|
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-01-004-030-001/913
(BAGHEL)
|
1701004030NRG24151120231309051
|
16/11/2023
|
Dheeraj Amar
|
1701004030WL019716
|
Dheeraj Amar
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
DheerajAmar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PAHADGARH
|
MP-01-004-030-001/940
(BAGHEL)
|
1701004030NRG24151120231309059
|
16/11/2023
|
Pankaj
|
1701004030WL019716
|
Pankaj
|
00078
|
CNRB0006677
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
Pankaj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
PAHADGARH
|
MP-01-004-030-001/123
(BAGHEL)
|
1701004030NRG24151120231309260
|
16/11/2023
|
DAMODER
|
1701004030WL019720
|
DAMODER
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
DAMODER
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAHADGARH
|
MP-01-004-030-001/465
(BAGHEL)
|
1701004030NRG24151120231309264
|
16/11/2023
|
beerval
|
1701004030WL019720
|
beerval
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
beerval
|
BANK OF INDIA(508505)
|
|
5
|
PAHADGARH
|
MP-01-004-030-001/606
(BAGHEL)
|
1701004030NRG24151120231309246
|
16/11/2023
|
vidhya
|
1701004030WL019719
|
vidhya
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
vidhya
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PAHADGARH
|
MP-01-004-030-001/614
(BAGHEL)
|
1701004030NRG24151120231309248
|
16/11/2023
|
surendr tyagi
|
1701004030WL019719
|
surendr tyagi
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
surendrtyagi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PAHADGARH
|
MP-01-004-030-001/620
(BAGHEL)
|
1701004030NRG24151120231309249
|
16/11/2023
|
pushpa
|
1701004030WL019719
|
pushpa
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PAHADGARH
|
MP-01-004-030-001/653
(BAGHEL)
|
1701004030NRG24151120231309015
|
16/11/2023
|
sashi
|
1701004030WL019716
|
sashi
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
sashi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PAHADGARH
|
MP-01-004-030-001/704
(BAGHEL)
|
1701004030NRG24151120231309018
|
16/11/2023
|
ashish
|
1701004030WL019716
|
ashish
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
ashish
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAHADGARH
|
MP-01-004-030-001/708
(BAGHEL)
|
1701004030NRG24151120231309019
|
16/11/2023
|
bedram
|
1701004030WL019716
|
bedram
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
bedram
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAHADGARH
|
MP-01-004-030-001/790
(BAGHEL)
|
1701004030NRG24151120231309026
|
16/11/2023
|
Mukesh
|
1701004030WL019716
|
Mukesh
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PAHADGARH
|
MP-01-004-030-001/811
(BAGHEL)
|
1701004030NRG24151120231309028
|
16/11/2023
|
Gourav Sharma
|
1701004030WL019716
|
Gourav Sharma
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
GouravSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PAHADGARH
|
MP-01-004-030-001/875
(BAGHEL)
|
1701004030NRG24151120231309292
|
16/11/2023
|
Sooraj
|
1701004030WL019720
|
Sooraj
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
Sooraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PAHADGARH
|
MP-01-004-030-001/900
(BAGHEL)
|
1701004030NRG24151120231309044
|
16/11/2023
|
Ramdulari
|
1701004030WL019716
|
Ramdulari
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
Ramdulari
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAHADGARH
|
MP-01-004-030-001/903
(BAGHEL)
|
1701004030NRG24151120231309047
|
16/11/2023
|
Kanta
|
1701004030WL019716
|
Kanta
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
Kanta
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PAHADGARH
|
MP-01-004-030-001/945
(BAGHEL)
|
1701004030NRG24151120231309061
|
16/11/2023
|
Anil Tyagi
|
1701004030WL019716
|
Anil Tyagi
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
AnilTyagi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
17
|
PAHADGARH
|
MP-01-004-055-002/522-A
(DHURKUDA)
|
1701004055NRG24141120231300571
|
16/11/2023
|
Rajendra Singh dhakad
|
1701004055WL019616
|
Rajendra Singh dhakad
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
RajendraSinghdhakad
|
UCO BANK(607066)
|
|
18
|
PAHADGARH
|
MP-01-004-055-002/612
(DHURKUDA)
|
1701004055NRG24141120231300689
|
16/11/2023
|
Shanti dhakad
|
1701004055WL019616
|
Shanti dhakad
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
Shantidhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
19
|
PAHADGARH
|
MP-01-004-055-002/136-D
(DHURKUDA)
|
1701004055NRG24141120231300501
|
16/11/2023
|
Rajani dhakar
|
1701004055WL019616
|
Rajani dhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
Rajanidhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
PAHADGARH
|
MP-01-004-055-002/569-B
(DHURKUDA)
|
1701004055NRG24141120231300623
|
16/11/2023
|
Shailendra dhakad
|
1701004055WL019616
|
Shailendra dhakad
|
00089
|
CBIN0283144
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
Shailendradhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
PAHADGARH
|
MP-01-004-030-001/946
(BAGHEL)
|
1701004030NRG24151120231309062
|
16/11/2023
|
Sunil Tyagi
|
1701004030WL019716
|
Sunil Tyagi
|
00152
|
HDFC0002842
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
SunilTyagi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
PAHADGARH
|
MP-01-004-055-002/569-D
(DHURKUDA)
|
1701004055NRG24141120231300625
|
16/11/2023
|
Sandeep dhakad
|
1701004055WL019616
|
Sandeep dhakad
|
00415
|
SBIN0001464
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
Sandeepdhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
PAHADGARH
|
MP-01-004-030-001/458
(BAGHEL)
|
1701004030NRG24151120231309263
|
16/11/2023
|
rambaran
|
1701004030WL019720
|
rambaran
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
rambaran
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAHADGARH
|
MP-01-004-030-001/471
(BAGHEL)
|
1701004030NRG24151120231309265
|
16/11/2023
|
maniram
|
1701004030WL019720
|
maniram
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAHADGARH
|
MP-01-004-030-001/472
(BAGHEL)
|
1701004030NRG24151120231309266
|
16/11/2023
|
Kavita
|
1701004030WL019720
|
Kavita
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PAHADGARH
|
MP-01-004-030-001/514
(BAGHEL)
|
1701004030NRG24151120231309231
|
16/11/2023
|
vishmbhar
|
1701004030WL019719
|
vishmbhar
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
vishmbhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PAHADGARH
|
MP-01-004-030-001/532
(BAGHEL)
|
1701004030NRG24151120231309235
|
16/11/2023
|
rishikesh
|
1701004030WL019719
|
rishikesh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
rishikesh
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAHADGARH
|
MP-01-004-030-001/557
(BAGHEL)
|
1701004030NRG24151120231309270
|
16/11/2023
|
Revati
|
1701004030WL019720
|
Revati
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
Revati
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAHADGARH
|
MP-01-004-030-001/642
(BAGHEL)
|
1701004030NRG24151120231309257
|
16/11/2023
|
murari
|
1701004030WL019719
|
murari
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
murari
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAHADGARH
|
MP-01-004-030-001/691
(BAGHEL)
|
1701004030NRG24151120231309275
|
16/11/2023
|
Manorma
|
1701004030WL019720
|
Manorma
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
Manorma
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PAHADGARH
|
MP-01-004-030-001/711
(BAGHEL)
