|
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-01-004-045-002/30045
(NARHOLI)
|
1701004045NRG25010520240267048
|
02/05/2024
|
KU JULI SINGH
|
1701004045WL002794
|
KU JULI SINGH
|
00045
|
BARB0MORENA
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718719568
|
|
KUJULISINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
PAHADGARH
|
MP-01-004-045-001/9220
(NARHOLI)
|
1701004045NRG25010520240266977
|
02/05/2024
|
SHANTI TYAGI
|
1701004045WL002794
|
SHANTI TYAGI
|
00078
|
CNRB0006677
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
SHANTITYAGI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
PAHADGARH
|
MP-01-004-045-001/142-A
(NARHOLI)
|
1701004045NRG25010520240266956
|
02/05/2024
|
Madhuri Tyagi
|
1701004045WL002794
|
Madhuri Tyagi
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
MadhuriTyagi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PAHADGARH
|
MP-01-004-045-002/133
(NARHOLI)
|
1701004045NRG25010520240266989
|
02/05/2024
|
KAMPURI
|
1701004045WL002794
|
KAMPURI
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
KAMPURI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PAHADGARH
|
MP-01-004-045-002/170-B
(NARHOLI)
|
1701004045NRG25010520240266997
|
02/05/2024
|
Salma
|
1701004045WL002794
|
Salma
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
Salma
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PAHADGARH
|
MP-01-004-045-002/170-B
(NARHOLI)
|
1701004045NRG25010520240266998
|
02/05/2024
|
Sunil
|
1701004045WL002794
|
Sunil
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
Sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PAHADGARH
|
MP-01-004-045-002/19-A
(NARHOLI)
|
1701004045NRG25010520240267003
|
02/05/2024
|
GEETA
|
1701004045WL002794
|
GEETA
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PAHADGARH
|
MP-01-004-045-002/204-D
(NARHOLI)
|
1701004045NRG25010520240267008
|
02/05/2024
|
GANDHARV
|
1701004045WL002794
|
GANDHARV
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
GANDHARV
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PAHADGARH
|
MP-01-004-045-002/239
(NARHOLI)
|
1701004045NRG25010520240267017
|
02/05/2024
|
rajendra
|
1701004045WL002794
|
rajendra
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PAHADGARH
|
MP-01-004-045-002/258
(NARHOLI)
|
1701004045NRG25010520240267022
|
02/05/2024
|
neeraj
|
1701004045WL002794
|
neeraj
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAHADGARH
|
MP-01-004-045-002/30041
(NARHOLI)
|
1701004045NRG25010520240267045
|
02/05/2024
|
POOJA
|
1701004045WL002794
|
POOJA
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
POOJA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PAHADGARH
|
MP-01-004-045-002/30043
(NARHOLI)
|
1701004045NRG25010520240267046
|
02/05/2024
|
AKASH
|
1701004045WL002794
|
AKASH
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
AKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PAHADGARH
|
MP-01-004-045-002/30051
(NARHOLI)
|
1701004045NRG25010520240267053
|
02/05/2024
|
Sapna
|
1701004045WL002794
|
Sapna
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
Sapna
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PAHADGARH
|
MP-01-004-045-002/30054
(NARHOLI)
|
1701004045NRG25010520240267056
|
02/05/2024
|
ROOBI
|
1701004045WL002794
|
ROOBI
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
ROOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PAHADGARH
|
MP-01-004-045-002/30057
(NARHOLI)
|
1701004045NRG25010520240267057
|
02/05/2024
|
PRAMOD
|
1701004045WL002794
|
PRAMOD
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
PRAMOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PAHADGARH
|
MP-01-004-045-002/30072-A
(NARHOLI)
|
1701004045NRG25010520240267069
|
02/05/2024
|
RAHUL
|
1701004045WL002794
|
RAHUL
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PAHADGARH
|
MP-01-004-045-002/3330-D
(NARHOLI)
|
1701004045NRG25010520240267074
|
02/05/2024
|
BADAN SINGH
|
1701004045WL002794
|
BADAN SINGH
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
BADANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PAHADGARH
|
MP-01-004-045-002/335-D
(NARHOLI)
|
1701004045NRG25010520240267075
|
02/05/2024
|
GABBAR SINGH KUSHWAH
|
1701004045WL002794
|
GABBAR SINGH KUSHWAH
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
GABBARSINGHKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PAHADGARH
|
MP-01-004-045-002/5-D
(NARHOLI)
|
1701004045NRG25010520240267083
|
02/05/2024
|
DAUJIRAM
|
1701004045WL002794
|
DAUJIRAM
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
DAUJIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PAHADGARH
|
MP-01-004-045-002/921-D
(NARHOLI)
|
1701004045NRG25010520240267092
|
02/05/2024
|
RAMSAKHI KUSHWAH
|
1701004045WL002794
|
RAMSAKHI KUSHWAH
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
RAMSAKHIKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
21
|
PAHADGARH
|
MP-01-004-045-002/30050
(NARHOLI)
|
1701004045NRG25010520240267052
|
02/05/2024
|
Ravindra
|
1701004045WL002794
|
Ravindra
|
00152
|
HDFC0002842
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
Ravindra
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
22
|
PAHADGARH
|
MP-01-004-045-001/139
(NARHOLI)
|
1701004045NRG25010520240266955
|
02/05/2024
|
mahesh
|
1701004045WL002794
|
mahesh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PAHADGARH
|
MP-01-004-045-001/139
(NARHOLI)
|
1701004045NRG25010520240266954
|
02/05/2024
|
mahesh Tyagi
|
1701004045WL002794
|
mahesh Tyagi
|
00415
|
SBIN0003761
|
1458
|
1458
|
Rejected
|
08/05/2024
|
|
718719568
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
PAHADGARH
|
MP-01-004-045-001/147
(NARHOLI)
|
1701004045NRG25010520240266959
|
02/05/2024
|
yogesh
|
1701004045WL002794
|
yogesh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
yogesh
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAHADGARH
|
MP-01-004-045-001/147
(NARHOLI)
|
1701004045NRG25010520240266960
|
02/05/2024
|
yogesh
|
1701004045WL002794
|
yogesh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
yogesh
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAHADGARH
|
MP-01-004-045-001/149
(NARHOLI)
|
1701004045NRG25010520240266961
|
02/05/2024
|
manoj
|
1701004045WL002794
|
manoj
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAHADGARH
|
MP-01-004-045-002/2001-D
(NARHOLI)
|
1701004045NRG25010520240267006
|
02/05/2024
|
REENA
|
1701004045WL002794
|
REENA
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAHADGARH
|
MP-01-004-045-002/222
(NARHOLI)
|
1701004045NRG25010520240267015
|
02/05/2024
|
ummedsingh
|
1701004045WL002794
|
ummedsingh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
ummedsingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAHADGARH
|
MP-01-004-045-002/222
(NARHOLI)
|
1701004045NRG25010520240267016
|
02/05/2024
|
ummedsingh
|
1701004045WL002794
|
ummedsingh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
ummedsingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAHADGARH
|
MP-01-004-045-002/27-A
(NARHOLI)
|
1701004045NRG25010520240267024
|
02/05/2024
|
Bhuri
|
1701004045WL002794
|
Bhuri
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
Bhuri
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAHADGARH
|
MP-01-004-045-002/30044
(NARHOLI)
|
1701004045NRG25010520240267047
|
02/05/2024
|
Shashi Jatav
|
1701004045WL002794
|
Shashi Jatav
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
ShashiJatav
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAHADGARH
|
MP-01-004-045-002/30046
(NARHOLI)
|
1701004045NRG25010520240267049
|
02/05/2024
|
CHANDRABHAN ARGAL
|
1701004045WL002794
|
CHANDRABHAN ARGAL
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
CHANDRABHANARGAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PAHADGARH
|
MP-01-004-045-002/30052
(NARHOLI)
|
1701004045NRG25010520240267054
|
02/05/2024
|
JYOTI KUSHWAH
|
1701004045WL002794
|
JYOTI KUSHWAH
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
JYOTIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAHADGARH
|
MP-01-004-045-002/30059
(NARHOLI)
|
1701004045NRG25010520240267058
|
02/05/2024
|
Rekha Solanki
|
1701004045WL002794
|
Rekha Solanki
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
RekhaSolanki
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAHADGARH
|
MP-01-004-045-002/30063
(NARHOLI)
|
1701004045NRG25010520240267059
|
02/05/2024
|
Banti
|
1701004045WL002794
|
Banti
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
Banti
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAHADGARH
|
MP-01-004-045-002/30064
(NARHOLI)
|
1701004045NRG25010520240267060
|
02/05/2024
|
Ramwati
|
1701004045WL002794
|
