|
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-01-004-040-002/636
(JONARA)
|
1701004040NRG25010520240259948
|
06/05/2024
|
bhole kushwah
|
1701004040WL002730
|
bhole kushwah
|
00032
|
UTIB0001354
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
bholekushwah
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAHADGARH
|
MP-01-004-040-002/663
(JONARA)
|
1701004040NRG25010520240259970
|
06/05/2024
|
vikash kushwah
|
1701004040WL002730
|
vikash kushwah
|
00032
|
UTIB0001354
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
vikashkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
PAHADGARH
|
MP-01-004-040-002/652
(JONARA)
|
1701004040NRG25010520240259962
|
06/05/2024
|
ajay
|
1701004040WL002730
|
ajay
|
00045
|
BARB0MORENA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
PAHADGARH
|
MP-01-004-040-002/623
(JONARA)
|
1701004040NRG25010520240259933
|
06/05/2024
|
bhoopsingh
|
1701004040WL002730
|
bhoopsingh
|
00078
|
CNRB0006677
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
bhoopsingh
|
CANARA BANK(508532)
|
|
5
|
PAHADGARH
|
MP-01-004-040-002/623
(JONARA)
|
1701004040NRG25010520240259934
|
06/05/2024
|
bhupsing
|
1701004040WL002730
|
bhupsing
|
00078
|
CNRB0006677
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
bhupsing
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAHADGARH
|
MP-01-004-050-001/1678-A
(KUNWARPUR)
|
1701004050NRG25050520240319053
|
06/05/2024
|
Balveer Gurjar
|
1701004050WL003370
|
Balveer Gurjar
|
00078
|
CNRB0006677
|
972
|
972
|
Processed
|
10/05/2024
|
|
740891367
|
|
BalveerGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
7
|
PAHADGARH
|
MP-01-004-008-001/3439
(CHINNONICHAMBAL)
|
1701004008NRG25030520240290946
|
06/05/2024
|
munni bano
|
1701004008WL003019
|
munni bano
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
munnibano
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PAHADGARH
|
MP-01-004-008-001/3452
(CHINNONICHAMBAL)
|
1701004008NRG25030520240290955
|
06/05/2024
|
ravindra
|
1701004008WL003019
|
ravindra
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PAHADGARH
|
MP-01-004-008-001/3453
(CHINNONICHAMBAL)
|
1701004008NRG25030520240290956
|
06/05/2024
|
Renoo
|
1701004008WL003019
|
Renoo
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
Renoo
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PAHADGARH
|
MP-01-004-008-001/3466
(CHINNONICHAMBAL)
|
1701004008NRG25030520240290966
|
06/05/2024
|
Rajesh
|
1701004008WL003019
|
Rajesh
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PAHADGARH
|
MP-01-004-008-001/3474
(CHINNONICHAMBAL)
|
1701004008NRG25030520240290974
|
06/05/2024
|
Madhu
|
1701004008WL003019
|
Madhu
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
Madhu
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PAHADGARH
|
MP-01-004-008-001/3587
(CHINNONICHAMBAL)
|
1701004008NRG25030520240291008
|
06/05/2024
|
Shivkumari
|
1701004008WL003019
|
Shivkumari
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
Shivkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
13
|
PAHADGARH
|
MP-01-004-040-002/613
(JONARA)
|
1701004040NRG25010520240259926
|
06/05/2024
|
greesa
|
1701004040WL002730
|
greesa
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
greesa
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PAHADGARH
|
MP-01-004-040-002/631
(JONARA)
|
1701004040NRG25010520240259943
|
06/05/2024
|
bhuri kushwah
|
1701004040WL002730
|
bhuri kushwah
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
bhurikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PAHADGARH
|
MP-01-004-040-002/634
(JONARA)
|
1701004040NRG25010520240259946
|
06/05/2024
|
meera kushwah
|
1701004040WL002730
|
meera kushwah
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
meerakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PAHADGARH
|
MP-01-004-040-002/647
(JONARA)
|
1701004040NRG25010520240259957
|
06/05/2024
|
nirasha kushwah
|
1701004040WL002730
|
nirasha kushwah
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
nirashakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PAHADGARH
|
MP-01-004-040-002/648
(JONARA)
|
1701004040NRG25010520240259959
|
06/05/2024
|
geeta
|
1701004040WL002730
|
geeta
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PAHADGARH
|
MP-01-004-040-002/658
(JONARA)
|
1701004040NRG25010520240259966
|
06/05/2024
|
jabar singh kushwah
|
1701004040WL002730
|
jabar singh kushwah
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
jabarsinghkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PAHADGARH
|
MP-01-004-040-002/662
(JONARA)
|
1701004040NRG25010520240259969
|
06/05/2024
|
suman
|
1701004040WL002730
|
suman
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PAHADGARH
|
MP-01-004-040-002/85
(JONARA)
|
1701004040NRG25010520240259973
|
06/05/2024
|
ratipal
|
1701004040WL002730
|
ratipal
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
ratipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
21
|
PAHADGARH
|
MP-01-004-008-001/3564
(CHINNONICHAMBAL)
|
1701004008NRG25030520240291000
|
06/05/2024
|
Maya
|
1701004008WL003019
|
Maya
|
00089
|
CBIN0282819
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
Maya
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
22
|
PAHADGARH
|
MP-01-004-008-001/3441
(CHINNONICHAMBAL)
|
1701004008NRG25030520240290947
|
06/05/2024
|
Pankaj Gour
|
1701004008WL003019
|
Pankaj Gour
|
00089
|
CBIN0284608
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
PankajGour
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
23
|
PAHADGARH
|
MP-01-004-050-001/1695-A
(KUNWARPUR)
|
1701004050NRG25050520240319057
|
06/05/2024
|
Gareeba Gurjar
|
1701004050WL003370
|
Gareeba Gurjar
|
00168
|
ICIC0001438
|
972
|
972
|
Processed
|
10/05/2024
|
|
740891367
|
|
GareebaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
24
|
PAHADGARH
|
MP-01-004-008-001/3438
(CHINNONICHAMBAL)
|
1701004008NRG25030520240290945
|
06/05/2024
|
Mukesh
|
1701004008WL003019
|
Mukesh
|
00168
|
ICIC0001715
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
Mukesh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
25
|
PAHADGARH
|
MP-01-004-008-001/3517
(CHINNONICHAMBAL)
|
1701004008NRG25030520240290979
|
06/05/2024
|
Prakash
|
1701004008WL003019
|
Prakash
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAHADGARH
|
MP-01-004-008-001/3520
(CHINNONICHAMBAL)
|
1701004008NRG25030520240290980
|
06/05/2024
