|
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-01-004-007-001/1856
(TINDOKHAR)
|
1701004007NRG25200520240471899
|
23/05/2024
|
sinil sharma
|
1701004007WL005033
|
sinil sharma
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
sinilsharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PAHADGARH
|
MP-01-004-007-001/1866
(TINDOKHAR)
|
1701004007NRG25200520240471900
|
23/05/2024
|
kalyan parmar
|
1701004007WL005033
|
kalyan parmar
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
kalyanparmar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PAHADGARH
|
MP-01-004-007-001/2118
(TINDOKHAR)
|
1701004007NRG25200520240471933
|
23/05/2024
|
sumer singh
|
1701004007WL005033
|
sumer singh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
sumersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PAHADGARH
|
MP-01-004-007-001/2136
(TINDOKHAR)
|
1701004007NRG25200520240471944
|
23/05/2024
|
sultan singh goyal
|
1701004007WL005033
|
sultan singh goyal
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
sultansinghgoyal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PAHADGARH
|
MP-01-004-007-001/2146
(TINDOKHAR)
|
1701004007NRG25200520240471950
|
23/05/2024
|
arun jatav
|
1701004007WL005033
|
arun jatav
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
arunjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PAHADGARH
|
MP-01-004-007-001/2154
(TINDOKHAR)
|
1701004007NRG25200520240471955
|
23/05/2024
|
sumit sikarwar
|
1701004007WL005033
|
sumit sikarwar
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
sumitsikarwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
PAHADGARH
|
MP-01-004-007-001/2171
(TINDOKHAR)
|
1701004007NRG25200520240472062
|
23/05/2024
|
leela
|
1701004007WL005034
|
leela
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
leela
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
8
|
PAHADGARH
|
MP-01-004-007-001/1714
(TINDOKHAR)
|
1701004007NRG25200520240472049
|
23/05/2024
|
sukhapal
|
1701004007WL005034
|
sukhapal
|
00089
|
CBIN0282819
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
sukhapal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PAHADGARH
|
MP-01-004-007-001/1715
(TINDOKHAR)
|
1701004007NRG25200520240472050
|
23/05/2024
|
kalla
|
1701004007WL005034
|
kalla
|
00089
|
CBIN0282819
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
kalla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
PAHADGARH
|
MP-01-004-007-001/1717
(TINDOKHAR)
|
1701004007NRG25200520240472051
|
23/05/2024
|
bhura singh
|
1701004007WL005034
|
bhura singh
|
00089
|
CBIN0282819
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
bhurasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PAHADGARH
|
MP-01-004-007-001/1717-A
(TINDOKHAR)
|
1701004007NRG25200520240472052
|
23/05/2024
|
somaveer singgh
|
1701004007WL005034
|
somaveer singgh
|
00089
|
CBIN0282819
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
somaveersinggh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PAHADGARH
|
MP-01-004-007-001/1721
(TINDOKHAR)
|
1701004007NRG25200520240472053
|
23/05/2024
|
raghunandan singh
|
1701004007WL005034
|
raghunandan singh
|
00089
|
CBIN0282819
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
raghunandansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
13
|
PAHADGARH
|
MP-01-004-007-001/2153
(TINDOKHAR)
|
1701004007NRG25200520240471954
|
23/05/2024
|
rajkumar
|
1701004007WL005033
|
rajkumar
|
00177
|
IOBA0002417
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
rajkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
14
|
PAHADGARH
|
MP-01-004-007-001/1524
(TINDOKHAR)
|
1701004007NRG25200520240472025
|
23/05/2024
|
gajendra
|
1701004007WL005034
|
gajendra
|
00415
|
SBIN0000430
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
gajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
15
|
PAHADGARH
|
MP-01-004-007-001/1696
(TINDOKHAR)
|
1701004007NRG25200520240472047
|
23/05/2024
|
jitendra singh
|
1701004007WL005034
|
jitendra singh
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
jitendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
PAHADGARH
|
MP-01-004-007-001/1697
(TINDOKHAR)
|
1701004007NRG25200520240472048
|
23/05/2024
|
sanjay singh
|
1701004007WL005034
|
sanjay singh
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
sanjaysingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAHADGARH
|
MP-01-004-007-001/1852
(TINDOKHAR)
|
1701004007NRG25200520240471897
|
23/05/2024
|
gudiya
|
1701004007WL005033
|
gudiya
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAHADGARH
|
MP-01-004-007-001/1854
(TINDOKHAR)
|
1701004007NRG25200520240471898
|
23/05/2024
|
priya tomar
|
1701004007WL005033
|
priya tomar
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
priyatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PAHADGARH
|
MP-01-004-007-001/1874
(TINDOKHAR)
|
1701004007NRG25200520240471901
|
23/05/2024
|
sanjay ram
|
1701004007WL005033
|
sanjay ram
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
sanjayram
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAHADGARH
|
MP-01-004-007-001/2119
(TINDOKHAR)
|
1701004007NRG25200520240471934
|
23/05/2024
|
shishupal
|
1701004007WL005033
|
shishupal
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAHADGARH
|
MP-01-004-007-001/2121
(TINDOKHAR)
|
1701004007NRG25200520240471936
|
23/05/2024
|
triveni
|
1701004007WL005033
|
triveni
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
triveni
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAHADGARH
|
MP-01-004-007-001/2128
(TINDOKHAR)
|
1701004007NRG25200520240471939
|
23/05/2024
|
sachin
|
1701004007WL005033
|
sachin
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PAHADGARH
|
MP-01-004-007-001/2130
(TINDOKHAR)
|
1701004007NRG25200520240471941
|
23/05/2024
|
munni sikarwar
|
1701004007WL005033
|
munni sikarwar
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
munnisikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PAHADGARH
|
MP-01-004-007-001/2138
(TINDOKHAR)
|
1701004007NRG25200520240471945
|
23/05/2024
|
pooran singh jadon
|
1701004007WL005033
|
pooran singh jadon
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
pooransinghjadon
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAHADGARH
|
MP-01-004-007-001/2143
(TINDOKHAR)
|
1701004007NRG25200520240471948
|
23/05/2024
|
mithalesh
|
1701004007WL005033
|
mithalesh
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
mithalesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
PAHADGARH
|
MP-01-004-007-001/2147
(TINDOKHAR)
|
1701004007NRG25200520240471951
|
23/05/2024
|
rajeshwari
|
1701004007WL005033
|
rajeshwari
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
rajeshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
PAHADGARH
|
MP-01-004-007-001/2152
(TINDOKHAR)
|
1701004007NRG25200520240471953
|
23/05/2024
|
kalicharan sikarwar
|
1701004007WL005033
|
kalicharan sikarwar
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
kalicharansikarwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
28
|
PAHADGARH
|
MP-01-004-007-001/1683
(TINDOKHAR)
|
1701004007NRG25200520240472046
|
23/05/2024
|
satendra
|
1701004007WL005034
|
satendra
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
satendra
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PAHADGARH
|
MP-01-004-007-001/1847
(TINDOKHAR)
|
1701004007NRG25200520240471895
|
23/05/2024
|
rambhan singh
|
1701004007WL005033
|
rambhan singh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
rambhansingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAHADGARH
|
MP-01-004-007-001/1849
(TINDOKHAR)
|
1701004007NRG25200520240471896
|
23/05/2024
|
devendra singh sikarwar
|
1701004007WL005033
|
devendra singh sikarwar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
devendrasinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PAHADGARH
|
MP-01-004-007-001/2120
(TINDOKHAR)
|
1701004007NRG25200520240471935
|
23/05/2024
|
pramod sharma
|
1701004007WL005033
|
pramod sharma
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
pramodsharma
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAHADGARH
|
MP-01-004-007-001/2125
(TINDOKHAR)
|
1701004007NRG25200520240471937
|
23/05/2024
|
sanjay siarwar
|
1701004007WL005033
|
sanjay siarwar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
sanjaysiarwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
PAHADGARH
|
MP-01-004-007-001/2141
(TINDOKHAR)
|
1701004007NRG25200520240471947
|
23/05/2024
|
rohit singh sikarwar
|
1701004007WL005033
|
rohit singh sikarwar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
rohitsinghsikarwar
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAHADGARH
|
MP-01-004-007-001/2144
(TINDOKHAR)
|
1701004007NRG25200520240471949