Ramwati
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
Ramwati
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAHADGARH
|
MP-01-004-045-002/30065
(NARHOLI)
|
1701004045NRG25010520240267061
|
02/05/2024
|
Maya
|
1701004045WL002794
|
Maya
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAHADGARH
|
MP-01-004-045-002/30066
(NARHOLI)
|
1701004045NRG25010520240267062
|
02/05/2024
|
RAKHEE
|
1701004045WL002794
|
RAKHEE
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
RAKHEE
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAHADGARH
|
MP-01-004-045-002/315-D
(NARHOLI)
|
1701004045NRG25010520240267071
|
02/05/2024
|
RINKU ARGAL
|
1701004045WL002794
|
RINKU ARGAL
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718719568
|
|
RINKUARGAL
|
UCO BANK(607066)
|
|
40
|
PAHADGARH
|
MP-01-004-045-002/4
(NARHOLI)
|
1701004045NRG25010520240267079
|
02/05/2024
|
maya
|
1701004045WL002794
|
maya
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PAHADGARH
|
MP-01-004-045-002/9174-D
(NARHOLI)
|
1701004045NRG25010520240267089
|
02/05/2024
|
NEMA
|
1701004045WL002794
|
NEMA
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
NEMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAHADGARH
|
MP-01-004-045-002/956-D
(NARHOLI)
|
1701004045NRG25010520240267095
|
02/05/2024
|
AJAY
|
1701004045WL002794
|
AJAY
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30618
|
30618
|
|
|
|
|
|
|
|
|
43
|
PAHADGARH
|
MP-01-004-045-002/165
(NARHOLI)
|
1701004045NRG25010520240266995
|
02/05/2024
|
vidhyaram
|
1701004045WL002794
|
vidhyaram
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
vidhyaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
PAHADGARH
|
MP-01-004-045-002/20
(NARHOLI)
|
1701004045NRG25010520240267005
|
02/05/2024
|
basanti
|
1701004045WL002794
|
basanti
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAHADGARH
|
MP-01-004-045-002/21
(NARHOLI)
|
1701004045NRG25010520240267011
|
02/05/2024
|
champa
|
1701004045WL002794
|
champa
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
champa
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PAHADGARH
|
MP-01-004-045-002/219
(NARHOLI)
|
1701004045NRG25010520240267014
|
02/05/2024
|
pooja
|
1701004045WL002794
|
pooja
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
pooja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
47
|
PAHADGARH
|
MP-01-004-045-001/217
(NARHOLI)
|
1701004045NRG25010520240266964
|
02/05/2024
|
vinod
|
1701004045WL002794
|
vinod
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
PAHADGARH
|
MP-01-004-045-001/9213
(NARHOLI)
|
1701004045NRG25010520240266972
|
02/05/2024
|
VEETU
|
1701004045WL002794
|
VEETU
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
VEETU
|
STATE BANK OF INDIA(508548)
|
|
49
|
PAHADGARH
|
MP-01-004-045-002/109-D
(NARHOLI)
|
1701004045NRG25010520240266981
|
02/05/2024
|
VIJAY BHAN JATAV
|
1701004045WL002794
|
VIJAY BHAN JATAV
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
VIJAYBHANJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PAHADGARH
|
MP-01-004-045-002/1604-D
(NARHOLI)
|
1701004045NRG25010520240266994
|
02/05/2024
|
SUNITA
|
1701004045WL002794
|
SUNITA
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAHADGARH
|
MP-01-004-045-002/218
(NARHOLI)
|
1701004045NRG25010520240267013
|
02/05/2024
|
abhijeet
|
1701004045WL002794
|
abhijeet
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
abhijeet
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAHADGARH
|
MP-01-004-045-002/27-A
(NARHOLI)
|
1701004045NRG25010520240267023
|
02/05/2024
|
viorendra
|
1701004045WL002794
|
viorendra
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
viorendra
|
STATE BANK OF INDIA(508548)
|
|
53
|
PAHADGARH
|
MP-01-004-045-002/271
(NARHOLI)
|
1701004045NRG25010520240267027
|
02/05/2024
|
pintu
|
1701004045WL002794
|
pintu
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
pintu
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PAHADGARH
|
MP-01-004-045-002/30014-A
(NARHOLI)
|
1701004045NRG25010520240267028
|
02/05/2024
|
BAIKUNTHI
|
1701004045WL002794
|
BAIKUNTHI
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
BAIKUNTHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PAHADGARH
|
MP-01-004-045-002/30014-A
(NARHOLI)
|
1701004045NRG25010520240267029
|
02/05/2024
|
PREETI
|