|
1701004030NRG24151120231309278
|
16/11/2023
|
rakesh
|
1701004030WL019720
|
rakesh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAHADGARH
|
MP-01-004-030-001/736
(BAGHEL)
|
1701004030NRG24151120231309279
|
16/11/2023
|
himchalsingh
|
1701004030WL019720
|
himchalsingh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
himchalsingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAHADGARH
|
MP-01-004-030-001/744
(BAGHEL)
|
1701004030NRG24151120231309025
|
16/11/2023
|
ramesh
|
1701004030WL019716
|
ramesh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAHADGARH
|
MP-01-004-030-001/869
(BAGHEL)
|
1701004030NRG24151120231309288
|
16/11/2023
|
Sunan Jatav
|
1701004030WL019720
|
Sunan Jatav
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
SunanJatav
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAHADGARH
|
MP-01-004-030-001/870
(BAGHEL)
|
1701004030NRG24151120231309289
|
16/11/2023
|
Rustam
|
1701004030WL019720
|
Rustam
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
Rustam
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAHADGARH
|
MP-01-004-030-001/871
(BAGHEL)
|
1701004030NRG24151120231309290
|
16/11/2023
|
Sugriv
|
1701004030WL019720
|
Sugriv
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
Sugriv
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAHADGARH
|
MP-01-004-030-001/877
(BAGHEL)
|
1701004030NRG24151120231309034
|
16/11/2023
|
Rahul Tyagi
|
1701004030WL019716
|
Rahul Tyagi
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
RahulTyagi
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAHADGARH
|
MP-01-004-030-001/907
(BAGHEL)
|
1701004030NRG24151120231309048
|
16/11/2023
|
Umesh Tyagi
|
1701004030WL019716
|
Umesh Tyagi
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
UmeshTyagi
|
UCO BANK(607066)
|
|
39
|
PAHADGARH
|
MP-01-004-030-001/929
(BAGHEL)
|
1701004030NRG24151120231309056
|
16/11/2023
|
Jagesh Tyagi
|
1701004030WL019716
|
Jagesh Tyagi
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
JageshTyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PAHADGARH
|
MP-01-004-030-001/938
(BAGHEL)
|
1701004030NRG24151120231309058
|
16/11/2023
|
Kamala Sharma
|
1701004030WL019716
|
Kamala Sharma
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
KamalaSharma
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAHADGARH
|
MP-01-004-030-001/944
(BAGHEL)
|
1701004030NRG24151120231309060
|
16/11/2023
|
Shivdai
|
1701004030WL019716
|
Shivdai
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
Shivdai
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAHADGARH
|
MP-01-004-030-001/951
(BAGHEL)
|
1701004030NRG24151120231309066
|
16/11/2023
|
Surendra Pal Tyagi
|
1701004030WL019716
|
Surendra Pal Tyagi
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
SurendraPalTyagi
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAHADGARH
|
MP-01-004-055-002/606
(DHURKUDA)
|
1701004055NRG24141120231300676
|
16/11/2023
|
Mahendra shingh dhakar
|
1701004055WL019616
|
Mahendra shingh dhakar
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
Mahendrashinghdhakar
|
UCO BANK(607066)
|
|
44
|
PAHADGARH
|
MP-01-004-055-002/608
(DHURKUDA)
|
1701004055NRG24141120231300680
|
16/11/2023
|
Sarita dhakar
|
1701004055WL019616
|
Sarita dhakar
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
Saritadhakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
45
|
PAHADGARH
|
MP-01-004-030-001/639
(BAGHEL)
|
1701004030NRG24151120231309256
|
16/11/2023
|
rajendr
|
1701004030WL019719
|
rajendr
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
rajendr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
PAHADGARH
|
MP-01-004-030-001/911
(BAGHEL)
|
1701004030NRG24151120231309050
|
16/11/2023
|
Rajendra Jatav
|
1701004030WL019716
|
Rajendra Jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
RajendraJatav
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAHADGARH
|
MP-01-004-055-002/-606-A
(DHURKUDA)
|
1701004055NRG24141120231300473
|
16/11/2023
|
Rashmi dhakar
|
1701004055WL019616
|
Rashmi dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
Rashmidhakar
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAHADGARH
|
MP-01-004-055-002/125-D
(DHURKUDA)
|
1701004055NRG24141120231300489
|
16/11/2023
|
Renu dhakad
|
1701004055WL019616
|
Renu dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
Renudhakad
|
STATE BANK OF INDIA(508548)
|
|
49
|
PAHADGARH
|
MP-01-004-055-002/60-D
(DHURKUDA)
|
1701004055NRG24141120231300665
|
16/11/2023
|
Keshav dhakar
|
1701004055WL019616
|
Keshav dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
Keshavdhakar
|
UCO BANK(607066)
|
|
50
|
PAHADGARH
|
MP-01-004-055-002/605-A
(DHURKUDA)
|
1701004055NRG24141120231300674
|
16/11/2023
|
Suneel dhakar
|
1701004055WL019616
|
Suneel dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
Suneeldhakar
|
UCO BANK(607066)
|
|
51
|
PAHADGARH
|
MP-01-004-055-002/611
(DHURKUDA)
|
1701004055NRG24141120231300688
|
16/11/2023
|
Vimala
|
1701004055WL019616
|
Vimala
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAHADGARH
|
MP-01-004-055-002/616-A
(DHURKUDA)
|
1701004055NRG24141120231300696
|
16/11/2023
|
Rekha dhakar
|
1701004055WL019616
|
Rekha dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
Rekhadhakar
|
STATE BANK OF INDIA(508548)
|
|
53
|
PAHADGARH
|
MP-01-004-055-002/617-A
(DHURKUDA)
|
1701004055NRG24141120231300698
|
16/11/2023
|
Pinki dhakar
|
1701004055WL019616
|
Pinki dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
Pinkidhakar
|
STATE BANK OF INDIA(508548)
|
|
54
|
PAHADGARH
|
MP-01-004-055-002/618
(DHURKUDA)
|
1701004055NRG24141120231300699
|
16/11/2023
|
Rama
|
1701004055WL019616
|
Rama
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
Rama
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
55
|
PAHADGARH
|
MP-01-004-055-002/431-A
(DHURKUDA)
|
1701004055NRG24141120231300534
|
16/11/2023
|
Anoop singh dhakad
|
1701004055WL019616
|
Anoop singh dhakad
|
00415
|
SBIN0016593
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
Anoopsinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
56
|
PAHADGARH
|
MP-01-004-055-002/569-C
(DHURKUDA)
|
1701004055NRG24141120231300624
|
16/11/2023
|
Alkesh dhakar
|
1701004055WL019616
|
Alkesh dhakar
|
00415
|
SBIN0017727
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
Alkeshdhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
PAHADGARH
|
MP-01-004-030-001/105
(BAGHEL)
|
1701004030NRG24151120231309219
|
16/11/2023
|
SAVITRI
|
1701004030WL019719
|
SAVITRI
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
SAVITRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PAHADGARH
|
MP-01-004-030-001/106
(BAGHEL)
|
1701004030NRG24151120231309220
|
16/11/2023
|
KHEROOLAL
|
1701004030WL019719
|
KHEROOLAL
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
KHEROOLAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
PAHADGARH
|
MP-01-004-030-001/107-A
(BAGHEL)
|
1701004030NRG24151120231309221
|
16/11/2023
|
Neelam
|
1701004030WL019719
|
Neelam
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
Neelam
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAHADGARH
|
MP-01-004-030-001/114-A
(BAGHEL)
|
1701004030NRG24151120231309222
|
16/11/2023
|
OMPRAKASH
|
1701004030WL019719
|
OMPRAKASH
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
OMPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PAHADGARH
|
MP-01-004-030-001/117-A
(BAGHEL)
|
1701004030NRG24151120231309258