|
23/05/2024
|
mahesh sharma
|
1701004007WL005033
|
mahesh sharma
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
maheshsharma
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAHADGARH
|
MP-01-004-007-001/2155
(TINDOKHAR)
|
1701004007NRG25200520240471956
|
23/05/2024
|
bhupendra singh sikarwar
|
1701004007WL005033
|
bhupendra singh sikarwar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
bhupendrasinghsikarwar
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAHADGARH
|
MP-01-004-007-001/2181
(TINDOKHAR)
|
1701004007NRG25200520240472067
|
23/05/2024
|
bharati
|
1701004007WL005034
|
bharati
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
bharati
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAHADGARH
|
MP-01-004-007-001/2205
(TINDOKHAR)
|
1701004007NRG25200520240472069
|
23/05/2024
|
pheleeram shakya
|
1701004007WL005034
|
pheleeram shakya
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
pheleeramshakya
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAHADGARH
|
MP-01-004-007-001/3131
(TINDOKHAR)
|
1701004007NRG25200520240472075
|
23/05/2024
|
SEEMA DEVI
|
1701004007WL005034
|
SEEMA DEVI
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111929120
|
|
SEEMADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15795
|
15795
|
|
|
|
|
|
|
|
|
39
|
PAHADGARH
|
MP-01-004-007-001/2114
(TINDOKHAR)
|
1701004007NRG25200520240471930
|
23/05/2024
|
priya sikarwar
|
1701004007WL005033
|
priya sikarwar
|
00415
|
SBIN0030395
|
1458
|
1458
|
|
29/05/2024
|
|
111929120
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
40
|
PAHADGARH
|
MP-01-004-007-001/2180
(TINDOKHAR)
|
1701004007NRG25200520240472066
|
23/05/2024
|
girraj
|
1701004007WL005034
|
girraj
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
41
|
PAHADGARH
|
MP-01-004-007-001/2064
(TINDOKHAR)
|
1701004007NRG25200520240471913
|
23/05/2024
|
rakesh singh
|
1701004007WL005033
|
rakesh singh
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
rakeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PAHADGARH
|
MP-01-004-007-001/2066
(TINDOKHAR)
|
1701004007NRG25200520240471914
|
23/05/2024
|
ravi singh
|
1701004007WL005033
|
ravi singh
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
ravisingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAHADGARH
|
MP-01-004-007-001/2067
(TINDOKHAR)
|
1701004007NRG25200520240471915
|
23/05/2024
|
vivek singh
|
1701004007WL005033
|
vivek singh
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
viveksingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
44
|
PAHADGARH
|
MP-01-004-007-001/2207
(TINDOKHAR)
|
1701004007NRG25200520240472070
|
23/05/2024
|
singh gajendra
|
1701004007WL005034
|
singh gajendra
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
singhgajendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
45
|
PAHADGARH
|
MP-01-004-007-001/1846
(TINDOKHAR)
|
1701004007NRG25200520240471894
|
23/05/2024
|
saraju
|
1701004007WL005033
|
saraju
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
saraju
|
UNION BANK OF INDIA(508500)
|
|
46
|
PAHADGARH
|
MP-01-004-007-001/2073
(TINDOKHAR)
|
1701004007NRG25200520240471916
|
23/05/2024
|
shilpi
|
1701004007WL005033
|
shilpi
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
shilpi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PAHADGARH
|
MP-01-004-007-001/2074
(TINDOKHAR)
|
1701004007NRG25200520240471917
|
23/05/2024
|
nidhi
|
1701004007WL005033
|
nidhi
|
00468
|
UBIN0575429
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
nidhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
48
|
PAHADGARH
|
MP-01-004-007-001/1528
(TINDOKHAR)
|
1701004007NRG25200520240472026
|
23/05/2024
|
bachchusingh
|
1701004007WL005034
|
bachchusingh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
bachchusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PAHADGARH
|
MP-01-004-007-001/1529
(TINDOKHAR)
|
1701004007NRG25200520240472027
|
23/05/2024
|
rampal
|
1701004007WL005034
|
rampal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
rampal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
PAHADGARH
|
MP-01-004-007-001/1530
(TINDOKHAR)
|
1701004007NRG25200520240472028
|
23/05/2024
|
sundarsingh
|
1701004007WL005034
|
sundarsingh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
sundarsingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAHADGARH
|