|
Asalam
|
1701004008WL003019
|
Asalam
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
Asalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PAHADGARH
|
MP-01-004-008-001/3521
(CHINNONICHAMBAL)
|
1701004008NRG25030520240290981
|
06/05/2024
|
Deepu
|
1701004008WL003019
|
Deepu
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
Deepu
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAHADGARH
|
MP-01-004-008-001/3522
(CHINNONICHAMBAL)
|
1701004008NRG25030520240290982
|
06/05/2024
|
Piyush
|
1701004008WL003019
|
Piyush
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
Piyush
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAHADGARH
|
MP-01-004-008-001/3528
(CHINNONICHAMBAL)
|
1701004008NRG25030520240290983
|
06/05/2024
|
Manoj
|
1701004008WL003019
|
Manoj
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PAHADGARH
|
MP-01-004-008-001/3531
(CHINNONICHAMBAL)
|
1701004008NRG25030520240290984
|
06/05/2024
|
Ishak
|
1701004008WL003019
|
Ishak
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
Ishak
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PAHADGARH
|
MP-01-004-008-001/3535
(CHINNONICHAMBAL)
|
1701004008NRG25030520240290985
|
06/05/2024
|
Nasheer
|
1701004008WL003019
|
Nasheer
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
Nasheer
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAHADGARH
|
MP-01-004-008-001/3537
(CHINNONICHAMBAL)
|
1701004008NRG25030520240290986
|
06/05/2024
|
Ashok
|
1701004008WL003019
|
Ashok
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
Ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PAHADGARH
|
MP-01-004-008-001/3538
(CHINNONICHAMBAL)
|
1701004008NRG25030520240290987
|
06/05/2024
|
Gunne
|
1701004008WL003019
|
Gunne
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
Gunne
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
PAHADGARH
|
MP-01-004-008-001/3540
(CHINNONICHAMBAL)
|
1701004008NRG25030520240290988
|
06/05/2024
|
Rambabau
|
1701004008WL003019
|
Rambabau
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
Rambabau
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAHADGARH
|
MP-01-004-008-001/3542
(CHINNONICHAMBAL)
|
1701004008NRG25030520240290989
|
06/05/2024
|
Ajaharuddin
|
1701004008WL003019
|
Ajaharuddin
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
Ajaharuddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PAHADGARH
|
MP-01-004-008-001/3584
(CHINNONICHAMBAL)
|
1701004008NRG25030520240291007
|
06/05/2024
|
Sandeep
|
1701004008WL003019
|
Sandeep
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
37
|
PAHADGARH
|
MP-01-004-040-002/612
(JONARA)
|
1701004040NRG25010520240259925
|
06/05/2024
|
rajkisori
|
1701004040WL002730
|
rajkisori
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
rajkisori
|
UNION BANK OF INDIA(508500)
|
|
38
|
PAHADGARH
|
MP-01-004-040-002/614
(JONARA)
|
1701004040NRG25010520240259927
|
06/05/2024
|
rumali
|
1701004040WL002730
|
rumali
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
rumali
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAHADGARH
|
MP-01-004-040-002/614
(JONARA)
|
1701004040NRG25010520240259928
|
06/05/2024
|
rumali
|
1701004040WL002730
|
rumali
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
rumali
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAHADGARH
|
MP-01-004-040-002/618
(JONARA)
|
1701004040NRG25010520240259929
|
06/05/2024
|
rajendra
|
1701004040WL002730
|
rajendra
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
rajendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
PAHADGARH
|
MP-01-004-040-002/635
(JONARA)
|
1701004040NRG25010520240259947
|
06/05/2024
|
suraj kushwah
|
1701004040WL002730
|
suraj kushwah
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
surajkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
PAHADGARH
|
MP-01-004-040-002/637
(JONARA)
|
1701004040NRG25010520240259950
|
06/05/2024
|
bharti kushwah
|
1701004040WL002730
|
bharti kushwah
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
bhartikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PAHADGARH
|
MP-01-004-040-002/637
(JONARA)
|
1701004040NRG25010520240259949
|
06/05/2024
|
dharmendra
|
1701004040WL002730
|
dharmendra
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PAHADGARH
|
MP-01-004-040-002/640
(JONARA)
|
1701004040NRG25010520240259951
|
06/05/2024
|
narottam singh
|
1701004040WL002730
|
narottam singh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
narottamsingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAHADGARH
|
MP-01-004-040-002/642
(JONARA)
|
1701004040NRG25010520240259952
|
06/05/2024
|
kampuri
|
1701004040WL002730
|
kampuri
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
kampuri
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAHADGARH
|
MP-01-004-040-002/646
(JONARA)
|
1701004040NRG25010520240259956
|
06/05/2024
|
meenesh
|
1701004040WL002730
|
meenesh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
meenesh
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAHADGARH
|
MP-01-004-040-002/649
(JONARA)
|
1701004040NRG25010520240259960
|
06/05/2024
|
lavkush kushwah
|
1701004040WL002730
|
lavkush kushwah
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
lavkushkushwah
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAHADGARH
|
MP-01-004-040-002/651
(JONARA)
|
1701004040NRG25010520240259961
|
06/05/2024
|
sanju bai kushwah
|
1701004040WL002730
|
sanju bai kushwah
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
sanjubaikushwah
|
STATE BANK OF INDIA(508548)
|
|
49
|
PAHADGARH
|
MP-01-004-040-002/659
(JONARA)
|
1701004040NRG25010520240259967
|
06/05/2024
|
anita
|
1701004040WL002730
|
anita
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PAHADGARH
|
MP-01-004-050-001/1682-A
(KUNWARPUR)
|
1701004050NRG25050520240319054
|
06/05/2024
|
Radhe
|
1701004050WL003370
|
Radhe
|
00415
|
SBIN0003761
|
972
|
972
|
Processed
|
10/05/2024
|
|
740891367
|
|
Radhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19926
|
19926
|
|
|
|
|
|
|
|
|
51
|
PAHADGARH
|
MP-01-004-050-001/1880
(KUNWARPUR)
|
1701004050NRG25050520240319060
|
06/05/2024
|
JASRATH
|
1701004050WL003370
|
JASRATH
|
00415
|
SBIN0005402
|
729
|
729
|
Processed
|
10/05/2024
|
|
740891367
|
|
JASRATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PAHADGARH
|
MP-01-004-050-001/1893
(KUNWARPUR)
|
1701004050NRG25050520240319061
|
06/05/2024
|
LAKHAN
|