|
16/11/2023
|
ASHOK
|
1701004030WL019720
|
ASHOK
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
62
|
PAHADGARH
|
MP-01-004-030-001/119
(BAGHEL)
|
1701004030NRG24151120231309259
|
16/11/2023
|
KEDAR SINGH
|
1701004030WL019720
|
KEDAR SINGH
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
KEDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
PAHADGARH
|
MP-01-004-030-001/236-A
(BAGHEL)
|
1701004030NRG24151120231309223
|
16/11/2023
|
MURARI
|
1701004030WL019719
|
MURARI
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
MURARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAHADGARH
|
MP-01-004-030-001/444
(BAGHEL)
|
1701004030NRG24151120231309225
|
16/11/2023
|
Pinki
|
1701004030WL019719
|
Pinki
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
Pinki
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAHADGARH
|
MP-01-004-030-001/455
(BAGHEL)
|
1701004030NRG24151120231309262
|
16/11/2023
|
parimal
|
1701004030WL019720
|
parimal
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
parimal
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAHADGARH
|
MP-01-004-030-001/47
(BAGHEL)
|
1701004030NRG24151120231309226
|
16/11/2023
|
RAMAVTAR
|
1701004030WL019719
|
RAMAVTAR
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
RAMAVTAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAHADGARH
|
MP-01-004-030-001/473
(BAGHEL)
|
1701004030NRG24151120231309267
|
16/11/2023
|
kaptan
|
1701004030WL019720
|
kaptan
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
kaptan
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAHADGARH
|
MP-01-004-030-001/48
(BAGHEL)
|
1701004030NRG24151120231309268
|
16/11/2023
|
RAMNIVASH
|
1701004030WL019720
|
RAMNIVASH
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
RAMNIVASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
PAHADGARH
|
MP-01-004-030-001/484
(BAGHEL)
|
1701004030NRG24151120231309227
|
16/11/2023
|
sudhakar
|
1701004030WL019719
|
sudhakar
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
sudhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
PAHADGARH
|
MP-01-004-030-001/492
(BAGHEL)
|
1701004030NRG24151120231309228
|
16/11/2023
|
jayram
|
1701004030WL019719
|
jayram
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
jayram
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PAHADGARH
|
MP-01-004-030-001/504
(BAGHEL)
|
1701004030NRG24151120231309229
|
16/11/2023
|
Suman
|
1701004030WL019719
|
Suman
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAHADGARH
|
MP-01-004-030-001/512
(BAGHEL)
|
1701004030NRG24151120231309230
|
16/11/2023
|
ramhet
|
1701004030WL019719
|
ramhet
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
ramhet
|
STATE BANK OF INDIA(508548)
|
|
73
|
PAHADGARH
|
MP-01-004-030-001/515
(BAGHEL)
|
1701004030NRG24151120231309232
|
16/11/2023
|
rammoorti
|
1701004030WL019719
|
rammoorti
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
rammoorti
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAHADGARH
|
MP-01-004-030-001/522
(BAGHEL)
|
1701004030NRG24151120231309233
|
16/11/2023
|
sateesh
|
1701004030WL019719
|
sateesh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
sateesh
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAHADGARH
|
MP-01-004-030-001/534
(BAGHEL)
|
1701004030NRG24151120231309236
|
16/11/2023
|
bhagirath
|
1701004030WL019719
|
bhagirath
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
bhagirath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
PAHADGARH
|
MP-01-004-030-001/546
(BAGHEL)
|
1701004030NRG24151120231309269
|
16/11/2023
|
banvari
|
1701004030WL019720
|
banvari
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
banvari
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAHADGARH
|
MP-01-004-030-001/558
(BAGHEL)
|
1701004030NRG24151120231309271
|
16/11/2023
|
ramavtar
|
1701004030WL019720
|
ramavtar
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
ramavtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PAHADGARH
|
MP-01-004-030-001/56
(BAGHEL)
|
1701004030NRG24151120231309272
|
16/11/2023
|
SUGHARSINGH
|
1701004030WL019720
|
SUGHARSINGH
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
SUGHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAHADGARH
|
MP-01-004-030-001/562
(BAGHEL)
|
1701004030NRG24151120231309273
|
16/11/2023
|
narmada
|
1701004030WL019720
|
narmada
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
narmada
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAHADGARH
|
MP-01-004-030-001/566
(BAGHEL)
|
1701004030NRG24151120231309237
|
16/11/2023
|
CHANDRKANT
|
1701004030WL019719
|
CHANDRKANT
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
CHANDRKANT
|
STATE BANK OF INDIA(508548)
|
|
81
|
PAHADGARH
|
MP-01-004-030-001/581
(BAGHEL)
|
1701004030NRG24151120231309238
|
16/11/2023
|
LACHCHHI
|
1701004030WL019719
|
LACHCHHI
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
LACHCHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PAHADGARH
|
MP-01-004-030-001/586
(BAGHEL)
|
1701004030NRG24151120231309240
|
16/11/2023
|
LEELAVATI
|
1701004030WL019719
|
LEELAVATI
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
LEELAVATI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PAHADGARH
|
MP-01-004-030-001/592
(BAGHEL)
|
1701004030NRG24151120231309241
|
16/11/2023
|
radhesyam
|
1701004030WL019719
|
radhesyam
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
radhesyam
|
STATE BANK OF INDIA(508548)
|
|
84
|
PAHADGARH
|
MP-01-004-030-001/600
(BAGHEL)
|
1701004030NRG24151120231309242
|
16/11/2023
|
suresh
|
1701004030WL019719
|
suresh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
85
|
PAHADGARH
|
MP-01-004-030-001/601
(BAGHEL)
|
1701004030NRG24151120231309243
|
16/11/2023
|
shriram tyagi
|
1701004030WL019719
|
shriram tyagi
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
shriramtyagi
|
STATE BANK OF INDIA(508548)
|
|
86
|
PAHADGARH
|
MP-01-004-030-001/604
(BAGHEL)
|
1701004030NRG24151120231309244
|
16/11/2023
|
arun tyagi
|
1701004030WL019719
|
arun tyagi
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
aruntyagi
|
STATE BANK OF INDIA(508548)
|
|
87
|
PAHADGARH
|
MP-01-004-030-001/605
(BAGHEL)
|
1701004030NRG24151120231309245
|
16/11/2023
|
anil kumar tyagi
|
1701004030WL019719
|
anil kumar tyagi
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
anilkumartyagi
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAHADGARH
|
MP-01-004-030-001/613
(BAGHEL)
|
1701004030NRG24151120231309247
|
16/11/2023
|
ramakhtyar
|
1701004030WL019719
|
ramakhtyar
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
ramakhtyar
|
STATE BANK OF INDIA(508548)
|
|
89
|
PAHADGARH
|
MP-01-004-030-001/621
(BAGHEL)
|
1701004030NRG24151120231309250
|
16/11/2023
|
vishnu tyagi
|
1701004030WL019719
|
vishnu tyagi
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
vishnutyagi
|
STATE BANK OF INDIA(508548)
|
|
90
|
PAHADGARH
|
MP-01-004-030-001/622
(BAGHEL)
|
1701004030NRG24151120231309251
|
16/11/2023
|
janaksingh tyagi
|
1701004030WL019719
|
janaksingh tyagi
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
janaksinghtyagi
|
STATE BANK OF INDIA(508548)
|
|
91
|
PAHADGARH
|
MP-01-004-030-001/626
(BAGHEL)
|
1701004030NRG24151120231309252
|
16/11/2023
|
radhesyam
|
1701004030WL019719
|
radhesyam
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
radhesyam
|
STATE BANK OF INDIA(508548)
|
|
92
|
PAHADGARH
|
MP-01-004-030-001/630
(BAGHEL)