MP-01-004-007-001/1531
(TINDOKHAR)
|
1701004007NRG25200520240472029
|
23/05/2024
|
ramveer
|
1701004007WL005034
|
ramveer
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PAHADGARH
|
MP-01-004-007-001/1552
(TINDOKHAR)
|
1701004007NRG25200520240472032
|
23/05/2024
|
harinam
|
1701004007WL005034
|
harinam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
harinam
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PAHADGARH
|
MP-01-004-007-001/1553
(TINDOKHAR)
|
1701004007NRG25200520240472033
|
23/05/2024
|
balbeer
|
1701004007WL005034
|
balbeer
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
balbeer
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PAHADGARH
|
MP-01-004-007-001/1592
(TINDOKHAR)
|
1701004007NRG25200520240472034
|
23/05/2024
|
satendra
|
1701004007WL005034
|
satendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PAHADGARH
|
MP-01-004-007-001/1596
(TINDOKHAR)
|
1701004007NRG25200520240472035
|
23/05/2024
|
tilak singh
|
1701004007WL005034
|
tilak singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
tilaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PAHADGARH
|
MP-01-004-007-001/1599
(TINDOKHAR)
|
1701004007NRG25200520240472036
|
23/05/2024
|
rakesh singh
|
1701004007WL005034
|
rakesh singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
rakeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PAHADGARH
|
MP-01-004-007-001/1600
(TINDOKHAR)
|
1701004007NRG25200520240472037
|
23/05/2024
|
banti
|
1701004007WL005034
|
banti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
banti
|
STATE BANK OF INDIA(508548)
|
|
58
|
PAHADGARH
|
MP-01-004-007-001/1610
(TINDOKHAR)
|
1701004007NRG25200520240472038
|
23/05/2024
|
naresh singh
|
1701004007WL005034
|
naresh singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
nareshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PAHADGARH
|
MP-01-004-007-001/1611
(TINDOKHAR)
|
1701004007NRG25200520240472039
|
23/05/2024
|
anil singh
|
1701004007WL005034
|
anil singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
anilsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PAHADGARH
|
MP-01-004-007-001/1613
(TINDOKHAR)
|
1701004007NRG25200520240472040
|
23/05/2024
|
hari singh
|
1701004007WL005034
|
hari singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
harisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
PAHADGARH
|
MP-01-004-007-001/1616
(TINDOKHAR)
|
1701004007NRG25200520240472041
|
23/05/2024
|
narsingh
|
1701004007WL005034
|
narsingh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
narsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PAHADGARH
|
MP-01-004-007-001/1618
(TINDOKHAR)
|
1701004007NRG25200520240472042
|
23/05/2024
|
prakash
|
1701004007WL005034
|
prakash
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PAHADGARH
|
MP-01-004-007-001/1620
(TINDOKHAR)
|
1701004007NRG25200520240472043
|
23/05/2024
|
ravindra
|
1701004007WL005034
|
ravindra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PAHADGARH
|
MP-01-004-007-001/1629
(TINDOKHAR)
|
1701004007NRG25200520240472044
|
23/05/2024
|
rinku
|
1701004007WL005034
|
rinku
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
rinku
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PAHADGARH
|
MP-01-004-007-001/1632
(TINDOKHAR)
|
1701004007NRG25200520240472045
|
23/05/2024
|
manoj
|
1701004007WL005034
|
manoj
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PAHADGARH
|
MP-01-004-007-001/1731
(TINDOKHAR)
|
1701004007NRG25200520240472054
|
23/05/2024
|
chhinga singh
|
1701004007WL005034
|
chhinga singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
chhingasingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAHADGARH
|
MP-01-004-007-001/1733
(TINDOKHAR)
|
1701004007NRG25200520240472055
|
23/05/2024
|
brajkishor singh
|
1701004007WL005034
|
brajkishor singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
brajkishorsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
PAHADGARH
|
MP-01-004-007-001/1888
(TINDOKHAR)
|
1701004007NRG25200520240471902
|
23/05/2024
|
shiva
|
1701004007WL005033
|
shiva
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
shiva
|
UNION BANK OF INDIA(508500)
|
|
69
|
PAHADGARH
|
MP-01-004-007-001/1889
(TINDOKHAR)
|
1701004007NRG25200520240471903
|
23/05/2024
|
manish
|
1701004007WL005033
|
manish
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PAHADGARH
|