1701004050WL003370
|
LAKHAN
|
00415
|
SBIN0005402
|
729
|
729
|
Processed
|
10/05/2024
|
|
740891367
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
PAHADGARH
|
MP-01-004-050-001/1897
(KUNWARPUR)
|
1701004050NRG25050520240319062
|
06/05/2024
|
SURESH
|
1701004050WL003370
|
SURESH
|
00415
|
SBIN0005402
|
729
|
729
|
Processed
|
10/05/2024
|
|
740891367
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
54
|
PAHADGARH
|
MP-01-004-008-001/3443
(CHINNONICHAMBAL)
|
1701004008NRG25030520240290948
|
06/05/2024
|
Shashi Gour
|
1701004008WL003019
|
Shashi Gour
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
ShashiGour
|
STATE BANK OF INDIA(508548)
|
|
55
|
PAHADGARH
|
MP-01-004-008-001/3456
(CHINNONICHAMBAL)
|
1701004008NRG25030520240290958
|
06/05/2024
|
sattar khan
|
1701004008WL003019
|
sattar khan
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
sattarkhan
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAHADGARH
|
MP-01-004-008-001/3458
(CHINNONICHAMBAL)
|
1701004008NRG25030520240290960
|
06/05/2024
|
sonu gaur
|
1701004008WL003019
|
sonu gaur
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
sonugaur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
PAHADGARH
|
MP-01-004-008-001/3462
(CHINNONICHAMBAL)
|
1701004008NRG25030520240290962
|
06/05/2024
|
Barsha arya
|
1701004008WL003019
|
Barsha arya
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
Barshaarya
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PAHADGARH
|
MP-01-004-008-001/3463
(CHINNONICHAMBAL)
|
1701004008NRG25030520240290963
|
06/05/2024
|
Kamlesh Khatik
|
1701004008WL003019
|
Kamlesh Khatik
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
KamleshKhatik
|
STATE BANK OF INDIA(508548)
|
|
59
|
PAHADGARH
|
MP-01-004-008-001/3468
(CHINNONICHAMBAL)
|
1701004008NRG25030520240290968
|
06/05/2024
|
Sheetal Khas
|
1701004008WL003019
|
Sheetal Khas
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
SheetalKhas
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAHADGARH
|
MP-01-004-008-001/3469
(CHINNONICHAMBAL)
|
1701004008NRG25030520240290969
|
06/05/2024
|
Girija
|
1701004008WL003019
|
Girija
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
Girija
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PAHADGARH
|
MP-01-004-008-001/3502
(CHINNONICHAMBAL)
|
1701004008NRG25030520240290976
|
06/05/2024
|
Shushila
|
1701004008WL003019
|
Shushila
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
Shushila
|
STATE BANK OF INDIA(508548)
|
|
62
|
PAHADGARH
|
MP-01-004-008-001/3543
(CHINNONICHAMBAL)
|
1701004008NRG25030520240290990
|
06/05/2024
|
Sharda
|
1701004008WL003019
|
Sharda
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
Sharda
|
STATE BANK OF INDIA(508548)
|
|
63
|
PAHADGARH
|
MP-01-004-008-001/3555
(CHINNONICHAMBAL)
|
1701004008NRG25030520240290995
|
06/05/2024
|
Ramvir
|
1701004008WL003019
|
Ramvir
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
Ramvir
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PAHADGARH
|
MP-01-004-008-001/3556
(CHINNONICHAMBAL)
|
1701004008NRG25030520240290996
|
06/05/2024
|
Pawan
|
1701004008WL003019
|
Pawan
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
Pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PAHADGARH
|
MP-01-004-008-001/3562
(CHINNONICHAMBAL)
|
1701004008NRG25030520240290998
|
06/05/2024
|
Rajeshvari
|
1701004008WL003019
|
Rajeshvari
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
Rajeshvari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
PAHADGARH
|
MP-01-004-008-001/3563
(CHINNONICHAMBAL)
|
1701004008NRG25030520240290999
|
06/05/2024
|
Manoj
|
1701004008WL003019
|
Manoj
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAHADGARH
|
MP-01-004-008-001/3572
(CHINNONICHAMBAL)
|
1701004008NRG25030520240291002
|
06/05/2024
|
Prabhu
|
1701004008WL003019
|
Prabhu
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
Prabhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
PAHADGARH
|
MP-01-004-008-001/3578
(CHINNONICHAMBAL)
|
1701004008NRG25030520240291004
|
06/05/2024
|
Dheeraj
|
1701004008WL003019
|
Dheeraj
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
Dheeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PAHADGARH
|
MP-01-004-008-001/3581
(CHINNONICHAMBAL)
|
1701004008NRG25030520240291006
|
06/05/2024
|
Hemlata
|
1701004008WL003019
|
Hemlata
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
70
|
PAHADGARH
|
MP-01-004-008-001/3604
(CHINNONICHAMBAL)
|
1701004008NRG25030520240291009
|
06/05/2024
|
Rakesh
|
1701004008WL003019
|
Rakesh
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
PAHADGARH
|
MP-01-004-008-001/3605
(CHINNONICHAMBAL)
|
1701004008NRG25030520240291010
|
06/05/2024
|
Girraj
|
1701004008WL003019
|
Girraj
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
Girraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
PAHADGARH
|
MP-01-004-008-001/3606
(CHINNONICHAMBAL)
|
1701004008NRG25030520240291011
|
06/05/2024
|
Laxmi
|
1701004008WL003019
|
Laxmi
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PAHADGARH
|
MP-01-004-008-001/3609
(CHINNONICHAMBAL)
|
1701004008NRG25030520240291013
|
06/05/2024
|
Reena
|
1701004008WL003019
|
Reena
|
00415
|
SBIN0007238
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29160
|
29160
|
|
|
|
|
|
|
|
|
74
|
PAHADGARH
|
MP-01-004-008-001/3454
(CHINNONICHAMBAL)
|
1701004008NRG25030520240290957
|
06/05/2024
|
Sanjay Prajapati
|
1701004008WL003019
|
Sanjay Prajapati
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
SanjayPrajapati
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAHADGARH
|
MP-01-004-008-001/3554
(CHINNONICHAMBAL)
|
1701004008NRG25030520240290994
|
06/05/2024
|
Dheeraj
|
1701004008WL003019
|
Dheeraj
|
00415
|
SBIN0010845
|
1458
|
1458
|
Rejected
|
10/05/2024
|
|
740891367
|
Participant not mapped to the product
|
|
|
|
76
|
PAHADGARH
|
MP-01-004-050-001/734-B
(KUNWARPUR)
|
1701004050NRG25050520240319084
|
06/05/2024
|
Kallo
|
1701004050WL003370
|
Kallo
|
00415
|
SBIN0010845
|
972
|
972
|
Processed
|
10/05/2024
|
|
740891367
|
|
Kallo
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
77
|
PAHADGARH
|
MP-01-004-040-002/57
(JONARA)
|
1701004040NRG25010520240259917
|
06/05/2024
|
Maan singh
|
1701004040WL002730
|
Maan singh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
Maansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PAHADGARH
|
MP-01-004-040-002/57