|
1701004030NRG24151120231309253
|
16/11/2023
|
radhesyam
|
1701004030WL019719
|
radhesyam
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
radhesyam
|
STATE BANK OF INDIA(508548)
|
|
93
|
PAHADGARH
|
MP-01-004-030-001/633
(BAGHEL)
|
1701004030NRG24151120231309254
|
16/11/2023
|
atarsingh
|
1701004030WL019719
|
atarsingh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
atarsingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
PAHADGARH
|
MP-01-004-030-001/636
(BAGHEL)
|
1701004030NRG24151120231309255
|
16/11/2023
|
yeshram
|
1701004030WL019719
|
yeshram
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
yeshram
|
STATE BANK OF INDIA(508548)
|
|
95
|
PAHADGARH
|
MP-01-004-030-001/680
(BAGHEL)
|
1701004030NRG24151120231309274
|
16/11/2023
|
surendr
|
1701004030WL019720
|
surendr
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
surendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PAHADGARH
|
MP-01-004-030-001/686
(BAGHEL)
|
1701004030NRG24151120231309016
|
16/11/2023
|
akhlesh
|
1701004030WL019716
|
akhlesh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
akhlesh
|
STATE BANK OF INDIA(508548)
|
|
97
|
PAHADGARH
|
MP-01-004-030-001/696
(BAGHEL)
|
1701004030NRG24151120231309017
|
16/11/2023
|
ramrakha
|
1701004030WL019716
|
ramrakha
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
ramrakha
|
STATE BANK OF INDIA(508548)
|
|
98
|
PAHADGARH
|
MP-01-004-030-001/7
(BAGHEL)
|
1701004030NRG24151120231309276
|
16/11/2023
|
MANIRAM
|
1701004030WL019720
|
MANIRAM
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
PAHADGARH
|
MP-01-004-030-001/721
(BAGHEL)
|
1701004030NRG24151120231309020
|
16/11/2023
|
mahaveer
|
1701004030WL019716
|
mahaveer
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
mahaveer
|
STATE BANK OF INDIA(508548)
|
|
100
|
PAHADGARH
|
MP-01-004-030-001/783
(BAGHEL)
|
1701004030NRG24151120231309281
|
16/11/2023
|
Jtendra
|
1701004030WL019720
|
Jtendra
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
Jtendra
|
STATE BANK OF INDIA(508548)
|
|
101
|
PAHADGARH
|
MP-01-004-030-001/791
(BAGHEL)
|
1701004030NRG24151120231309027
|
16/11/2023
|
narendr
|
1701004030WL019716
|
narendr
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
narendr
|
STATE BANK OF INDIA(508548)
|
|
102
|
PAHADGARH
|
MP-01-004-030-001/81
(BAGHEL)
|
1701004030NRG24151120231309283
|
16/11/2023
|
RAMDHARI
|
1701004030WL019720
|
RAMDHARI
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
RAMDHARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
PAHADGARH
|
MP-01-004-030-001/826
(BAGHEL)
|
1701004030NRG24151120231309284
|
16/11/2023
|
Geeta
|
1701004030WL019720
|
Geeta
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
104
|
PAHADGARH
|
MP-01-004-030-001/831
(BAGHEL)
|
1701004030NRG24151120231309030
|
16/11/2023
|
Lalita
|
1701004030WL019716
|
Lalita
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
105
|
PAHADGARH
|
MP-01-004-030-001/85
(BAGHEL)
|
1701004030NRG24151120231309032
|
16/11/2023
|
rumali
|
1701004030WL019716
|
rumali
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
rumali
|
STATE BANK OF INDIA(508548)
|
|
106
|
PAHADGARH
|
MP-01-004-030-001/867
(BAGHEL)
|
1701004030NRG24151120231309286
|
16/11/2023
|
Anoop Jatav
|
1701004030WL019720
|
Anoop Jatav
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
AnoopJatav
|
STATE BANK OF INDIA(508548)
|
|
107
|
PAHADGARH
|
MP-01-004-030-001/872
(BAGHEL)
|
1701004030NRG24151120231309291
|
16/11/2023
|
Ravindra
|
1701004030WL019720
|
Ravindra
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
108
|
PAHADGARH
|
MP-01-004-030-001/88-B
(BAGHEL)
|
1701004030NRG24151120231309293
|
16/11/2023
|
RAJENDR
|
1701004030WL019720
|
RAJENDR
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
RAJENDR
|
STATE BANK OF INDIA(508548)
|
|
109
|
PAHADGARH
|
MP-01-004-030-001/895
(BAGHEL)
|
1701004030NRG24151120231309040
|
16/11/2023
|
Seema
|
1701004030WL019716
|
Seema
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PAHADGARH
|
MP-01-004-030-001/90
(BAGHEL)
|
1701004030NRG24151120231309298
|
16/11/2023
|
Bharat Singh
|
1701004030WL019720
|
Bharat Singh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
BharatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
PAHADGARH
|
MP-01-004-030-001/902
(BAGHEL)
|
1701004030NRG24151120231309046
|
16/11/2023
|
Preeti Sharma
|
1701004030WL019716
|
Preeti Sharma
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
PreetiSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PAHADGARH
|
MP-01-004-030-001/91
(BAGHEL)
|
1701004030NRG24151120231309049
|
16/11/2023
|
Rambeti
|
1701004030WL019716
|
Rambeti
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
Rambeti
|
STATE BANK OF INDIA(508548)
|
|
113
|
PAHADGARH
|
MP-01-004-030-001/914
(BAGHEL)
|
1701004030NRG24151120231309052
|
16/11/2023
|
Rainu
|
1701004030WL019716
|
Rainu
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
Rainu
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PAHADGARH
|
MP-01-004-030-001/92
(BAGHEL)
|
1701004030NRG24151120231309054
|
16/11/2023
|
SURESH
|
1701004030WL019716
|
SURESH
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PAHADGARH
|
MP-01-004-030-001/932
(BAGHEL)
|
1701004030NRG24151120231309057
|
16/11/2023
|
Ram Singh
|
1701004030WL019716
|
Ram Singh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
RamSingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
PAHADGARH
|
MP-01-004-030-001/949
(BAGHEL)
|
1701004030NRG24151120231309065
|
16/11/2023
|
Kavita Tyagi
|
1701004030WL019716
|
Kavita Tyagi
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
KavitaTyagi
|
UNION BANK OF INDIA(508500)
|
|
117
|
PAHADGARH
|
MP-01-004-030-001/952
(BAGHEL)
|
1701004030NRG24151120231309067
|
16/11/2023
|
Rekha Tyagi
|
1701004030WL019716
|
Rekha Tyagi
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
RekhaTyagi
|
STATE BANK OF INDIA(508548)
|
|
118
|
PAHADGARH
|
MP-01-004-055-002/567-B
(DHURKUDA)
|
1701004055NRG24141120231300620
|
16/11/2023
|
Vijay kumar shakya
|
1701004055WL019616
|
Vijay kumar shakya
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
Vijaykumarshakya
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82212
|
82212
|
|
|
|
|
|
|
|
|
119
|
PAHADGARH
|
MP-01-004-055-002/418-B
(DHURKUDA)
|
1701004055NRG24141120231300533
|
16/11/2023
|
Neeraj dhakad
|
1701004055WL019616
|
Neeraj dhakad
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
Neerajdhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
120
|
PAHADGARH
|
MP-01-004-055-001/78
(DHURKUDA)
|
1701004055NRG24141120231300445
|
16/11/2023
|
Bhanta
|
1701004055WL019616
|
Bhanta
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
Bhanta
|
UCO BANK(607066)
|
|
121
|
PAHADGARH
|
MP-01-004-055-001/97-D
(DHURKUDA)
|
1701004055NRG24141120231300469
|
16/11/2023
|
Komesh
|
1701004055WL019616
|
Komesh
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
Komesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
PAHADGARH
|
MP-01-004-055-002/10-B
(DHURKUDA)
|
1701004055NRG24141120231300474
|
16/11/2023
|
rajendra
|
1701004055WL019616
|
rajendra
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
rajendra
|
UCO BANK(607066)
|
|
123
|
PAHADGARH
|
MP-01-004-055-002/10-C
(DHURKUDA)
|
1701004055NRG24141120231300475
|
16/11/2023
|
aneeta
|
1701004055WL019616
|
aneeta
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
124
|
PAHADGARH
|
MP-01-004-055-002/11-D
(DHURKUDA)
|