1701004045WL002794
|
PREETI
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
PREETI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAHADGARH
|
MP-01-004-045-002/30049
(NARHOLI)
|
1701004045NRG25010520240267051
|
02/05/2024
|
SAROJ
|
1701004045WL002794
|
SAROJ
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAHADGARH
|
MP-01-004-045-002/30053
(NARHOLI)
|
1701004045NRG25010520240267055
|
02/05/2024
|
MANGESH
|
1701004045WL002794
|
MANGESH
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
MANGESH
|
STATE BANK OF INDIA(508548)
|
|
58
|
PAHADGARH
|
MP-01-004-045-002/30068
(NARHOLI)
|
1701004045NRG25010520240267064
|
02/05/2024
|
GIRIJA
|
1701004045WL002794
|
GIRIJA
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
59
|
PAHADGARH
|
MP-01-004-045-002/30069
(NARHOLI)
|
1701004045NRG25010520240267065
|
02/05/2024
|
DILEEP
|
1701004045WL002794
|
DILEEP
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
DILEEP
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAHADGARH
|
MP-01-004-045-002/30070
(NARHOLI)
|
1701004045NRG25010520240267066
|
02/05/2024
|
BALDEVI
|
1701004045WL002794
|
BALDEVI
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
BALDEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAHADGARH
|
MP-01-004-045-002/30071
(NARHOLI)
|
1701004045NRG25010520240267067
|
02/05/2024
|
MANGEE LAL ATARIYA
|
1701004045WL002794
|
MANGEE LAL ATARIYA
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
MANGEELALATARIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
PAHADGARH
|
MP-01-004-045-002/30072
(NARHOLI)
|
1701004045NRG25010520240267068
|
02/05/2024
|
ANJALI
|
1701004045WL002794
|
ANJALI
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
ANJALI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PAHADGARH
|
MP-01-004-045-002/9131
(NARHOLI)
|
1701004045NRG25010520240267087
|
02/05/2024
|
dashrath
|
1701004045WL002794
|
dashrath
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
dashrath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
PAHADGARH
|
MP-01-004-045-002/9160-D
(NARHOLI)
|
1701004045NRG25010520240267088
|
02/05/2024
|
RAJKUMARI
|
1701004045WL002794
|
RAJKUMARI
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAHADGARH
|
MP-01-004-045-002/9176-D
(NARHOLI)
|
1701004045NRG25010520240267090
|
02/05/2024
|
NEELAM KUSHWAH
|
1701004045WL002794
|
NEELAM KUSHWAH
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
NEELAMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27702
|
27702
|
|
|
|
|
|
|
|
|
66
|
PAHADGARH
|
MP-01-004-045-001/211
(NARHOLI)
|
1701004045NRG25010520240266963
|
02/05/2024
|
feran
|
1701004045WL002794
|
feran
|
00462
|
UCBA0000043
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
feran
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAHADGARH
|
MP-01-004-045-001/9201
(NARHOLI)
|
1701004045NRG25010520240266965
|
02/05/2024
|
dilip tyagi
|
1701004045WL002794
|
dilip tyagi
|
00462
|
UCBA0000043
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
diliptyagi
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAHADGARH
|
MP-01-004-045-001/9202
(NARHOLI)
|
1701004045NRG25010520240266966
|
02/05/2024
|
saroj
|
1701004045WL002794
|
saroj
|
00462
|
UCBA0000043
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718719568
|
|
saroj
|
UCO BANK(607066)
|
|
69
|
PAHADGARH
|
MP-01-004-045-001/9204
(NARHOLI)
|
1701004045NRG25010520240266967
|
02/05/2024
|
shashee tyagi
|
1701004045WL002794
|
shashee tyagi
|
00462
|
UCBA0000043
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
shasheetyagi
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PAHADGARH
|
MP-01-004-045-001/9205
(NARHOLI)
|
1701004045NRG25010520240266968
|
02/05/2024
|
nikki savita
|
1701004045WL002794
|
nikki savita
|
00462
|
UCBA0000043
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
nikkisavita
|
UNION BANK OF INDIA(508500)
|
|
71
|
PAHADGARH
|
MP-01-004-045-001/9214
(NARHOLI)
|
1701004045NRG25010520240266973
|
02/05/2024
|
DARSHAN LAL
|
1701004045WL002794
|
DARSHAN LAL
|
00462
|
UCBA0000043
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
DARSHANLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PAHADGARH
|
MP-01-004-045-001/9216
(NARHOLI)
|
1701004045NRG25010520240266974
|
02/05/2024
|
KAILASHI
|
1701004045WL002794
|
KAILASHI
|
00462
|
UCBA0000043