(JONARA)
|
1701004040NRG25010520240259918
|
06/05/2024
|
man singh
|
1701004040WL002730
|
man singh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PAHADGARH
|
MP-01-004-040-002/571
(JONARA)
|
1701004040NRG25010520240259919
|
06/05/2024
|
padam
|
1701004040WL002730
|
padam
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
padam
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAHADGARH
|
MP-01-004-040-002/571-A
(JONARA)
|
1701004040NRG25010520240259920
|
06/05/2024
|
javar
|
1701004040WL002730
|
javar
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
javar
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PAHADGARH
|
MP-01-004-040-002/571-A
(JONARA)
|
1701004040NRG25010520240259921
|
06/05/2024
|
ramsakhi
|
1701004040WL002730
|
ramsakhi
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
ramsakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PAHADGARH
|
MP-01-004-040-002/620
(JONARA)
|
1701004040NRG25010520240259930
|
06/05/2024
|
udua
|
1701004040WL002730
|
udua
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
udua
|
STATE BANK OF INDIA(508548)
|
|
83
|
PAHADGARH
|
MP-01-004-040-002/621
(JONARA)
|
1701004040NRG25010520240259931
|
06/05/2024
|
keshav
|
1701004040WL002730
|
keshav
|
00415
|
SBIN0030092
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891367
|
|
keshav
|
STATE BANK OF INDIA(508548)
|
|
84
|
PAHADGARH
|
MP-01-004-040-002/624
(JONARA)
|
1701004040NRG25010520240259935
|
06/05/2024
|
sersingh
|
1701004040WL002730
|
sersingh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
sersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
PAHADGARH
|
MP-01-004-040-002/626
(JONARA)
|
1701004040NRG25010520240259938
|
06/05/2024
|
deepak
|
1701004040WL002730
|
deepak
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
deepak
|
UNION BANK OF INDIA(508500)
|
|
86
|
PAHADGARH
|
MP-01-004-040-002/626
(JONARA)
|
1701004040NRG25010520240259939
|
06/05/2024
|
rekha
|
1701004040WL002730
|
rekha
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
87
|
PAHADGARH
|
MP-01-004-040-002/629
(JONARA)
|
1701004040NRG25010520240259940
|
06/05/2024
|
bhuri
|
1701004040WL002730
|
bhuri
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAHADGARH
|
MP-01-004-040-002/656
(JONARA)
|
1701004040NRG25010520240259963
|
06/05/2024
|
bharati kushwah
|
1701004040WL002730
|
bharati kushwah
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
bharatikushwah
|
STATE BANK OF INDIA(508548)
|
|
89
|
PAHADGARH
|
MP-01-004-050-001/1099-B
(KUNWARPUR)
|
1701004050NRG25050520240319048
|
06/05/2024
|
Bhoora
|
1701004050WL003370
|
Bhoora
|
00415
|
SBIN0030092
|
972
|
972
|
Processed
|
10/05/2024
|
|
740891367
|
|
Bhoora
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PAHADGARH
|
MP-01-004-050-001/1676-A
(KUNWARPUR)
|
1701004050NRG25050520240319051
|
06/05/2024
|
Chatur Singh
|
1701004050WL003370
|
Chatur Singh
|
00415
|
SBIN0030092
|
972
|
972
|
Processed
|
10/05/2024
|
|
740891367
|
|
ChaturSingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
PAHADGARH
|
MP-01-004-050-001/1684
(KUNWARPUR)
|
1701004050NRG25050520240319055
|
06/05/2024
|
RAMSWROOP
|
1701004050WL003370
|
RAMSWROOP
|
00415
|
SBIN0030092
|
972
|
972
|
Processed
|
10/05/2024
|
|
740891367
|
|
RAMSWROOP
|
STATE BANK OF INDIA(508548)
|
|
92
|
PAHADGARH
|
MP-01-004-050-001/1693-A
(KUNWARPUR)
|
1701004050NRG25050520240319056
|
06/05/2024
|
Sarnam
|
1701004050WL003370
|
Sarnam
|
00415
|
SBIN0030092
|
972
|
972
|
Processed
|
10/05/2024
|
|
740891367
|
|
Sarnam
|
STATE BANK OF INDIA(508548)
|
|
93
|
PAHADGARH
|
MP-01-004-050-001/195-B
(KUNWARPUR)
|
1701004050NRG25050520240319063
|
06/05/2024
|
Khemraj
|
1701004050WL003370
|
Khemraj
|
00415
|
SBIN0030092
|
729
|
729
|
Processed
|
10/05/2024
|
|
740891367
|
|
Khemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
PAHADGARH
|
MP-01-004-050-001/24
(KUNWARPUR)
|
1701004050NRG25050520240319064
|
06/05/2024
|
Panjab singh
|
1701004050WL003370
|
Panjab singh
|
00415
|
SBIN0030092
|
729
|
729
|
Processed
|
10/05/2024
|
|
740891367
|
|
Panjabsingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
PAHADGARH
|
MP-01-004-050-001/402-B
(KUNWARPUR)
|
1701004050NRG25050520240319065
|
06/05/2024
|
baaoo
|
1701004050WL003370
|
baaoo
|
00415
|
SBIN0030092
|
729
|
729
|
Processed
|
10/05/2024
|
|
740891367
|
|
baaoo
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PAHADGARH
|
MP-01-004-050-001/416-B
(KUNWARPUR)
|
1701004050NRG25050520240319066
|
06/05/2024
|
dafedaa
|
1701004050WL003370
|
dafedaa
|
00415
|
SBIN0030092
|
729
|
729
|
Processed
|
10/05/2024
|
|
740891367
|
|
dafedaa
|
STATE BANK OF INDIA(508548)
|
|
97
|
PAHADGARH
|
MP-01-004-050-001/422-B
(KUNWARPUR)
|
1701004050NRG25050520240319067
|
06/05/2024
|
URMILA
|
1701004050WL003370
|
URMILA
|
00415
|
SBIN0030092
|
729
|
729
|
Processed
|
10/05/2024
|
|
740891367
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
98
|
PAHADGARH
|
MP-01-004-050-001/434-B
(KUNWARPUR)
|
1701004050NRG25050520240319068
|
06/05/2024
|
vidyaram
|
1701004050WL003370
|
vidyaram
|
00415
|
SBIN0030092
|
972
|
972
|
Processed
|
10/05/2024
|
|
740891367
|
|
vidyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
PAHADGARH
|
MP-01-004-050-001/444-B
(KUNWARPUR)
|
1701004050NRG25050520240319069
|
06/05/2024
|
diropatee
|
1701004050WL003370
|
diropatee
|
00415
|
SBIN0030092
|
972
|
972
|
Processed
|
10/05/2024
|
|
740891367
|
|
diropatee
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
PAHADGARH
|
MP-01-004-050-001/679-B
(KUNWARPUR)
|
1701004050NRG25050520240319077
|
06/05/2024
|
GORAV
|
1701004050WL003370
|
GORAV
|
00415
|
SBIN0030092
|
972
|
972
|
Processed
|
10/05/2024
|
|
740891367
|
|
GORAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27702
|
27702
|
|
|
|
|
|
|
|
|
101
|
PAHADGARH
|
MP-01-004-050-001/1733
(KUNWARPUR)
|
1701004050NRG25050520240319058
|
06/05/2024
|
DHARA
|
1701004050WL003370
|
DHARA
|
00415
|
SBIN0030206
|
729
|
729
|
Processed
|
10/05/2024
|
|
740891367
|
|
DHARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
102
|
PAHADGARH
|
MP-01-004-040-002/662
(JONARA)
|
1701004040NRG25010520240259968
|
06/05/2024
|
rajkumar
|
1701004040WL002730
|
rajkumar
|
00415
|
SBIN0030237
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
103
|
PAHADGARH
|
MP-01-004-050-001/654-B
(KUNWARPUR)
|
1701004050NRG25050520240319076
|
06/05/2024
|
MAHENDRA
|
1701004050WL003370
|
MAHENDRA
|