1701004055NRG24141120231300481
|
16/11/2023
|
Vikash dhakar
|
1701004055WL019616
|
Vikash dhakar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
Vikashdhakar
|
UCO BANK(607066)
|
|
125
|
PAHADGARH
|
MP-01-004-055-002/131
(DHURKUDA)
|
1701004055NRG24141120231300492
|
16/11/2023
|
Fulvati
|
1701004055WL019616
|
Fulvati
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
Fulvati
|
STATE BANK OF INDIA(508548)
|
|
126
|
PAHADGARH
|
MP-01-004-055-002/131-C
(DHURKUDA)
|
1701004055NRG24141120231300495
|
16/11/2023
|
Aarati dhakad
|
1701004055WL019616
|
Aarati dhakad
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
Aaratidhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
PAHADGARH
|
MP-01-004-055-002/132-B
(DHURKUDA)
|
1701004055NRG24141120231300496
|
16/11/2023
|
ATARSINGH DHAKAR
|
1701004055WL019616
|
ATARSINGH DHAKAR
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
ATARSINGHDHAKAR
|
UCO BANK(607066)
|
|
128
|
PAHADGARH
|
MP-01-004-055-002/133-C
(DHURKUDA)
|
1701004055NRG24141120231300497
|
16/11/2023
|
neelam
|
1701004055WL019616
|
neelam
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
neelam
|
UCO BANK(607066)
|
|
129
|
PAHADGARH
|
MP-01-004-055-002/133-D
(DHURKUDA)
|
1701004055NRG24141120231300498
|
16/11/2023
|
Sarswati
|
1701004055WL019616
|
Sarswati
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
Sarswati
|
UCO BANK(607066)
|
|
130
|
PAHADGARH
|
MP-01-004-055-002/184-C
(DHURKUDA)
|
1701004055NRG24141120231300509
|
16/11/2023
|
meera
|
1701004055WL019616
|
meera
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
meera
|
UCO BANK(607066)
|
|
131
|
PAHADGARH
|
MP-01-004-055-002/194-B
(DHURKUDA)
|
1701004055NRG24141120231300510
|
16/11/2023
|
Seema
|
1701004055WL019616
|
Seema
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
132
|
PAHADGARH
|
MP-01-004-055-002/228
(DHURKUDA)
|
1701004055NRG24141120231300517
|
16/11/2023
|
Maniram
|
1701004055WL019616
|
Maniram
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
Maniram
|
UCO BANK(607066)
|
|
133
|
PAHADGARH
|
MP-01-004-055-002/228-D
(DHURKUDA)
|
1701004055NRG24141120231300518
|
16/11/2023
|
kalpana
|
1701004055WL019616
|
kalpana
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
kalpana
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
PAHADGARH
|
MP-01-004-055-002/296-a
(DHURKUDA)
|
1701004055NRG24141120231300521
|
16/11/2023
|
Manoj
|
1701004055WL019616
|
Manoj
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PAHADGARH
|
MP-01-004-055-002/305
(DHURKUDA)
|
1701004055NRG24141120231300523
|
16/11/2023
|
neelam
|
1701004055WL019616
|
neelam
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
neelam
|
UCO BANK(607066)
|
|
136
|
PAHADGARH
|
MP-01-004-055-002/323
(DHURKUDA)
|
1701004055NRG24141120231300526
|
16/11/2023
|
shatrughan dhakar
|
1701004055WL019616
|
shatrughan dhakar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
shatrughandhakar
|
UCO BANK(607066)
|
|
137
|
PAHADGARH
|
MP-01-004-055-002/323-A
(DHURKUDA)
|
1701004055NRG24141120231300527
|
16/11/2023
|
anita
|
1701004055WL019616
|
anita
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PAHADGARH
|
MP-01-004-055-002/323-B
(DHURKUDA)
|
1701004055NRG24141120231300528
|
16/11/2023
|
Kishan kanheya
|
1701004055WL019616
|
Kishan kanheya
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
Kishankanheya
|
STATE BANK OF INDIA(508548)
|
|
139
|
PAHADGARH
|
MP-01-004-055-002/323-C
(DHURKUDA)
|
1701004055NRG24141120231300529
|
16/11/2023
|
mahaveer
|
1701004055WL019616
|
mahaveer
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
mahaveer
|
UCO BANK(607066)
|
|
140
|
PAHADGARH
|
MP-01-004-055-002/323-D
(DHURKUDA)
|
1701004055NRG24141120231300530
|
16/11/2023
|
Rubee dhakar
|
1701004055WL019616
|
Rubee dhakar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
Rubeedhakar
|
UCO BANK(607066)
|
|
141
|
PAHADGARH
|
MP-01-004-055-002/417
(DHURKUDA)
|
1701004055NRG24141120231300532
|
16/11/2023
|
Vimlesh
|
1701004055WL019616
|
Vimlesh
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
Vimlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
PAHADGARH
|
MP-01-004-055-002/438-D
(DHURKUDA)
|
1701004055NRG24141120231300537
|
16/11/2023
|
Pradeep rathor
|
1701004055WL019616
|
Pradeep rathor
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
Pradeeprathor
|
UCO BANK(607066)
|
|
143
|
PAHADGARH
|
MP-01-004-055-002/451
(DHURKUDA)
|
1701004055NRG24141120231300539
|
16/11/2023
|
Meera
|
1701004055WL019616
|
Meera
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
Meera
|
UNION BANK OF INDIA(508500)
|
|
144
|
PAHADGARH
|
MP-01-004-055-002/451-A
(DHURKUDA)
|
1701004055NRG24141120231300540
|
16/11/2023
|
Suraj dhakar
|
1701004055WL019616
|
Suraj dhakar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
Surajdhakar
|
STATE BANK OF INDIA(508548)
|
|
145
|
PAHADGARH
|
MP-01-004-055-002/454-D
(DHURKUDA)
|
1701004055NRG24141120231300541
|
16/11/2023
|
Suneeta
|
1701004055WL019616
|
Suneeta
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
Suneeta
|
UCO BANK(607066)
|
|
146
|
PAHADGARH
|
MP-01-004-055-002/461-B
(DHURKUDA)
|
1701004055NRG24141120231300546
|
16/11/2023
|
Badan singh
|
1701004055WL019616
|
Badan singh
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
Badansingh
|
UCO BANK(607066)
|
|
147
|
PAHADGARH
|
MP-01-004-055-002/525-C
(DHURKUDA)
|
1701004055NRG24141120231300576
|
16/11/2023
|
parsharam dhakar
|
1701004055WL019616
|
parsharam dhakar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
parsharamdhakar
|
BANK OF BARODA(606985)
|
|
148
|
PAHADGARH
|
MP-01-004-055-002/525-D
(DHURKUDA)
|
1701004055NRG24141120231300577
|
16/11/2023
|
neeraj dhakar
|
1701004055WL019616
|
neeraj dhakar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
neerajdhakar
|
UCO BANK(607066)
|
|
149
|
PAHADGARH
|
MP-01-004-055-002/528-A
(DHURKUDA)
|
1701004055NRG24141120231300578
|
16/11/2023
|
ramshri
|
1701004055WL019616
|
ramshri
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
ramshri
|
UCO BANK(607066)
|
|
150
|
PAHADGARH
|
MP-01-004-055-002/528-B
(DHURKUDA)
|
1701004055NRG24141120231300579
|
16/11/2023
|
mahendrapratap
|
1701004055WL019616
|
mahendrapratap
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
mahendrapratap
|
UCO BANK(607066)
|
|
151
|
PAHADGARH
|
MP-01-004-055-002/530-A
(DHURKUDA)
|
1701004055NRG24141120231300581
|
16/11/2023
|
bahadur
|
1701004055WL019616
|
bahadur
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
bahadur
|
UCO BANK(607066)
|
|
152
|
PAHADGARH
|
MP-01-004-055-002/562-C
(DHURKUDA)
|
1701004055NRG24141120231300610
|
16/11/2023
|
Sanjay shakya
|
1701004055WL019616
|
Sanjay shakya
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
Sanjayshakya
|
STATE BANK OF INDIA(508548)
|
|
153
|
PAHADGARH
|
MP-01-004-055-002/603-C
(DHURKUDA)
|
1701004055NRG24141120231300672
|
16/11/2023
|
Dheer singh jadon
|
1701004055WL019616
|
Dheer singh jadon
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
Dheersinghjadon
|
UCO BANK(607066)
|
|
154
|
PAHADGARH
|
MP-01-004-055-002/605
(DHURKUDA)
|
1701004055NRG24141120231300673
|
16/11/2023
|
Girraj dhakar
|
1701004055WL019616
|
Girraj dhakar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
Girrajdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
PAHADGARH
|
MP-01-004-055-002/605-B
(DHURKUDA)
|
1701004055NRG24141120231300675
|
16/11/2023
|
Ramavatar dhakar
|
1701004055WL019616
|
Ramavatar dhakar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