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
KAILASHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
PAHADGARH
|
MP-01-004-045-001/9217
(NARHOLI)
|
1701004045NRG25010520240266975
|
02/05/2024
|
SARVESH TYAGI
|
1701004045WL002794
|
SARVESH TYAGI
|
00462
|
UCBA0000043
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718719568
|
|
SARVESHTYAGI
|
UCO BANK(607066)
|
|
74
|
PAHADGARH
|
MP-01-004-045-001/9218
(NARHOLI)
|
1701004045NRG25010520240266976
|
02/05/2024
|
DEVENDRA
|
1701004045WL002794
|
DEVENDRA
|
00462
|
UCBA0000043
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
DEVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PAHADGARH
|
MP-01-004-045-002/1-D
(NARHOLI)
|
1701004045NRG25010520240266978
|
02/05/2024
|
SAKUNTLA
|
1701004045WL002794
|
SAKUNTLA
|
00462
|
UCBA0000043
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718719568
|
|
SAKUNTLA
|
UCO BANK(607066)
|
|
76
|
PAHADGARH
|
MP-01-004-045-002/136
(NARHOLI)
|
1701004045NRG25010520240266992
|
02/05/2024
|
guddi
|
1701004045WL002794
|
guddi
|
00462
|
UCBA0000043
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAHADGARH
|
MP-01-004-045-002/136
(NARHOLI)
|
1701004045NRG25010520240266991
|
02/05/2024
|
NAVALSINGH
|
1701004045WL002794
|
NAVALSINGH
|
00462
|
UCBA0000043
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
NAVALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
PAHADGARH
|
MP-01-004-045-002/216-D
(NARHOLI)
|
1701004045NRG25010520240267012
|
02/05/2024
|
KAMLESH
|
1701004045WL002794
|
KAMLESH
|
00462
|
UCBA0000043
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAHADGARH
|
MP-01-004-045-002/253
(NARHOLI)
|
1701004045NRG25010520240267021
|
02/05/2024
|
bharat singh
|
1701004045WL002794
|
bharat singh
|
00462
|
UCBA0000043
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
bharatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PAHADGARH
|
MP-01-004-045-002/30028
(NARHOLI)
|
1701004045NRG25010520240267037
|
02/05/2024
|
mayavati
|
1701004045WL002794
|
mayavati
|
00462
|
UCBA0000043
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718719568
|
|
mayavati
|
UCO BANK(607066)
|
|
81
|
PAHADGARH
|
MP-01-004-045-002/30029
(NARHOLI)
|
1701004045NRG25010520240267038
|
02/05/2024
|
gajraj solanki
|
1701004045WL002794
|
gajraj solanki
|
00462
|
UCBA0000043
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
gajrajsolanki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
PAHADGARH
|
MP-01-004-045-002/30030
(NARHOLI)
|
1701004045NRG25010520240267039
|
02/05/2024
|
poonam jatav
|
1701004045WL002794
|
poonam jatav
|
00462
|
UCBA0000043
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
poonamjatav
|
STATE BANK OF INDIA(508548)
|
|
83
|
PAHADGARH
|
MP-01-004-045-002/30032
(NARHOLI)
|
1701004045NRG25010520240267040
|
02/05/2024
|
rachana
|
1701004045WL002794
|
rachana
|
00462
|
UCBA0000043
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PAHADGARH
|
MP-01-004-045-002/30035
(NARHOLI)
|
1701004045NRG25010520240267041
|
02/05/2024
|
radha baghel
|
1701004045WL002794
|
radha baghel
|
00462
|
UCBA0000043
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
radhabaghel
|
STATE BANK OF INDIA(508548)
|
|
85
|
PAHADGARH
|
MP-01-004-045-002/30036
(NARHOLI)
|
1701004045NRG25010520240267042
|
02/05/2024
|
laxmi baghel
|
1701004045WL002794
|
laxmi baghel
|
00462
|
UCBA0000043
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718719568
|
|
laxmibaghel
|
UCO BANK(607066)
|
|
86
|
PAHADGARH
|
MP-01-004-045-002/38-A
(NARHOLI)
|
1701004045NRG25010520240267076
|
02/05/2024
|
saroj
|
1701004045WL002794
|
saroj
|
00462
|
UCBA0000043
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
87
|
PAHADGARH
|
MP-01-004-045-002/48
(NARHOLI)
|
1701004045NRG25010520240267082
|
02/05/2024
|
meena
|
1701004045WL002794
|
meena
|
00462
|
UCBA0000043
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718719568
|
|
meena
|
UCO BANK(607066)
|
|
88
|
PAHADGARH
|
MP-01-004-045-002/909-D
(NARHOLI)
|
1701004045NRG25010520240267086
|
02/05/2024
|
SUNITA
|
1701004045WL002794
|
SUNITA
|
00462
|
UCBA0000043
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33534
|
33534
|
|
|
|
|
|
|
|
|
89
|
PAHADGARH
|
MP-01-004-045-002/207-B
(NARHOLI)
|
1701004045NRG25010520240267010
|
02/05/2024
|
ravi kumar
|
1701004045WL002794
|
ravi kumar
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
ravikumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PAHADGARH
|
MP-01-004-045-002/242
(NARHOLI)
|
1701004045NRG25010520240267018
|
02/05/2024
|
barelal
|
1701004045WL002794
|
barelal
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
91
|
PAHADGARH
|
MP-01-004-045-002/242
(NARHOLI)
|
1701004045NRG25010520240267019
|
02/05/2024
|
mayavati
|
1701004045WL002794
|
mayavati
|
00462
|
UCBA0001429
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
mayavati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
92
|
PAHADGARH
|
MP-01-004-045-002/30048
(NARHOLI)
|
1701004045NRG25010520240267050
|
02/05/2024
|
Poonam
|
1701004045WL002794
|
Poonam
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
Poonam
|
CANARA BANK(508532)
|
|
93
|
PAHADGARH
|
MP-01-004-045-002/312-D
(NARHOLI)
|
1701004045NRG25010520240267070
|
02/05/2024
|
PRITI
|
1701004045WL002794
|
PRITI
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718719568
|
|
PRITI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
94
|
PAHADGARH
|
MP-01-004-045-001/9210
(NARHOLI)
|
1701004045NRG25010520240266969
|
02/05/2024
|
SHEKHAR SINGH
|
1701004045WL002794
|
SHEKHAR SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
SHEKHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PAHADGARH
|
MP-01-004-045-001/9211
(NARHOLI)
|
1701004045NRG25010520240266970
|
02/05/2024
|
MEENA
|
1701004045WL002794
|
MEENA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
MEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PAHADGARH
|
MP-01-004-045-001/9212
(NARHOLI)
|
1701004045NRG25010520240266971
|
02/05/2024
|
CHANDAN
|
1701004045WL002794
|
CHANDAN
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
CHANDAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PAHADGARH
|
MP-01-004-045-002/102-B
(NARHOLI)
|
1701004045NRG25010520240266979
|
02/05/2024
|
RAMHETI
|
1701004045WL002794
|
RAMHETI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
RAMHETI
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PAHADGARH
|
MP-01-004-045-002/108-B
(NARHOLI)
|
1701004045NRG25010520240266980
|
02/05/2024
|
SURAJ
|
1701004045WL002794
|
SURAJ
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
SURAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
PAHADGARH
|
MP-01-004-045-002/112-B
(NARHOLI)
|
1701004045NRG25010520240266982
|
02/05/2024
|
veer singh
|
1701004045WL002794
|
veer singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
veersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
PAHADGARH
|
MP-01-004-045-002/119-B
(NARHOLI)
|
1701004045NRG25010520240266983
|
02/05/2024
|
jasvant
|
1701004045WL002794
|
jasvant
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
jasvant
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PAHADGARH
|
MP-01-004-045-002/124-A
(NARHOLI)
|
1701004045NRG25010520240266987
|
02/05/2024
|
kadam singh
|
1701004045WL002794
|
kadam singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
kadamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PAHADGARH
|
MP-01-004-045-002/1933-D
(NARHOLI)
|
1701004045NRG25010520240267004
|
02/05/2024
|
RAVI
|
1701004045WL002794
|
RAVI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
RAVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
PAHADGARH
|
MP-01-004-045-002/2023-D
(NARHOLI)
|
1701004045NRG25010520240267007
|
02/05/2024
|
SOURABH ARGAL
|
1701004045WL002794
|
SOURABH ARGAL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
SOURABHARGAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
PAHADGARH
|
MP-01-004-045-002/2067-D
(NARHOLI)
|
1701004045NRG25010520240267009
|
02/05/2024
|
POOJA ARGAL
|
1701004045WL002794
|
POOJA ARGAL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
POOJAARGAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
PAHADGARH
|
MP-01-004-045-002/270
(NARHOLI)
|
1701004045NRG25010520240267025
|
02/05/2024
|
ashok
|
1701004045WL002794
|
ashok
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
PAHADGARH
|
MP-01-004-045-002/30016
(NARHOLI)
|
1701004045NRG25010520240267030
|
02/05/2024
|
varsha
|
1701004045WL002794
|
varsha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
PAHADGARH
|
MP-01-004-045-002/30019
(NARHOLI)
|
1701004045NRG25010520240267031
|
02/05/2024
|
krishna
|
1701004045WL002794
|
krishna
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