00415
|
SBIN0030237
|
972
|
972
|
Processed
|
10/05/2024
|
|
740891367
|
|
MAHENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
104
|
PAHADGARH
|
MP-01-004-008-001/3464
(CHINNONICHAMBAL)
|
1701004008NRG25030520240290964
|
06/05/2024
|
Renu
|
1701004008WL003019
|
Renu
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
Renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
PAHADGARH
|
MP-01-004-008-001/3470
(CHINNONICHAMBAL)
|
1701004008NRG25030520240290970
|
06/05/2024
|
Vineet khatik
|
1701004008WL003019
|
Vineet khatik
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
Vineetkhatik
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
PAHADGARH
|
MP-01-004-008-001/3544
(CHINNONICHAMBAL)
|
1701004008NRG25030520240290991
|
06/05/2024
|
Anil
|
1701004008WL003019
|
Anil
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
Anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
PAHADGARH
|
MP-01-004-050-001/537-C
(KUNWARPUR)
|
1701004050NRG25050520240319073
|
06/05/2024
|
sandeep
|
1701004050WL003370
|
sandeep
|
00415
|
SBIN0030439
|
972
|
972
|
Processed
|
10/05/2024
|
|
740891367
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
PAHADGARH
|
MP-01-004-050-001/543-C
(KUNWARPUR)
|
1701004050NRG25050520240319074
|
06/05/2024
|
banty
|
1701004050WL003370
|
banty
|
00415
|
SBIN0030439
|
972
|
972
|
Processed
|
10/05/2024
|
|
740891367
|
|
banty
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
PAHADGARH
|
MP-01-004-050-001/584-C
(KUNWARPUR)
|
1701004050NRG25050520240319075
|
06/05/2024
|
rakke
|
1701004050WL003370
|
rakke
|
00415
|
SBIN0030439
|
972
|
972
|
Processed
|
10/05/2024
|
|
740891367
|
|
rakke
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
110
|
PAHADGARH
|
MP-01-004-040-002/625
(JONARA)
|
1701004040NRG25010520240259936
|
06/05/2024
|
reena
|
1701004040WL002730
|
reena
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
111
|
PAHADGARH
|
MP-01-004-040-002/625
(JONARA)
|
1701004040NRG25010520240259937
|
06/05/2024
|
reena
|
1701004040WL002730
|
reena
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
112
|
PAHADGARH
|
MP-01-004-008-001/3515
(CHINNONICHAMBAL)
|
1701004008NRG25030520240290978
|
06/05/2024
|
Yuvraj
|
1701004008WL003019
|
Yuvraj
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
Yuvraj
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
113
|
PAHADGARH
|
MP-01-004-008-001/3437
(CHINNONICHAMBAL)
|
1701004008NRG25030520240290944
|
06/05/2024
|
Mamta
|
1701004008WL003019
|
Mamta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
Mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
PAHADGARH
|
MP-01-004-040-002/608
(JONARA)
|
1701004040NRG25010520240259923
|
06/05/2024
|
guddi
|
1701004040WL002730
|
guddi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PAHADGARH
|
MP-01-004-040-002/608
(JONARA)
|
1701004040NRG25010520240259924
|
06/05/2024
|
guddi
|
1701004040WL002730
|
guddi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PAHADGARH
|
MP-01-004-050-001/1653-A
(KUNWARPUR)
|
1701004050NRG25050520240319050
|
06/05/2024
|
Pan Singh
|
1701004050WL003370
|
Pan Singh
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740891367
|
|
PanSingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
PAHADGARH
|
MP-01-004-050-001/1677-A
(KUNWARPUR)
|
1701004050NRG25050520240319052
|
06/05/2024
|
Sunita
|
1701004050WL003370
|
Sunita
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740891367
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
118
|
PAHADGARH
|
MP-01-004-050-001/533-D
(KUNWARPUR)
|
1701004050NRG25050520240319072
|
06/05/2024
|
Vinod
|
1701004050WL003370
|
Vinod
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740891367
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
PAHADGARH
|
MP-01-004-050-001/701-D
(KUNWARPUR)
|
1701004050NRG25050520240319078
|
06/05/2024
|
Sanjeev
|
1701004050WL003370
|
Sanjeev
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740891367
|
|
Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
PAHADGARH
|
MP-01-004-050-001/712-D
(KUNWARPUR)
|
1701004050NRG25050520240319079
|
06/05/2024
|
Suman Gurjar
|
1701004050WL003370
|
Suman Gurjar
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740891367
|
|
SumanGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
PAHADGARH
|
MP-01-004-050-001/727-D
(KUNWARPUR)
|
1701004050NRG25050520240319080
|
06/05/2024
|
Panjab
|
1701004050WL003370
|
Panjab
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740891367
|
|
Panjab
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
PAHADGARH
|
MP-01-004-050-001/731-D
(KUNWARPUR)
|
1701004050NRG25050520240319081
|
06/05/2024
|
Meena
|
1701004050WL003370
|
Meena
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740891367
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
PAHADGARH
|
MP-01-004-050-001/732-D
(KUNWARPUR)
|
1701004050NRG25050520240319082
|
06/05/2024
|
Bhura
|
1701004050WL003370
|
Bhura
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740891367
|
|
Bhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
PAHADGARH
|
MP-01-004-050-001/733-D
(KUNWARPUR)
|
1701004050NRG25050520240319083
|
06/05/2024
|
Rekha
|
1701004050WL003370
|
Rekha
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740891367
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
PAHADGARH
|
MP-01-004-050-001/739-D
(KUNWARPUR)
|
1701004050NRG25050520240319086
|
06/05/2024
|
Rakesh Singh
|
1701004050WL003370
|
Rakesh Singh
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740891367
|
|
RakeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
PAHADGARH
|
MP-01-004-050-001/740-D
(KUNWARPUR)
|
1701004050NRG25050520240319087
|
06/05/2024
|
Guddi Gurjar
|
1701004050WL003370
|
Guddi Gurjar
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740891367
|
|
GuddiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
PAHADGARH
|
MP-01-004-050-001/741-D
(KUNWARPUR)
|
1701004050NRG25050520240319088
|
06/05/2024
|
Girija Goswami
|
1701004050WL003370
|
Girija Goswami
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740891367
|
|
GirijaGoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
PAHADGARH
|
MP-01-004-050-001/766-D
(KUNWARPUR)
|
1701004050NRG25050520240319090
|
06/05/2024
|
Dharm Singh Gurjar
|
1701004050WL003370
|
Dharm Singh Gurjar
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740891367
|
|
DharmSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