MP-01-004-007-001/1890
(TINDOKHAR)
|
1701004007NRG25200520240471904
|
23/05/2024
|
shivam tomar
|
1701004007WL005033
|
shivam tomar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
shivamtomar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
PAHADGARH
|
MP-01-004-007-001/1963
(TINDOKHAR)
|
1701004007NRG25200520240471906
|
23/05/2024
|
gudiya
|
1701004007WL005033
|
gudiya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
gudiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
PAHADGARH
|
MP-01-004-007-001/1979
(TINDOKHAR)
|
1701004007NRG25200520240471907
|
23/05/2024
|
laxman singh
|
1701004007WL005033
|
laxman singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
laxmansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PAHADGARH
|
MP-01-004-007-001/2039
(TINDOKHAR)
|
1701004007NRG25200520240471909
|
23/05/2024
|
dinesh singh
|
1701004007WL005033
|
dinesh singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
dineshsingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAHADGARH
|
MP-01-004-007-001/2040
(TINDOKHAR)
|
1701004007NRG25200520240471910
|
23/05/2024
|
uma
|
1701004007WL005033
|
uma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAHADGARH
|
MP-01-004-007-001/2041
(TINDOKHAR)
|
1701004007NRG25200520240471911
|
23/05/2024
|
saguna
|
1701004007WL005033
|
saguna
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
saguna
|
STATE BANK OF INDIA(508548)
|
|
76
|
PAHADGARH
|
MP-01-004-007-001/2043
(TINDOKHAR)
|
1701004007NRG25200520240471912
|
23/05/2024
|
munshi singh
|
1701004007WL005033
|
munshi singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
munshisingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
PAHADGARH
|
MP-01-004-007-001/2085
(TINDOKHAR)
|
1701004007NRG25200520240471918
|
23/05/2024
|
mahesh malah
|
1701004007WL005033
|
mahesh malah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
maheshmalah
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PAHADGARH
|
MP-01-004-007-001/2088
(TINDOKHAR)
|
1701004007NRG25200520240471919
|
23/05/2024
|
bhagvan singh
|
1701004007WL005033
|
bhagvan singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
bhagvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PAHADGARH
|
MP-01-004-007-001/2095
(TINDOKHAR)
|
1701004007NRG25200520240471920
|
23/05/2024
|
rekha gajendra
|
1701004007WL005033
|
rekha gajendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
rekhagajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PAHADGARH
|
MP-01-004-007-001/2098
(TINDOKHAR)
|
1701004007NRG25200520240471922
|
23/05/2024
|
shimlesh kevat
|
1701004007WL005033
|
shimlesh kevat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
shimleshkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PAHADGARH
|
MP-01-004-007-001/2100
(TINDOKHAR)
|
1701004007NRG25200520240471923
|
23/05/2024
|
goloo sikarwar
|
1701004007WL005033
|
goloo sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
goloosikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PAHADGARH
|
MP-01-004-007-001/2101
(TINDOKHAR)
|
1701004007NRG25200520240471924
|
23/05/2024
|
manoj singh
|
1701004007WL005033
|
manoj singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
manojsingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
PAHADGARH
|
MP-01-004-007-001/2103
(TINDOKHAR)
|
1701004007NRG25200520240471925
|
23/05/2024
|
rajput babita brajkishor
|
1701004007WL005033
|
rajput babita brajkishor
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
rajputbabitabrajkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PAHADGARH
|
MP-01-004-007-001/2106
(TINDOKHAR)
|
1701004007NRG25200520240471927
|
23/05/2024
|
nirjala sikarwar
|
1701004007WL005033
|
nirjala sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
nirjalasikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
PAHADGARH
|
MP-01-004-007-001/2112
(TINDOKHAR)
|
1701004007NRG25200520240471929
|
23/05/2024
|
brajmohan singh
|
1701004007WL005033
|
brajmohan singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
brajmohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PAHADGARH
|
MP-01-004-007-001/2116
(TINDOKHAR)
|
1701004007NRG25200520240471931
|
23/05/2024
|
rajput saurabh vijaybhai
|
1701004007WL005033
|
rajput saurabh vijaybhai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
rajputsaurabhvijaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
PAHADGARH