krishna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
PAHADGARH
|
MP-01-004-045-002/30020
(NARHOLI)
|
1701004045NRG25010520240267032
|
02/05/2024
|
pooran singh
|
1701004045WL002794
|
pooran singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
pooransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
PAHADGARH
|
MP-01-004-045-002/30022
(NARHOLI)
|
1701004045NRG25010520240267033
|
02/05/2024
|
kavita solanki
|
1701004045WL002794
|
kavita solanki
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
kavitasolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PAHADGARH
|
MP-01-004-045-002/30024
(NARHOLI)
|
1701004045NRG25010520240267034
|
02/05/2024
|
deependra singh umaraiya
|
1701004045WL002794
|
deependra singh umaraiya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
deependrasinghumaraiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
PAHADGARH
|
MP-01-004-045-002/30025
(NARHOLI)
|
1701004045NRG25010520240267035
|
02/05/2024
|
rampal
|
1701004045WL002794
|
rampal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
rampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
PAHADGARH
|
MP-01-004-045-002/30026
(NARHOLI)
|
1701004045NRG25010520240267036
|
02/05/2024
|
arvind
|
1701004045WL002794
|
arvind
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
PAHADGARH
|
MP-01-004-045-002/30037
(NARHOLI)
|
1701004045NRG25010520240267043
|
02/05/2024
|
rasmi
|
1701004045WL002794
|
rasmi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
rasmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PAHADGARH
|
MP-01-004-045-002/30038
(NARHOLI)
|
1701004045NRG25010520240267044
|
02/05/2024
|
satyaveer kushwah
|
1701004045WL002794
|
satyaveer kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
satyaveerkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
PAHADGARH
|
MP-01-004-045-002/30067
(NARHOLI)
|
1701004045NRG25010520240267063
|
02/05/2024
|
meera
|
1701004045WL002794
|
meera
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
PAHADGARH
|
MP-01-004-045-002/316-D
(NARHOLI)
|
1701004045NRG25010520240267072
|
02/05/2024
|
KALIYAN SINGH ARGAL
|
1701004045WL002794
|
KALIYAN SINGH ARGAL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
KALIYANSINGHARGAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
PAHADGARH
|
MP-01-004-045-002/324-D
(NARHOLI)
|
1701004045NRG25010520240267073
|
02/05/2024
|
GUDDI ARGAL
|
1701004045WL002794
|
GUDDI ARGAL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
GUDDIARGAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
PAHADGARH
|
MP-01-004-045-002/45
(NARHOLI)
|
1701004045NRG25010520240267081
|
02/05/2024
|
geeta
|
1701004045WL002794
|
geeta
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36450
|
36450
|
|
|
|
|
|
|
|
|
119
|
PAHADGARH
|
MP-01-004-045-002/119-B
(NARHOLI)
|
1701004045NRG25010520240266984
|
02/05/2024
|
rneeyaa
|
1701004045WL002794
|
rneeyaa
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
rneeyaa
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
PAHADGARH
|
MP-01-004-045-002/124-A
(NARHOLI)
|
1701004045NRG25010520240266988
|
02/05/2024
|
reakha
|
1701004045WL002794
|
reakha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
reakha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
PAHADGARH
|
MP-01-004-045-002/165
(NARHOLI)
|
1701004045NRG25010520240266996
|
02/05/2024
|
bimala
|
1701004045WL002794
|
bimala
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
bimala
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PAHADGARH
|
MP-01-004-045-002/92
(NARHOLI)
|
1701004045NRG25010520240267091
|
02/05/2024
|
banvari
|
1701004045WL002794
|
banvari
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
banvari
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
PAHADGARH
|
MP-01-004-045-002/971
(NARHOLI)
|
1701004045NRG25010520240267096
|
02/05/2024
|
thakurlal
|
1701004045WL002794
|
thakurlal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
thakurlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
124
|
PAHADGARH
|
MP-01-004-045-001/144
(NARHOLI)
|
1701004045NRG25010520240266957
|
02/05/2024
|
ramgopal
|
1701004045WL002794
|
ramgopal
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718719568
|
|
ramgopal
|
UCO BANK(607066)
|
|
125
|
PAHADGARH
|
MP-01-004-045-001/145
(NARHOLI)
|