PAHADGARH
|
MP-01-004-050-001/767-D
(KUNWARPUR)
|
1701004050NRG25050520240319091
|
06/05/2024
|
Guddi Gurjar
|
1701004050WL003370
|
Guddi Gurjar
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740891367
|
|
GuddiGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
PAHADGARH
|
MP-01-004-050-001/770-D
(KUNWARPUR)
|
1701004050NRG25050520240319092
|
06/05/2024
|
Mamata
|
1701004050WL003370
|
Mamata
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740891367
|
|
Mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
PAHADGARH
|
MP-01-004-050-001/801-D
(KUNWARPUR)
|
1701004050NRG25050520240319093
|
06/05/2024
|
Fool Singh
|
1701004050WL003370
|
Fool Singh
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740891367
|
|
FoolSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19926
|
19926
|
|
|
|
|
|
|
|
|
132
|
PAHADGARH
|
MP-01-004-050-001/1779-A
(KUNWARPUR)
|
1701004050NRG25050520240319059
|
06/05/2024
|
Satendra Gurjar
|
1701004050WL003370
|
Satendra Gurjar
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
10/05/2024
|
|
740891367
|
|
SatendraGurjar
|
STATE BANK OF INDIA(508548)
|
|
133
|
PAHADGARH
|
MP-01-004-050-001/498
(KUNWARPUR)
|
1701004050NRG25050520240319070
|
06/05/2024
|
RAMVATI
|
1701004050WL003370
|
RAMVATI
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
10/05/2024
|
|
740891367
|
|
RAMVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
134
|
PAHADGARH
|
MP-01-004-008-001/3444
(CHINNONICHAMBAL)
|
1701004008NRG25030520240290949
|
06/05/2024
|
Madhu Gour
|
1701004008WL003019
|
Madhu Gour
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
MadhuGour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PAHADGARH
|
MP-01-004-008-001/3446
(CHINNONICHAMBAL)
|
1701004008NRG25030520240290951
|
06/05/2024
|
Rani
|
1701004008WL003019
|
Rani
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PAHADGARH
|
MP-01-004-008-001/3447
(CHINNONICHAMBAL)
|
1701004008NRG25030520240290952
|
06/05/2024
|
Suneeta Gaur
|
1701004008WL003019
|
Suneeta Gaur
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
SuneetaGaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PAHADGARH
|
MP-01-004-040-002/644
(JONARA)
|
1701004040NRG25010520240259954
|
06/05/2024
|
jonu kushwah
|
1701004040WL002730
|
jonu kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
jonukushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
PAHADGARH
|
MP-01-004-050-001/1627
(KUNWARPUR)
|
1701004050NRG25050520240319049
|
06/05/2024
|
Gajender
|
1701004050WL003370
|
Gajender
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740891367
|
|
Gajender
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
139
|
PAHADGARH
|
MP-01-004-008-001/3450
(CHINNONICHAMBAL)
|
1701004008NRG25030520240290953
|
06/05/2024
|
Rajeshwari Gour
|
1701004008WL003019
|
Rajeshwari Gour
|
00697
|
BKID0MG9057
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
RajeshwariGour
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
PAHADGARH
|
MP-01-004-008-001/3451
(CHINNONICHAMBAL)
|
1701004008NRG25030520240290954
|
06/05/2024
|
ramesh rawat
|
1701004008WL003019
|
ramesh rawat
|
00697
|
BKID0MG9057
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
rameshrawat
|
STATE BANK OF INDIA(508548)
|
|
141
|
PAHADGARH
|
MP-01-004-008-001/3457
(CHINNONICHAMBAL)
|
1701004008NRG25030520240290959
|
06/05/2024
|
shankar
|
1701004008WL003019
|
shankar
|
00697
|
BKID0MG9057
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
shankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
PAHADGARH
|
MP-01-004-008-001/3472
(CHINNONICHAMBAL)
|
1701004008NRG25030520240290972
|
06/05/2024
|
Savnam
|
1701004008WL003019
|
Savnam
|
00697
|
BKID0MG9057
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
Savnam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
PAHADGARH
|
MP-01-004-008-001/3476
(CHINNONICHAMBAL)
|
1701004008NRG25030520240290975
|
06/05/2024
|
Chhote Khan
|
1701004008WL003019
|
Chhote Khan
|
00697
|
BKID0MG9057
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
ChhoteKhan
|
STATE BANK OF INDIA(508548)
|
|
144
|
PAHADGARH
|
MP-01-004-008-001/3550
(CHINNONICHAMBAL)
|
1701004008NRG25030520240290992
|
06/05/2024
|
Rajpal
|
1701004008WL003019
|
Rajpal
|
00697
|
BKID0MG9057
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
Rajpal
|
STATE BANK OF INDIA(508548)
|
|
145
|
PAHADGARH
|
MP-01-004-008-001/3561
(CHINNONICHAMBAL)
|
1701004008NRG25030520240290997
|
06/05/2024
|
Siyaram
|
1701004008WL003019
|
Siyaram
|
00697
|
BKID0MG9057
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
Siyaram
|
STATE BANK OF INDIA(508548)
|
|
146
|
PAHADGARH
|
MP-01-004-008-001/3569
(CHINNONICHAMBAL)
|
1701004008NRG25030520240291001
|
06/05/2024
|
Hemlta
|
1701004008WL003019
|
Hemlta
|
00697
|
BKID0MG9057
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
Hemlta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
PAHADGARH
|
MP-01-004-008-001/3575
(CHINNONICHAMBAL)
|
1701004008NRG25030520240291003
|
06/05/2024
|
Bhagwati
|
1701004008WL003019
|
Bhagwati
|
00697
|
BKID0MG9057
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
Bhagwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
PAHADGARH
|
MP-01-004-008-001/3607
(CHINNONICHAMBAL)
|
1701004008NRG25030520240291012
|
06/05/2024
|
Sabuti
|
1701004008WL003019
|
Sabuti
|
00697
|
BKID0MG9057
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
Sabuti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
149
|
PAHADGARH
|
MP-01-004-040-002/581
(JONARA)
|
1701004040NRG25010520240259922
|
06/05/2024
|
kamla sharma
|
1701004040WL002730
|
kamla sharma
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
kamlasharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
PAHADGARH
|
MP-01-004-040-002/622
(JONARA)
|
1701004040NRG25010520240259932
|
06/05/2024
|
kamlesh
|
1701004040WL002730
|
kamlesh
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
PAHADGARH
|
MP-01-004-040-002/63
(JONARA)
|
1701004040NRG25010520240259942
|
06/05/2024
|
rambeti
|
1701004040WL002730
|
rambeti
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
rambeti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
PAHADGARH
|
MP-01-004-040-002/63
(JONARA)
|
1701004040NRG25010520240259941
|
06/05/2024
|
rambeti
|
1701004040WL002730
|
rambeti
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
rambeti
|
STATE BANK OF INDIA(508548)
|
|
153
|
PAHADGARH
|
MP-01-004-040-002/632
(JONARA)
