVADI
|
UCO BANK(607066)
|
|
253
|
PAHADGARH
|
MP-01-004-002-001/333-B
(RAJAUDA)
|
1701004002NRG25090620240709369
|
09/06/2024
|
muskan pal
|
1701004002WL007663
|
muskan pal
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
muskanpal
|
BANK OF BARODA(606985)
|
|
254
|
PAHADGARH
|
MP-01-004-002-001/335-C
(RAJAUDA)
|
1701004002NRG25090620240709370
|
09/06/2024
|
LEELA PAL
|
1701004002WL007663
|
LEELA PAL
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
LEELAPAL
|
STATE BANK OF INDIA(508548)
|
|
255
|
PAHADGARH
|
MP-01-004-002-001/432-D
(RAJAUDA)
|
1701004002NRG25090620240709372
|
09/06/2024
|
ASHISH DHAKAR
|
1701004002WL007663
|
ASHISH DHAKAR
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
ASHISHDHAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
256
|
PAHADGARH
|
MP-01-004-002-001/699
(RAJAUDA)
|
1701004002NRG25090620240709388
|
09/06/2024
|
rajvati
|
1701004002WL007663
|
rajvati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
rajvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
PAHADGARH
|
MP-01-004-002-001/803-A
(RAJAUDA)
|
1701004002NRG25090620240709395
|
09/06/2024
|
rajkumari tomar
|
1701004002WL007663
|
rajkumari tomar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
rajkumaritomar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
258
|
PAHADGARH
|
MP-01-004-002-001/808-A
(RAJAUDA)
|
1701004002NRG25090620240709398
|
09/06/2024
|
yogendra singh sikarwar
|
1701004002WL007663
|
yogendra singh sikarwar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
yogendrasinghsikarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
PAHADGARH
|
MP-01-004-002-001/885-D
(RAJAUDA)
|
1701004002NRG25090620240709432
|
09/06/2024
|
bidhya dhakad
|
1701004002WL007663
|
bidhya dhakad
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
bidhyadhakad
|
STATE BANK OF INDIA(508548)
|
|
260
|
PAHADGARH
|
MP-01-004-002-001/887-D
(RAJAUDA)
|
1701004002NRG25090620240709434
|
09/06/2024
|
anita
|
1701004002WL007663
|
anita
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
261
|
PAHADGARH
|
MP-01-004-002-001/893-C
(RAJAUDA)
|
1701004002NRG25090620240709435
|
09/06/2024
|
geeta dhakar
|
1701004002WL007663
|
geeta dhakar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
geetadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
PAHADGARH
|
MP-01-004-002-001/9-B
(RAJAUDA)
|
1701004002NRG25090620240709436
|
09/06/2024
|
rajani baghel
|
1701004002WL007663
|
rajani baghel
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
rajanibaghel
|
STATE BANK OF INDIA(508548)
|
|
263
|
PAHADGARH
|
MP-01-004-002-001/912-D
(RAJAUDA)
|
1701004002NRG25090620240709444
|
09/06/2024
|
poonam dhakad
|
1701004002WL007663
|
poonam dhakad
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
poonamdhakad
|
KARNATAKA BANK LTD(607270)
|
|
264
|
PAHADGARH
|
MP-01-004-002-001/915-D
(RAJAUDA)
|
1701004002NRG25090620240709447
|
09/06/2024
|
shivdei dhakar
|
1701004002WL007663
|
shivdei dhakar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
shivdeidhakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
265
|
PAHADGARH
|
MP-01-004-002-001/919-D
(RAJAUDA)
|
1701004002NRG25090620240709450
|
09/06/2024
|
sonali dhakar
|
1701004002WL007663
|
sonali dhakar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
sonalidhakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
266
|
PAHADGARH
|
MP-01-004-002-001/921-D
(RAJAUDA)
|
1701004002NRG25090620240709453
|
09/06/2024
|
singharam singh sikarwar
|
1701004002WL007663
|
singharam singh sikarwar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
singharamsinghsikarwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
267
|
PAHADGARH
|
MP-01-004-002-001/923-D
(RAJAUDA)
|
1701004002NRG25090620240709454
|
09/06/2024
|
vidhyasram dhakar
|
1701004002WL007663
|
vidhyasram dhakar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
vidhyasramdhakar
|
STATE BANK OF INDIA(508548)
|
|
268
|
PAHADGARH
|
MP-01-004-002-001/932-C
(RAJAUDA)
|
1701004002NRG25090620240709459
|
09/06/2024
|
PRAKASH
|
1701004002WL007663
|
PRAKASH
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
269
|
PAHADGARH
|
MP-01-004-002-001/935
(RAJAUDA)
|
1701004002NRG25090620240709463
|
09/06/2024
|
suman dhakar
|
1701004002WL007663
|
suman dhakar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
352151868
|
|
sumandhakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61236
|
61236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
388314
|
388314
|
|
|
|
|
|
|
|