1701004045NRG25010520240266958
|
02/05/2024
|
devendra s
|
1701004045WL002794
|
devendra s
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
devendras
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
PAHADGARH
|
MP-01-004-045-001/150
(NARHOLI)
|
1701004045NRG25010520240266962
|
02/05/2024
|
rajendra
|
1701004045WL002794
|
rajendra
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
127
|
PAHADGARH
|
MP-01-004-045-002/120
(NARHOLI)
|
1701004045NRG25010520240266985
|
02/05/2024
|
kedar
|
1701004045WL002794
|
kedar
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
kedar
|
STATE BANK OF INDIA(508548)
|
|
128
|
PAHADGARH
|
MP-01-004-045-002/1577-D
(NARHOLI)
|
1701004045NRG25010520240266993
|
02/05/2024
|
JANUKI
|
1701004045WL002794
|
JANUKI
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
JANUKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
PAHADGARH
|
MP-01-004-045-002/177
(NARHOLI)
|
1701004045NRG25010520240266999
|
02/05/2024
|
kedar
|
1701004045WL002794
|
kedar
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
kedar
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
PAHADGARH
|
MP-01-004-045-002/177
(NARHOLI)
|
1701004045NRG25010520240267000
|
02/05/2024
|
kedar
|
1701004045WL002794
|
kedar
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
kedar
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
PAHADGARH
|
MP-01-004-045-002/185-B
(NARHOLI)
|
1701004045NRG25010520240267001
|
02/05/2024
|
jagdish
|
1701004045WL002794
|
jagdish
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
PAHADGARH
|
MP-01-004-045-002/185-B
(NARHOLI)
|
1701004045NRG25010520240267002
|
02/05/2024
|
jagdish
|
1701004045WL002794
|
jagdish
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
133
|
PAHADGARH
|
MP-01-004-045-002/243
(NARHOLI)
|
1701004045NRG25010520240267020
|
02/05/2024
|
shrinivas
|
1701004045WL002794
|
shrinivas
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
shrinivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
PAHADGARH
|
MP-01-004-045-002/270
(NARHOLI)
|
1701004045NRG25010520240267026
|
02/05/2024
|
ashok
|
1701004045WL002794
|
ashok
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
ashok
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
PAHADGARH
|
MP-01-004-045-002/39-A
(NARHOLI)
|
1701004045NRG25010520240267077
|
02/05/2024
|
hotam
|
1701004045WL002794
|
hotam
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
hotam
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
PAHADGARH
|
MP-01-004-045-002/4
(NARHOLI)
|
1701004045NRG25010520240267078
|
02/05/2024
|
ashok
|
1701004045WL002794
|
ashok
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
PAHADGARH
|
MP-01-004-045-002/45
(NARHOLI)
|
1701004045NRG25010520240267080
|
02/05/2024
|
ramprakash
|
1701004045WL002794
|
ramprakash
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
ramprakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
PAHADGARH
|
MP-01-004-045-002/72-A
(NARHOLI)
|
1701004045NRG25010520240267084
|
02/05/2024
|
rajendra
|
1701004045WL002794
|
rajendra
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
rajendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
PAHADGARH
|
MP-01-004-045-002/8
(NARHOLI)
|
1701004045NRG25010520240267085
|
02/05/2024
|
KAILASI
|
1701004045WL002794
|
KAILASI
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
KAILASI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
140
|
PAHADGARH
|
MP-01-004-045-002/122-A
(NARHOLI)
|
1701004045NRG25010520240266986
|
02/05/2024
|
kalyan
|
1701004045WL002794
|
kalyan
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
PAHADGARH
|
MP-01-004-045-002/134
(NARHOLI)
|
1701004045NRG25010520240266990
|
02/05/2024
|
RAKESH
|
1701004045WL002794
|
RAKESH
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
PAHADGARH
|
MP-01-004-045-002/94
(NARHOLI)
|
1701004045NRG25010520240267093
|
02/05/2024
|
gadeepal
|
1701004045WL002794
|
gadeepal
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
gadeepal
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
PAHADGARH
|
MP-01-004-045-002/95
(NARHOLI)
|
1701004045NRG25010520240267094
|
02/05/2024
|
dwarika
|
1701004045WL002794
|
dwarika
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718719568
|
|
dwarika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208494
|
208494
|
|
|
|
|
|
|
|