|
1701004040NRG25010520240259944
|
06/05/2024
|
rakesh
|
1701004040WL002730
|
rakesh
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
PAHADGARH
|
MP-01-004-040-002/632
(JONARA)
|
1701004040NRG25010520240259945
|
06/05/2024
|
sanei
|
1701004040WL002730
|
sanei
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
sanei
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
PAHADGARH
|
MP-01-004-040-002/643
(JONARA)
|
1701004040NRG25010520240259953
|
06/05/2024
|
anguri devi
|
1701004040WL002730
|
anguri devi
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
anguridevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
PAHADGARH
|
MP-01-004-040-002/645
(JONARA)
|
1701004040NRG25010520240259955
|
06/05/2024
|
durgesh kushwah
|
1701004040WL002730
|
durgesh kushwah
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
durgeshkushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
PAHADGARH
|
MP-01-004-040-002/648
(JONARA)
|
1701004040NRG25010520240259958
|
06/05/2024
|
rinku singh
|
1701004040WL002730
|
rinku singh
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
rinkusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
PAHADGARH
|
MP-01-004-040-002/657
(JONARA)
|
1701004040NRG25010520240259964
|
06/05/2024
|
anar singh
|
1701004040WL002730
|
anar singh
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
anarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
PAHADGARH
|
MP-01-004-040-002/657
(JONARA)
|
1701004040NRG25010520240259965
|
06/05/2024
|
mithlesh
|
1701004040WL002730
|
mithlesh
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
mithlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
PAHADGARH
|
MP-01-004-040-002/665
(JONARA)
|
1701004040NRG25010520240259971
|
06/05/2024
|
maya kushwah
|
1701004040WL002730
|
maya kushwah
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
mayakushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
PAHADGARH
|
MP-01-004-040-002/666
(JONARA)
|
1701004040NRG25010520240259972
|
06/05/2024
|
manju
|
1701004040WL002730
|
manju
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
162
|
PAHADGARH
|
MP-01-004-040-002/569
(JONARA)
|
1701004040NRG25010520240259916
|
06/05/2024
|
bahadur
|
1701004040WL002730
|
bahadur
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
bahadur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
PAHADGARH
|
MP-01-004-050-001/503-A
(KUNWARPUR)
|
1701004050NRG25050520240319071
|
06/05/2024
|
geeta
|
1701004050WL003370
|
geeta
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
10/05/2024
|
|
740891367
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
164
|
PAHADGARH
|
MP-01-004-008-001/3445
(CHINNONICHAMBAL)
|
1701004008NRG25030520240290950
|
06/05/2024
|
Anguri Rajak
|
1701004008WL003019
|
Anguri Rajak
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
AnguriRajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
PAHADGARH
|
MP-01-004-008-001/3461
(CHINNONICHAMBAL)
|
1701004008NRG25030520240290961
|
06/05/2024
|
Sapana Gour
|
1701004008WL003019
|
Sapana Gour
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
SapanaGour
|
STATE BANK OF INDIA(508548)
|
|
166
|
PAHADGARH
|
MP-01-004-008-001/3465
(CHINNONICHAMBAL)
|
1701004008NRG25030520240290965
|
06/05/2024
|
Tulsa Khatik
|
1701004008WL003019
|
Tulsa Khatik
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
TulsaKhatik
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
PAHADGARH
|
MP-01-004-008-001/3467
(CHINNONICHAMBAL)
|
1701004008NRG25030520240290967
|
06/05/2024
|
Ramnivas khatik
|
1701004008WL003019
|
Ramnivas khatik
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
Ramnivaskhatik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
PAHADGARH
|
MP-01-004-008-001/3471
(CHINNONICHAMBAL)
|
1701004008NRG25030520240290971
|
06/05/2024
|
Parmila
|
1701004008WL003019
|
Parmila
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
Parmila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
PAHADGARH
|
MP-01-004-008-001/3473
(CHINNONICHAMBAL)
|
1701004008NRG25030520240290973
|
06/05/2024
|
Dulare
|
1701004008WL003019
|
Dulare
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
Dulare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
PAHADGARH
|
MP-01-004-008-001/3514
(CHINNONICHAMBAL)
|
1701004008NRG25030520240290977
|
06/05/2024
|
Vikram
|
1701004008WL003019
|
Vikram
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
Vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
PAHADGARH
|
MP-01-004-008-001/3553
(CHINNONICHAMBAL)
|
1701004008NRG25030520240290993
|
06/05/2024
|
Mahendra
|
1701004008WL003019
|
Mahendra
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
Mahendra
|
UCO BANK(607066)
|
|
172
|
PAHADGARH
|
MP-01-004-008-001/3579
(CHINNONICHAMBAL)
|
1701004008NRG25030520240291005
|
06/05/2024
|
Maya
|
1701004008WL003019
|
Maya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891367
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
PAHADGARH
|
MP-01-004-050-001/735-D
(KUNWARPUR)
|
1701004050NRG25050520240319085
|
06/05/2024
|
Omvatee
|
1701004050WL003370
|
Omvatee
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740891367
|
|
Omvatee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
PAHADGARH
|
MP-01-004-050-001/738-D
(KUNWARPUR)
|
1701004050NRG25050520240319489
|
06/05/2024
|
Santosh Giri
|
1701004050WL003375
|
Santosh Giri
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891367
|
|
SantoshGiri
|
STATE BANK OF INDIA(508548)
|
|
175
|
PAHADGARH
|
MP-01-004-050-001/765-D
(KUNWARPUR)
|
1701004050NRG25050520240319089
|
06/05/2024
|
Gabbar Singh
|
1701004050WL003370
|
Gabbar Singh
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740891367
|
|
GabbarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
PAHADGARH
|
MP-01-004-050-001/830-D
(KUNWARPUR)
|
1701004050NRG25050520240319490
|
06/05/2024
|
Rajat Gurjar
|
1701004050WL003375
|
Rajat Gurjar
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891367
|
|
RajatGurjar
|
UCO BANK(607066)
|
|
177
|
PAHADGARH
|
MP-01-004-050-001/832-D
(KUNWARPUR)
|
1701004050NRG25050520240319491
|
06/05/2024
|
Sunita Bai
|
1701004050WL003375
|
Sunita Bai
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891367
|
|
SunitaBai
|
BANK OF BARODA(606985)
|
|
178
|
PAHADGARH
|
MP-01-004-050-001/834-D
(KUNWARPUR)
|
1701004050NRG25050520240319492
|
06/05/2024
|
Satish Gurjar
|
1701004050WL003375
|
Satish Gurjar