Ramavatardhakar
|
UCO BANK(607066)
|
|
156
|
PAHADGARH
|
MP-01-004-055-002/607
(DHURKUDA)
|
1701004055NRG24141120231300677
|
16/11/2023
|
Dileep dhakad
|
1701004055WL019616
|
Dileep dhakad
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
Dileepdhakad
|
UCO BANK(607066)
|
|
157
|
PAHADGARH
|
MP-01-004-055-002/607-A
(DHURKUDA)
|
1701004055NRG24141120231300678
|
16/11/2023
|
Sapana dhakar
|
1701004055WL019616
|
Sapana dhakar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
Sapanadhakar
|
UCO BANK(607066)
|
|
158
|
PAHADGARH
|
MP-01-004-055-002/607-B
(DHURKUDA)
|
1701004055NRG24141120231300679
|
16/11/2023
|
Anguri
|
1701004055WL019616
|
Anguri
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
Anguri
|
UCO BANK(607066)
|
|
159
|
PAHADGARH
|
MP-01-004-055-002/608-A
(DHURKUDA)
|
1701004055NRG24141120231300681
|
16/11/2023
|
Ramsanehi
|
1701004055WL019616
|
Ramsanehi
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
Ramsanehi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
PAHADGARH
|
MP-01-004-055-002/608-B
(DHURKUDA)
|
1701004055NRG24141120231300682
|
16/11/2023
|
Reena dhakar
|
1701004055WL019616
|
Reena dhakar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
Reenadhakar
|
UCO BANK(607066)
|
|
161
|
PAHADGARH
|
MP-01-004-055-002/608-C
(DHURKUDA)
|
1701004055NRG24141120231300683
|
16/11/2023
|
Mamta dhakar
|
1701004055WL019616
|
Mamta dhakar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
Mamtadhakar
|
UCO BANK(607066)
|
|
162
|
PAHADGARH
|
MP-01-004-055-002/608-D
(DHURKUDA)
|
1701004055NRG24141120231300684
|
16/11/2023
|
Muneeram
|
1701004055WL019616
|
Muneeram
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
Muneeram
|
UCO BANK(607066)
|
|
163
|
PAHADGARH
|
MP-01-004-055-002/610
(DHURKUDA)
|
1701004055NRG24141120231300685
|
16/11/2023
|
Monu shakya
|
1701004055WL019616
|
Monu shakya
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
Monushakya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
PAHADGARH
|
MP-01-004-055-002/610-B
(DHURKUDA)
|
1701004055NRG24141120231300686
|
16/11/2023
|
Gorav rathore
|
1701004055WL019616
|
Gorav rathore
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
Goravrathore
|
UCO BANK(607066)
|
|
165
|
PAHADGARH
|
MP-01-004-055-002/613
(DHURKUDA)
|
1701004055NRG24141120231300690
|
16/11/2023
|
Nirama shakya
|
1701004055WL019616
|
Nirama shakya
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
Niramashakya
|
UCO BANK(607066)
|
|
166
|
PAHADGARH
|
MP-01-004-055-002/614
(DHURKUDA)
|
1701004055NRG24141120231300691
|
16/11/2023
|
pinki dhakar
|
1701004055WL019616
|
pinki dhakar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
pinkidhakar
|
STATE BANK OF INDIA(508548)
|
|
167
|
PAHADGARH
|
MP-01-004-055-002/615-B
(DHURKUDA)
|
1701004055NRG24141120231300693
|
16/11/2023
|
Prago dhakar
|
1701004055WL019616
|
Prago dhakar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
Pragodhakar
|
UCO BANK(607066)
|
|
168
|
PAHADGARH
|
MP-01-004-055-002/615-C
(DHURKUDA)
|
1701004055NRG24141120231300694
|
16/11/2023
|
Neeraj dhakad
|
1701004055WL019616
|
Neeraj dhakad
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
Neerajdhakad
|
UCO BANK(607066)
|
|
169
|
PAHADGARH
|
MP-01-004-055-002/615-D
(DHURKUDA)
|
1701004055NRG24141120231300695
|
16/11/2023
|
Rachana dhakar
|
1701004055WL019616
|
Rachana dhakar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
Rachanadhakar
|
UCO BANK(607066)
|
|
170
|
PAHADGARH
|
MP-01-004-055-002/617
(DHURKUDA)
|
1701004055NRG24141120231300697
|
16/11/2023
|
Banarasi dhakad
|
1701004055WL019616
|
Banarasi dhakad
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
Banarasidhakad
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67626
|
67626
|
|
|
|
|
|
|
|
|
171
|
PAHADGARH
|
MP-01-004-030-001/132
(BAGHEL)
|
1701004030NRG24151120231309261
|
16/11/2023
|
Ram Lakhan
|
1701004030WL019720
|
Ram Lakhan
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
RamLakhan
|
UNION BANK OF INDIA(508500)
|
|
172
|
PAHADGARH
|
MP-01-004-030-001/868
(BAGHEL)
|
1701004030NRG24151120231309287
|
16/11/2023
|
Shailendra Singh
|
1701004030WL019720
|
Shailendra Singh
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
ShailendraSingh
|
UNION BANK OF INDIA(508500)
|
|
173
|
PAHADGARH
|
MP-01-004-030-001/879
(BAGHEL)
|
1701004030NRG24151120231309035
|
16/11/2023
|
Pavan Jatav
|
1701004030WL019716
|
Pavan Jatav
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
PavanJatav
|
STATE BANK OF INDIA(508548)
|
|
174
|
PAHADGARH
|
MP-01-004-030-001/885
(BAGHEL)
|
1701004030NRG24151120231309296
|
16/11/2023
|
Sharada
|
1701004030WL019720
|
Sharada
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
Sharada
|
STATE BANK OF INDIA(508548)
|
|
175
|
PAHADGARH
|
MP-01-004-030-001/887
(BAGHEL)
|
1701004030NRG24151120231309036
|
16/11/2023
|
Jyoti
|
1701004030WL019716
|
Jyoti
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
PAHADGARH
|
MP-01-004-030-001/901
(BAGHEL)
|
1701004030NRG24151120231309045
|
16/11/2023
|
Lavali Tyagi
|
1701004030WL019716
|
Lavali Tyagi
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
LavaliTyagi
|
UNION BANK OF INDIA(508500)
|
|
177
|
PAHADGARH
|
MP-01-004-030-001/917
(BAGHEL)
|
1701004030NRG24151120231309053
|
16/11/2023
|
Sapana Jatav
|
1701004030WL019716
|
Sapana Jatav
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
SapanaJatav
|
UNION BANK OF INDIA(508500)
|
|
178
|
PAHADGARH
|
MP-01-004-030-001/922
(BAGHEL)
|
1701004030NRG24151120231309055
|
16/11/2023
|
Saroj
|
1701004030WL019716
|
Saroj
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
179
|
PAHADGARH
|
MP-01-004-030-001/947
(BAGHEL)
|
1701004030NRG24151120231309063
|
16/11/2023
|
Rahul Tyagi
|
1701004030WL019716
|
Rahul Tyagi
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
RahulTyagi
|
UNION BANK OF INDIA(508500)
|
|
180
|
PAHADGARH
|
MP-01-004-055-002/461-C
(DHURKUDA)
|
1701004055NRG24141120231300547
|
16/11/2023
|
Maneesha
|
1701004055WL019616
|
Maneesha
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
Maneesha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
181
|
PAHADGARH
|
MP-01-004-030-001/436
(BAGHEL)
|
1701004030NRG24151120231309224
|
16/11/2023
|
Chandrakala
|
1701004030WL019719
|
Chandrakala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
Chandrakala
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
PAHADGARH
|
MP-01-004-030-001/527
(BAGHEL)
|
1701004030NRG24151120231309234
|
16/11/2023
|
kedar
|
1701004030WL019719
|
kedar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
kedar
|
STATE BANK OF INDIA(508548)
|
|
183
|
PAHADGARH
|
MP-01-004-030-001/808
(BAGHEL)
|
1701004030NRG24151120231309282
|
16/11/2023
|
Manoj
|
1701004030WL019720
|
Manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
PAHADGARH
|
MP-01-004-030-001/827
(BAGHEL)
|
1701004030NRG24151120231309285
|
16/11/2023
|
Banvari Lal
|
1701004030WL019720
|
Banvari Lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
BanvariLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
PAHADGARH
|
MP-01-004-030-001/839
(BAGHEL)
|
1701004030NRG24151120231309031
|
16/11/2023
|
Ramswroop
|
1701004030WL019716
|
Ramswroop
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
Ramswroop
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
186
|
PAHADGARH
|
MP-01-004-055-001/12-D
(DHURKUDA)
|
1701004055NRG24141120231300427
|
16/11/2023
|
RAMESH
|
1701004055WL019616
|
RAMESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
PAHADGARH
|
MP-01-004-055-001/56-A
(DHURKUDA)
|
1701004055NRG24141120231300437
|
16/11/2023
|
pratap baghel
|
1701004055WL019616
|
pratap baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
pratapbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
PAHADGARH
|
MP-01-004-055-001/56-B
(DHURKUDA)
|
1701004055NRG24141120231300438
|
16/11/2023
|
RAJANI BAGHEL
|
1701004055WL019616
|
RAJANI BAGHEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
RAJANIBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
PAHADGARH
|
MP-01-004-055-001/56-C
(DHURKUDA)
|
1701004055NRG24141120231300439
|
16/11/2023
|
KANTA BAGHEL
|
1701004055WL019616
|
KANTA BAGHEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
KANTABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
PAHADGARH
|
MP-01-004-055-001/56-D
(DHURKUDA)
|
1701004055NRG24141120231300440
|
16/11/2023
|
RAKESH BAGHEL
|
1701004055WL019616
|
RAKESH BAGHEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
RAKESHBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
PAHADGARH
|
MP-01-004-055-001/65
(DHURKUDA)
|
1701004055NRG24141120231300441
|
16/11/2023
|
Ramratan
|
1701004055WL019616
|
Ramratan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
Ramratan
|
UCO BANK(607066)
|
|
192
|
PAHADGARH
|
MP-01-004-055-001/77-A
(DHURKUDA)
|
1701004055NRG24141120231300444
|
16/11/2023
|
geeta baghel
|
1701004055WL019616
|
geeta baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
geetabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
PAHADGARH
|
MP-01-004-055-001/78-A
(DHURKUDA)
|
1701004055NRG24141120231300446
|
16/11/2023
|
kavita baghel
|
1701004055WL019616
|
kavita baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
kavitabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
PAHADGARH
|
MP-01-004-055-001/83-B
(DHURKUDA)
|
1701004055NRG24141120231300452
|
16/11/2023
|
SANDEEP BAGHEL
|
1701004055WL019616
|
SANDEEP BAGHEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
SANDEEPBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
PAHADGARH
|
MP-01-004-055-001/84
(DHURKUDA)
|
1701004055NRG24141120231300453
|
16/11/2023
|
santosh baghel
|
1701004055WL019616
|
santosh baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
santoshbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
PAHADGARH
|
MP-01-004-055-001/85
(DHURKUDA)
|
1701004055NRG24141120231300454
|
16/11/2023
|
avdesh baghel
|
1701004055WL019616
|
avdesh baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
avdeshbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
PAHADGARH
|
MP-01-004-055-001/87
(DHURKUDA)
|
1701004055NRG24141120231300455
|
16/11/2023
|
rishikesh baghel
|
1701004055WL019616
|
rishikesh baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
rishikeshbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
PAHADGARH
|
MP-01-004-055-001/89-A
(DHURKUDA)
|
1701004055NRG24141120231300457
|
16/11/2023
|
sonam girI
|
1701004055WL019616
|
sonam girI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
sonamgirI
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
PAHADGARH
|
MP-01-004-055-001/90
(DHURKUDA)
|
1701004055NRG24141120231300459
|
16/11/2023
|
desharaj baghel
|
1701004055WL019616
|
desharaj baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
desharajbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
PAHADGARH
|
MP-01-004-055-001/91
(DHURKUDA)
|
1701004055NRG24141120231300460
|
16/11/2023
|
Radha bagheL
|
1701004055WL019616
|
Radha bagheL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
RadhabagheL
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
PAHADGARH
|
MP-01-004-055-001/92-A
(DHURKUDA)
|
1701004055NRG24141120231300461
|
16/11/2023
|
amaresh baghel
|
1701004055WL019616
|
amaresh baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
amareshbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
PAHADGARH
|
MP-01-004-055-001/93-A
(DHURKUDA)
|
1701004055NRG24141120231300462
|
16/11/2023
|
MANEESHA BAGHEL
|
1701004055WL019616
|
MANEESHA BAGHEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
MANEESHABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
PAHADGARH
|
MP-01-004-055-001/94
(DHURKUDA)
|
1701004055NRG24141120231300463
|
16/11/2023
|
LALO BAGHEL
|
1701004055WL019616
|
LALO BAGHEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
LALOBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
PAHADGARH
|
MP-01-004-055-001/94-A
(DHURKUDA)
|
1701004055NRG24141120231300464
|
16/11/2023
|
VEERENDRA BAGHEL
|
1701004055WL019616
|
VEERENDRA BAGHEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
VEERENDRABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
PAHADGARH
|
MP-01-004-055-001/94-B
(DHURKUDA)
|
1701004055NRG24141120231300465
|
16/11/2023
|
ANEETA BAGHEL
|
1701004055WL019616
|
ANEETA BAGHEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
ANEETABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
PAHADGARH
|
MP-01-004-055-002/-605-C
(DHURKUDA)
|
1701004055NRG24141120231300472
|
16/11/2023
|
Geeta dhakar
|
1701004055WL019616
|
Geeta dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
207
|
PAHADGARH
|
MP-01-004-055-002/140-C
(DHURKUDA)
|
1701004055NRG24141120231300506
|
16/11/2023
|
jharsingh dhakar
|
1701004055WL019616
|
jharsingh dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
jharsinghdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
PAHADGARH
|
MP-01-004-055-002/436-C
(DHURKUDA)
|
1701004055NRG24141120231300536
|
16/11/2023
|
pradeep shakya
|
1701004055WL019616
|
pradeep shakya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
pradeepshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
PAHADGARH
|
MP-01-004-055-002/446-A
(DHURKUDA)
|
1701004055NRG24141120231300538
|
16/11/2023
|
sandeep shakya
|
1701004055WL019616
|
sandeep shakya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
sandeepshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
PAHADGARH
|
MP-01-004-055-002/553-A
(DHURKUDA)
|
1701004055NRG24141120231300594
|
16/11/2023
|
mithalesh shakya
|
1701004055WL019616
|
mithalesh shakya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
mithaleshshakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
PAHADGARH
|
MP-01-004-055-002/560-A
(DHURKUDA)
|
1701004055NRG24141120231300603
|
16/11/2023
|
Raveeta Shakya
|
1701004055WL019616
|
Raveeta Shakya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
RaveetaShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
PAHADGARH
|
MP-01-004-055-002/563-D
(DHURKUDA)
|
1701004055NRG24141120231300613
|
16/11/2023
|
RAMLTASHAKYA
|
1701004055WL019616
|
RAMLTASHAKYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
RAMLTASHAKYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
PAHADGARH
|
MP-01-004-055-002/565-A
(DHURKUDA)
|
1701004055NRG24141120231300617
|
16/11/2023
|
VIJAYSHINGH DHAKAD
|
1701004055WL019616
|
VIJAYSHINGH DHAKAD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
VIJAYSHINGHDHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
PAHADGARH
|
MP-01-004-055-002/566
(DHURKUDA)
|
1701004055NRG24141120231300618
|
16/11/2023
|
CHHAYA SHAKYA
|
1701004055WL019616
|
CHHAYA SHAKYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
CHHAYASHAKYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
PAHADGARH
|
MP-01-004-055-002/571
(DHURKUDA)
|
1701004055NRG24141120231300627
|
16/11/2023
|
BARSHA SHAKYA
|
1701004055WL019616
|