|
MP-01-004-007-001/2127
(TINDOKHAR)
|
1701004007NRG25200520240471938
|
23/05/2024
|
munni
|
1701004007WL005033
|
munni
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
PAHADGARH
|
MP-01-004-007-001/2129
(TINDOKHAR)
|
1701004007NRG25200520240471940
|
23/05/2024
|
vineeta sikarwar
|
1701004007WL005033
|
vineeta sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
vineetasikarwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
PAHADGARH
|
MP-01-004-007-001/2134
(TINDOKHAR)
|
1701004007NRG25200520240471942
|
23/05/2024
|
renu jatav
|
1701004007WL005033
|
renu jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
renujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PAHADGARH
|
MP-01-004-007-001/2159
(TINDOKHAR)
|
1701004007NRG25200520240471958
|
23/05/2024
|
triveni devi
|
1701004007WL005033
|
triveni devi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
trivenidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PAHADGARH
|
MP-01-004-007-001/2160
(TINDOKHAR)
|
1701004007NRG25200520240471959
|
23/05/2024
|
shashi
|
1701004007WL005033
|
shashi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
shashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PAHADGARH
|
MP-01-004-007-001/2161
(TINDOKHAR)
|
1701004007NRG25200520240471960
|
23/05/2024
|
rachna jadon
|
1701004007WL005033
|
rachna jadon
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
rachnajadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
PAHADGARH
|
MP-01-004-007-001/2165
(TINDOKHAR)
|
1701004007NRG25200520240472057
|
23/05/2024
|
munni sikarwar
|
1701004007WL005034
|
munni sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
munnisikarwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
PAHADGARH
|
MP-01-004-007-001/2167
(TINDOKHAR)
|
1701004007NRG25200520240472058
|
23/05/2024
|
gajendra singh
|
1701004007WL005034
|
gajendra singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
gajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PAHADGARH
|
MP-01-004-007-001/2168
(TINDOKHAR)
|
1701004007NRG25200520240472059
|
23/05/2024
|
muskan sikarwar
|
1701004007WL005034
|
muskan sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
muskansikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PAHADGARH
|
MP-01-004-007-001/2169
(TINDOKHAR)
|
1701004007NRG25200520240472060
|
23/05/2024
|
ravi shivhare
|
1701004007WL005034
|
ravi shivhare
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
ravishivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PAHADGARH
|
MP-01-004-007-001/2170
(TINDOKHAR)
|
1701004007NRG25200520240472061
|
23/05/2024
|
rashmi shivhare
|
1701004007WL005034
|
rashmi shivhare
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
rashmishivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PAHADGARH
|
MP-01-004-007-001/2199
(TINDOKHAR)
|
1701004007NRG25200520240472068
|
23/05/2024
|
dinesh
|
1701004007WL005034
|
dinesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
PAHADGARH
|
MP-01-004-007-001/2212
(TINDOKHAR)
|
1701004007NRG25200520240472071
|
23/05/2024
|
vishnu sikarwar
|
1701004007WL005034
|
vishnu sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
vishnusikarwar
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PAHADGARH
|
MP-01-004-007-001/2217
(TINDOKHAR)
|
1701004007NRG25200520240472072
|
23/05/2024
|
ramveer sikarwar
|
1701004007WL005034
|
ramveer sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
ramveersikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PAHADGARH
|
MP-01-004-007-001/2218
(TINDOKHAR)
|
1701004007NRG25200520240472073
|
23/05/2024
|
hari singh
|
1701004007WL005034
|
hari singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78732
|
78732
|
|
|
|
|
|
|
|
|
102
|
PAHADGARH
|
MP-01-004-007-001/1539
(TINDOKHAR)
|
1701004007NRG25200520240472030
|
23/05/2024
|
girraj
|
1701004007WL005034
|
girraj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
girraj
|
STATE BANK OF INDIA(508548)
|
|
103
|
PAHADGARH
|
MP-01-004-007-001/1540
(TINDOKHAR)
|
1701004007NRG25200520240472031
|
23/05/2024
|
khachchu
|
1701004007WL005034
|
khachchu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
khachchu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
104
|
PAHADGARH
|
MP-01-004-007-001/1737
(TINDOKHAR)
|
1701004007NRG25200520240472056
|
23/05/2024
|
ranveer singh
|
1701004007WL005034
|
ranveer singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
ranveersingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
PAHADGARH
|
MP-01-004-007-001/1909
(TINDOKHAR)
|
1701004007NRG25200520240471905
|
23/05/2024
|
pradeep shakya
|
1701004007WL005033
|
pradeep shakya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
pradeepshakya
|
STATE BANK OF INDIA(508548)
|
|
106
|
PAHADGARH
|
MP-01-004-007-001/2222
(TINDOKHAR)
|
1701004007NRG25200520240472074
|
23/05/2024
|
shrinavas
|
1701004007WL005034
|
shrinavas
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
shrinavas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
107
|
PAHADGARH
|
MP-01-004-007-001/2135
(TINDOKHAR)
|
1701004007NRG25200520240471943
|
23/05/2024
|
rekha goyal
|
1701004007WL005033
|
rekha goyal
|
00697
|
BKID0MG9057
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
rekhagoyal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
PAHADGARH
|
MP-01-004-007-001/2151
(TINDOKHAR)
|
1701004007NRG25200520240471952
|
23/05/2024
|
matadeen singh sikarwar
|
1701004007WL005033
|
matadeen singh sikarwar
|
00697
|
BKID0MG9057
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
matadeensinghsikarwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
109
|
PAHADGARH
|
MP-01-004-007-001/2026
(TINDOKHAR)
|
1701004007NRG25200520240471908
|
23/05/2024
|
brajesh kumar
|
1701004007WL005033
|
brajesh kumar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
brajeshkumar
|
STATE BANK OF INDIA(508548)
|
|
110
|
PAHADGARH
|
MP-01-004-007-001/2096
(TINDOKHAR)
|
1701004007NRG25200520240471921
|
23/05/2024
|
pappi devi sikawar
|
1701004007WL005033
|
pappi devi sikawar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
pappidevisikawar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
PAHADGARH
|
MP-01-004-007-001/2105
(TINDOKHAR)
|
1701004007NRG25200520240471926
|
23/05/2024
|
saroj bai jadon
|
1701004007WL005033
|
saroj bai jadon
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
sarojbaijadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
PAHADGARH
|
MP-01-004-007-001/2109
(TINDOKHAR)
|
1701004007NRG25200520240471928
|
23/05/2024
|
raghuveer singh sikarwar
|
1701004007WL005033
|
raghuveer singh sikarwar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
raghuveersinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
PAHADGARH
|
MP-01-004-007-001/2117
(TINDOKHAR)
|
1701004007NRG25200520240471932
|
23/05/2024
|
rajput sachin brajkishor
|
1701004007WL005033
|
rajput sachin brajkishor
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
rajputsachinbrajkishor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
PAHADGARH
|
MP-01-004-007-001/2140
(TINDOKHAR)
|
1701004007NRG25200520240471946
|
23/05/2024
|
raj shakya
|
1701004007WL005033
|
raj shakya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
rajshakya
|
UCO BANK(607066)
|
|
115
|
PAHADGARH
|
MP-01-004-007-001/2157
(TINDOKHAR)
|
1701004007NRG25200520240471957
|
23/05/2024
|
bhoopendra shakya
|
1701004007WL005033
|
bhoopendra shakya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
bhoopendrashakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
PAHADGARH
|
MP-01-004-007-001/2172
(TINDOKHAR)
|
1701004007NRG25200520240472063
|
23/05/2024
|
vimal jatav
|
1701004007WL005034
|
vimal jatav
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
vimaljatav
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PAHADGARH
|
MP-01-004-007-001/2173
(TINDOKHAR)
|
1701004007NRG25200520240472064
|
23/05/2024
|
mohar singh
|
1701004007WL005034
|
mohar singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
PAHADGARH
|
MP-01-004-007-001/2175
(TINDOKHAR)
|
1701004007NRG25200520240472065
|
23/05/2024
|
ramavtar sikarwar
|
1701004007WL005034
|
ramavtar sikarwar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111929120
|
|
ramavtarsikarwar
|
NARMADA JHABUA GRAMIN BANK(508515)
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|
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|
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|
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SubTotal
|
14580
|
14580
|
|
|
|
|
|
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|
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|
|
|
|
|
Total
|
171801
|
171801
|
|
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|
|
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|