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891367
|
|
SatishGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
PAHADGARH
|
MP-01-004-050-001/835-D
(KUNWARPUR)
|
1701004050NRG25050520240319493
|
06/05/2024
|
Sapna Gurjar
|
1701004050WL003375
|
Sapna Gurjar
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891367
|
|
SapnaGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
PAHADGARH
|
MP-01-004-050-001/836-D
(KUNWARPUR)
|
1701004050NRG25050520240319494
|
06/05/2024
|
Manish Verma
|
1701004050WL003375
|
Manish Verma
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891367
|
|
ManishVerma
|
CANARA BANK(508532)
|
|
181
|
PAHADGARH
|
MP-01-004-050-001/841-D
(KUNWARPUR)
|
1701004050NRG25050520240319495
|
06/05/2024
|
Laxmi Bai
|
1701004050WL003375
|
Laxmi Bai
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891367
|
|
LaxmiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
PAHADGARH
|
MP-01-004-050-001/842-D
(KUNWARPUR)
|
1701004050NRG25050520240319496
|
06/05/2024
|
Kamal Tagi
|
1701004050WL003375
|
Kamal Tagi
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891367
|
|
KamalTagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
PAHADGARH
|
MP-01-004-050-001/844-D
(KUNWARPUR)
|
1701004050NRG25050520240319497
|
06/05/2024
|
Pooja Gurjar
|
1701004050WL003375
|
Pooja Gurjar
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891367
|
|
PoojaGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
PAHADGARH
|
MP-01-004-050-001/845-D
(KUNWARPUR)
|
1701004050NRG25050520240319498
|
06/05/2024
|
Sanjeev Gurjar
|
1701004050WL003375
|
Sanjeev Gurjar
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891367
|
|
SanjeevGurjar
|
STATE BANK OF INDIA(508548)
|
|
185
|
PAHADGARH
|
MP-01-004-050-001/846-D
(KUNWARPUR)
|
1701004050NRG25050520240319499
|
06/05/2024
|
Arvind Singh
|
1701004050WL003375
|
Arvind Singh
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891367
|
|
ArvindSingh
|
UNION BANK OF INDIA(508500)
|
|
186
|
PAHADGARH
|
MP-01-004-050-001/847-D
(KUNWARPUR)
|
1701004050NRG25050520240319500
|
06/05/2024
|
Veerendra Singh Gurjar
|
1701004050WL003375
|
Veerendra Singh Gurjar
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891367
|
|
VeerendraSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
PAHADGARH
|
MP-01-004-050-001/852-D
(KUNWARPUR)
|
1701004050NRG25050520240319501
|
06/05/2024
|
Satendra Kumar
|
1701004050WL003375
|
Satendra Kumar
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891367
|
|
SatendraKumar
|
STATE BANK OF INDIA(508548)
|
|
188
|
PAHADGARH
|
MP-01-004-050-001/853-D
(KUNWARPUR)
|
1701004050NRG25050520240319502
|
06/05/2024
|
Rambraj Gurjar
|
1701004050WL003375
|
Rambraj Gurjar
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891367
|
|
RambrajGurjar
|
STATE BANK OF INDIA(508548)
|
|
189
|
PAHADGARH
|
MP-01-004-050-001/856-D
(KUNWARPUR)
|
1701004050NRG25050520240319503
|
06/05/2024
|
Piyush Shakya
|
1701004050WL003375
|
Piyush Shakya
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891367
|
|
PiyushShakya
|
STATE BANK OF INDIA(508548)
|
|
190
|
PAHADGARH
|
MP-01-004-050-001/857-D
(KUNWARPUR)
|
1701004050NRG25050520240319504
|
06/05/2024
|
Ankita
|
1701004050WL003375
|
Ankita
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891367
|
|
Ankita
|
STATE BANK OF INDIA(508548)
|
|
191
|
PAHADGARH
|
MP-01-004-050-001/858-D
(KUNWARPUR)
|
1701004050NRG25050520240319505
|
06/05/2024
|
Pritesh Shakya
|
1701004050WL003375
|
Pritesh Shakya
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891367
|
|
PriteshShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
PAHADGARH
|
MP-01-004-050-001/860-D
(KUNWARPUR)
|
1701004050NRG25050520240319506
|
06/05/2024
|
Bharat
|
1701004050WL003375
|
Bharat
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891367
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
193
|
PAHADGARH
|
MP-01-004-050-001/862-D
(KUNWARPUR)
|
1701004050NRG25050520240319507
|
06/05/2024
|
Mukesh Sharma
|
1701004050WL003375
|
Mukesh Sharma
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891367
|
|
MukeshSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
PAHADGARH
|
MP-01-004-050-001/870-D
(KUNWARPUR)
|
1701004050NRG25050520240319508
|
06/05/2024
|
Rama Devi Jatav
|
1701004050WL003375
|
Rama Devi Jatav
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891367
|
|
RamaDeviJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
PAHADGARH
|
MP-01-004-050-001/871-D
(KUNWARPUR)
|
1701004050NRG25050520240319509
|
06/05/2024
|
Murari
|
1701004050WL003375
|
Murari
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891367
|
|
Murari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
PAHADGARH
|
MP-01-004-050-001/872-D
(KUNWARPUR)
|
1701004050NRG25050520240319510
|
06/05/2024
|
Monu
|
1701004050WL003375
|
Monu
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891367
|
|
Monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
PAHADGARH
|
MP-01-004-050-001/873-D
(KUNWARPUR)
|
1701004050NRG25050520240319511
|
06/05/2024
|
Munnesh Gurjar
|
1701004050WL003375
|
Munnesh Gurjar
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891367
|
|
MunneshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
PAHADGARH
|
MP-01-004-050-001/876-D
(KUNWARPUR)
|
1701004050NRG25050520240319512
|
06/05/2024
|
Laxminarayan Sharma
|
1701004050WL003375
|
Laxminarayan Sharma
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891367
|
|
LaxminarayanSharma
|
STATE BANK OF INDIA(508548)
|
|
199
|
PAHADGARH
|
MP-01-004-050-001/882-D
(KUNWARPUR)
|
1701004050NRG25050520240319094
|
06/05/2024
|
Meena
|
1701004050WL003370
|
Meena
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740891367
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
PAHADGARH
|
MP-01-004-050-001/884-D
(KUNWARPUR)
|
1701004050NRG25050520240319095
|
06/05/2024
|
Radhe
|
1701004050WL003370
|
Radhe
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740891367
|
|
Radhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
PAHADGARH
|
MP-01-004-050-001/890-D
(KUNWARPUR)
|
1701004050NRG25050520240319513
|
06/05/2024
|
Vikram Singh Ghuraiya
|
1701004050WL003375
|
Vikram Singh Ghuraiya
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740891367
|
|
VikramSinghGhuraiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47385
|
47385
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260982
|
260982
|
|
|
|
|
|
|
|