BARSHA SHAKYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
BARSHASHAKYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
PAHADGARH
|
MP-01-004-055-002/574-A
(DHURKUDA)
|
1701004055NRG24141120231300629
|
16/11/2023
|
rajesh jatav
|
1701004055WL019616
|
rajesh jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
rajeshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
PAHADGARH
|
MP-01-004-055-002/578-A
(DHURKUDA)
|
1701004055NRG24141120231300633
|
16/11/2023
|
LILAWATI DHAKAR
|
1701004055WL019616
|
LILAWATI DHAKAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
LILAWATIDHAKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
PAHADGARH
|
MP-01-004-055-002/582-A
(DHURKUDA)
|
1701004055NRG24141120231300641
|
16/11/2023
|
savitri dhakad
|
1701004055WL019616
|
savitri dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
savitridhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
PAHADGARH
|
MP-01-004-055-002/587
(DHURKUDA)
|
1701004055NRG24141120231300647
|
16/11/2023
|
ramlakhan sharma
|
1701004055WL019616
|
ramlakhan sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
ramlakhansharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
PAHADGARH
|
MP-01-004-055-002/591
(DHURKUDA)
|
1701004055NRG24141120231300658
|
16/11/2023
|
girraj dhakar
|
1701004055WL019616
|
girraj dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
girrajdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
PAHADGARH
|
MP-01-004-055-002/591-A
(DHURKUDA)
|
1701004055NRG24141120231300659
|
16/11/2023
|
sanehi dhakar
|
1701004055WL019616
|
sanehi dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
sanehidhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
PAHADGARH
|
MP-01-004-055-002/597
(DHURKUDA)
|
1701004055NRG24141120231300662
|
16/11/2023
|
bhagvanlal dhakad
|
1701004055WL019616
|
bhagvanlal dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
bhagvanlaldhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
PAHADGARH
|
MP-01-004-055-002/600
(DHURKUDA)
|
1701004055NRG24141120231300666
|
16/11/2023
|
anega dhakad
|
1701004055WL019616
|
anega dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
anegadhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
PAHADGARH
|
MP-01-004-055-002/601
(DHURKUDA)
|
1701004055NRG24141120231300667
|
16/11/2023
|
munni dhakad
|
1701004055WL019616
|
munni dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
munnidhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
PAHADGARH
|
MP-01-004-055-002/602-A
(DHURKUDA)
|
1701004055NRG24141120231300668
|
16/11/2023
|
neelam dhakar
|
1701004055WL019616
|
neelam dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
neelamdhakar
|
STATE BANK OF INDIA(508548)
|
|
226
|
PAHADGARH
|
MP-01-004-055-002/603
(DHURKUDA)
|
1701004055NRG24141120231300669
|
16/11/2023
|
Chanchal jadon
|
1701004055WL019616
|
Chanchal jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
Chanchaljadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
PAHADGARH
|
MP-01-004-055-002/603-A
(DHURKUDA)
|
1701004055NRG24141120231300670
|
16/11/2023
|
Juli jadon
|
1701004055WL019616
|
Juli jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
Julijadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
PAHADGARH
|
MP-01-004-055-002/603-B
(DHURKUDA)
|
1701004055NRG24141120231300671
|
16/11/2023
|
Arun jadon
|
1701004055WL019616
|
Arun jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
Arunjadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
PAHADGARH
|
MP-01-004-055-002/85-B
(DHURKUDA)
|
1701004055NRG24141120231300704
|
16/11/2023
|
rinku shakya
|
1701004055WL019616
|
rinku shakya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
rinkushakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
PAHADGARH
|
MP-01-004-055-002/85-D
(DHURKUDA)
|
1701004055NRG24141120231300705
|
16/11/2023
|
manisha shakya
|
1701004055WL019616
|
manisha shakya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
manishashakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59670
|
59670
|
|
|
|
|
|
|
|
|
231
|
PAHADGARH
|
MP-01-004-055-002/461-A
(DHURKUDA)
|
1701004055NRG24141120231300545
|
16/11/2023
|
Leela dhakar
|
1701004055WL019616
|
Leela dhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
Leeladhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
232
|
PAHADGARH
|
MP-01-004-030-001/948
(BAGHEL)
|
1701004030NRG24151120231309064
|
16/11/2023
|
Vijay Laxmi
|
1701004030WL019716
|
Vijay Laxmi
|
00697
|
BKID0MG1447
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
VijayLaxmi
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
233
|
PAHADGARH
|
MP-01-004-030-001/724
(BAGHEL)
|
1701004030NRG24151120231309021
|
16/11/2023
|
ummed
|
1701004030WL019716
|
ummed
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
ummed
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
234
|
PAHADGARH
|
MP-01-004-030-001/70
(BAGHEL)
|
1701004030NRG24151120231309277
|
16/11/2023
|
Revati
|
1701004030WL019720
|
Revati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
Revati
|
STATE BANK OF INDIA(508548)
|
|
235
|
PAHADGARH
|
MP-01-004-030-001/773
(BAGHEL)
|
1701004030NRG24151120231309280
|
16/11/2023
|
Ramkhiladi
|
1701004030WL019720
|
Ramkhiladi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
Ramkhiladi
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
PAHADGARH
|
MP-01-004-030-001/881
(BAGHEL)
|
1701004030NRG24151120231309294
|
16/11/2023
|
Rajesh
|
1701004030WL019720
|
Rajesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
PAHADGARH
|
MP-01-004-030-001/886
(BAGHEL)
|
1701004030NRG24151120231309297
|
16/11/2023
|
Vimala
|
1701004030WL019720
|
Vimala
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
Vimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
PAHADGARH
|
MP-01-004-030-001/890
(BAGHEL)
|
1701004030NRG24151120231309037
|
16/11/2023
|
Manjesh
|
1701004030WL019716
|
Manjesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
Manjesh
|
STATE BANK OF INDIA(508548)
|
|
239
|
PAHADGARH
|
MP-01-004-030-001/891
(BAGHEL)
|
1701004030NRG24151120231309038
|
16/11/2023
|
Khush Jatav
|
1701004030WL019716
|
Khush Jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
KhushJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
PAHADGARH
|
MP-01-004-030-001/893
(BAGHEL)
|
1701004030NRG24151120231309039
|
16/11/2023
|
Rama
|
1701004030WL019716
|
Rama
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
Rama
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
PAHADGARH
|
MP-01-004-030-001/896
(BAGHEL)
|
1701004030NRG24151120231309041
|
16/11/2023
|
Jitendra Holkar
|
1701004030WL019716
|
Jitendra Holkar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
JitendraHolkar
|
STATE BANK OF INDIA(508548)
|
|
242
|
PAHADGARH
|
MP-01-004-030-001/897
(BAGHEL)
|
1701004030NRG24151120231309042
|
16/11/2023
|
Kasturi
|
1701004030WL019716
|
Kasturi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
Kasturi
|
STATE BANK OF INDIA(508548)
|
|
243
|
PAHADGARH
|
MP-01-004-030-001/898
(BAGHEL)
|
1701004030NRG24151120231309043
|
16/11/2023
|
Mamta
|
1701004030WL019716
|
Mamta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
PAHADGARH
|
MP-01-004-055-002/131-B
(DHURKUDA)
|
1701004055NRG24141120231300494
|
16/11/2023
|
anil dhakad
|
1701004055WL019616
|
anil dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871803
|
|
anildhakad
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
323544
|
323544
|
|
|
|
|
|
|
|